medical billing service

Intech Sky Pvt Ltd

Job SummaryWe are looking for a dedicated and detail-oriented Medical Billing CSR to join our healthcare billing team. The candidate will be responsible for handling patient billing inquiries, insurance verification, and providing excellent customer support related to medical billing and claims.Key Responsibilities<ul><li>Handle incoming and outgoing calls related to medical billing.</li><li>Assist patients with billing questions and payment issues.</li><li>Verify patient insurance information and eligibility.</li><li>Follow up on insurance claims and payment status.</li><li>Resolve billing discrepancies and denied claims.</li><li>Maintain accurate patient billing records in the system.</li><li>Coordinate with billing and coding departments.</li></ul>Requirements<ul><li>Minimum Intermediate / Bachelor&rsquo;s degree preferred.</li><li>Experience in Medical Billing or Healthcare Call Center is a plus.</li><li>Good English communication skills.</li><li>Basic knowledge of insurance claims, CPT codes, and ICD codes (preferred).</li><li>Good computer skills (MS Office, billing software).</li><li>Ability to work in night shift (US healthcare process).</li></ul>Skills<ul><li>Customer service skills</li><li>Communication skills</li><li>Attention to detail</li><li>Problem-solving ability</li><li>Time management</li></ul>Benefits<ul><li>Competitive salary send your cv on WhatsApp 03266890239</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing CSR

IntelliasPro Private Limited

Urgent Hiring- Customer Service Medical Billing We are looking for passionate professionals to join our team as BPO Operations Executive (Medical Billing).Key Responsibilities<ul><li>Manage delinquent accounts and proactively work on aging receivables for both patient and insurance balances.</li><li>Resubmit charges with supporting documentation for medical necessity and ensure timely corrective actions.</li><li>Appeal outstanding denials from insurance carriers and follow up until resolution.</li><li>Retrieve and reconcile Explanation of Benefits (EOBs) from payer portals, ensuring accurate posting of payments.</li><li>Identify and communicate denial trends to improve processes.</li><li>Enter charges and payments within Electronic Health Records (EHR) systems.</li><li>Coordinate with providers to clarify incomplete information for proper claim adjudication.</li><li>Correct, complete, and process claims efficiently.</li><li>Perform follow-ups with insurance companies on unpaid accounts using aging reports.</li><li>Collaborate with internal departments to ensure smooth communication and workflow.</li><li>Handle multiple communication channels (Calls, Emails, Chats &amp; Faxes) with professionalism.</li><li>Maintain documentation and protocols for all tasks performed.</li><li>Take on additional duties as assigned, contributing to team success.</li></ul>Requirements<ul><li>Strong communication and writing skills, with active listening ability.</li><li>Familiarity with EMR/EHR systems.</li><li>Ability to multitask, prioritize, and manage time effectively.</li><li>Computer literacy and adaptability in fast-paced environments.</li><li>Minimum 1 year of experience in customer support or documentation.</li><li>Flexibility, attention to detail, and ability to work under pressure.</li><li>Qualification: A Levels / Graduation or above.</li><li>Candidates with a Medical Billing background will be preferred.</li></ul>What We Offer<ul><li>Comprehensive On-the-Job Training to help you succeed.</li><li>Fuel Allowance for commuting ease.</li><li>Medical Insurance (OPD &amp; IPD coverage).</li><li>Provident Fund (PF) and EOBI benefits.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Customer Service -Medical Billing Executive

Macrise Tech Solutions

Patient Communication &amp; Call Management<ul><li>Conduct outbound calls and send follow-up communications to patients regarding outstanding balances, payment reminders, and billing inquiries.</li><li>Handle inbound patient calls related to billing statements, account balances, payment arrangements, and general billing questions.</li><li>Communicate with patients in a clear, professional, and empathetic manner to address concerns and provide accurate billing information.</li></ul>Billing &amp; Payment Processing<ul><li>Accurately post patient and insurance payments within the billing system.</li><li>Process manual receipts and ensure all financial transactions are properly recorded and documented.</li><li>Generate and distribute electronic billing statements (e-Statements) to patients in a timely manner.</li><li>Establish, monitor, and manage patient payment plans in accordance with organizational policies.</li><li>Process scheduled payment plan charges and ensure accurate transaction posting.</li></ul>Account Management<ul><li>Identify and resolve account discrepancies by reviewing posting errors and performing necessary balance adjustments.</li><li>Review and update patient account information to maintain accuracy throughout the billing lifecycle.</li><li>Ensure all billing-related activities are properly documented and traceable within the system.</li></ul>Encounter &amp; Documentation Management<ul><li>Review patient encounters to confirm that charges are accurately entered and aligned with services provided.</li><li>Coordinate with internal teams to resolve missing, incomplete, or inaccurate encounter information.</li><li>Maintain organized, accurate, and up-to-date billing documentation within the practice management system.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Wapda Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work the night shift in Wapda Town, Lahore?</li></ul>Experience:<ul><li>Medical billing/ Calling: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Patient Calling- Medical Billing

PsychPlus

<div>
 
 
 Why PsychPlus?
 
 
 
 The current delivery model for mental health care is broken in this country. PsychPlus set out on a mission to reimagine how mental health care is delivered to folks who need it. Our goal is to provide a digital-first, modern approach to psychiatry and therapy. We provide care both in-person at our offices across Texas and virtually so our patients can be seen at their convenience. Through a combination of exceptional medical and psychological care and best-in-class technology, we provide an unparalleled approach that serves our patients&rsquo; needs in an integrated way. Join us in our mission to ensure that every person has access to affordable and accessible mental health care.
 
 
 
 
 
 
 PsychPlus is seeking a Patient Billing Support Specialist
 
 to join our growing team. We are looking for someone with excellent communication skills and a solid understanding of medical billing&mdash;preferably in the mental health field&mdash;to support our patients and ensure a smooth billing experience.
 
 
 
 Shift:
 
 US Time Zone
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Professionally handle patient calls and voicemails, responding promptly
 </li>
 <li>
 Assist patients with billing inquiries and payment-related questions
 </li>
 <li>
 Provide clear explanations of mental health billing and insurance processes
 </li>
 <li>
 Accurately document and manage patient interactions within the billing system
 </li>
 <li>
 Collaborate with internal teams to ensure efficient resolution of patient concerns
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Excellent English communication skills (verbal &amp; written)
 </li>
 <li>
 Strong understanding of medical billing (experience with mental health billing highly preferred)
 </li>
 <li>
 Experience handling patient calls or voicemails in a healthcare setting
 </li>
 <li>
 Familiarity with Collaborate MD (CMD) billing software
 </li>
 <li>
 Ability to work in a fast-paced, patient-focused environment
 </li>
 </ul>
 
 
 
 
 
 Perks
 
 
 
 Our mentality is to find the best, attract the best, and pay the best talent&mdash;which is why we prioritize quality over quantity of hires. While we offer zero-stress medical, dental, and vision coverage, competitive salaries, and a generous PTO policy, we're way more excited to tell you about a few "perks&rdquo; that are unique to Psychplus. We&rsquo;ve spent time thinking through what it means to be a modern mental health company and how we can better align these additional perks with our mission and values
 
 
 
</div>

Patient Billing Support (CSR)

We are seeking a highly organized and detail-oriented Insurance Verification &amp; Authorization Specialist to join our medical billing team. This role is vital in ensuring accurate verification of patient insurance eligibility, obtaining timely prior authorizations, and maintaining complete documentation to support efficient billing and claims processing.The ideal candidate will have strong communication skills, exceptional attention to detail, and a solid understanding of payer requirements, with the ability to work effectively in a fast-paced healthcare environment.Key ResponsibilitiesInsurance Verification &amp; Eligibility<ul><li>Verify patient insurance coverage through payer portals and by directly contacting insurance providers.</li><li>Maintain accurate and up-to-date eligibility information within the Electronic Health Record (EHR) system, such as eClinicalWorks.</li><li>Complete and upload insurance verification documentation promptly for all newly registered patients.</li><li>Clearly communicate estimated patient financial responsibilities, including copayments, deductibles, and out-of-pocket costs.</li><li>Escalate unresolved eligibility discrepancies or coverage concerns to the Patient Collections team when necessary.</li><li>Proactively follow up with patients to obtain missing, corrected, or updated insurance information.</li></ul>Authorizations &amp; Regulatory Compliance<ul><li>Obtain prior authorizations for medical and behavioral health services that require insurance approval.</li><li>Ensure compliance with Medicaid and other payer-specific authorization policies and guidelines.</li><li>Collaborate with the Patient Services team to manage out-of-network insurance cases.</li><li>Secure authorizations for psychological assessments while maintaining accurate system alerts and supporting documentation.</li></ul>Operational Support &amp; Collaboration<ul><li>Provide assistance with urgent or same-day appointment scheduling when needed.</li><li>Monitor and communicate updates related to payer policies, billing concerns, and provider network participation.</li><li>Work closely with the Practice Manager to resolve incomplete or inaccurate patient intake documentation.</li><li>Participate in team meetings to improve workflows, enhance data accuracy, and support ongoing process improvement initiatives.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Wapda Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work the night shift in Wapda Town, Lahore?</li></ul>Experience:<ul><li>Medical billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

VOB-Medical Billing

Air Evac Lifeteam

<div>More Information about this Job:
<div></div><div><div>Revenue Cycle Medical Billing &ndash; Claim Prep &amp; File &ndash; Government Payors Call Team</div></div><div><div>
Location: Remote or On-Site
Hourly Pay: $16
This position is bonus eligible
Work Schedule: Full-Time, 40 hrs/wk, M-F 8am-5pm Central 
JOB SUMMARY
The Medical Billing Revenue Cycle Claim Prep and File Call Team Representative:<ul><li>
Works with patients and patients&rsquo; families to verify demographics and insurances including health insurance, first party coverage, and third-party liability.</li><li>
Updates patient transport records when updated information.</li><li>
Assists patients by answering pre-billing questions.</li><li>
Works with team members to meet team goals and deadlines.</li></ul> 
ESSENTIAL FUNCTIONS/DUTIES<ul><li>
Managing inbound and outbound call volume</li><li>
Identifying patients&rsquo; needs, clarifying information, and researching issues to provide solutions</li><li>
Processing mail</li><li>
Skip Tracing</li></ul> 
QUALIFICATIONS
Required Experience:<ul><li>
Minimum of one (1) year experience in a call center environment</li><li>
Excellent customer service skills</li><li>
Ability to work Independently and as an active member of a team</li><li>
Knowledge and experience of computers and related technology at an intermediate level</li><li>
Customer focus and adaptability to different personality types</li><li>
Professional verbal and written skills</li><li>
Ability to multitask, set priorities, and manage time</li></ul>
Preferred Experience:<ul><li>
Minimum of one (1) year working in a customer service position</li></ul> 
Preferred Education:<ul><li>
High school diploma</li><li>
GED</li><li>
Or significant, relevant work experience</li></ul></div><div>
Why Choose Air Evac Lifeteam? As a leader in helicopter air ambulance services, Air Evac Lifeteam is one of Global Medical Response&rsquo;s (GMR) family of solutions. Our GMR teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation services. View the stories on how our employees provide care to the world at www.AtaMomentsNotice.com. 
GMR&rsquo;s Core Behaviors&mdash;keep care at the center, raise your hand, seek to understand, find a way together and be accountable&mdash;unite our teams and set us apart in emergency medical services.</div></div>
EEO Statement:
Global Medical Response and its family of companies are an Equal Opportunity Employer, which includes supporting veterans and providing reasonable accommodations for individuals with a disability.
More Information about this Job:
<div>Check out our careers site benefits page to learn more about our benefit options.</div></div>

Revenue Cycle Medical Billing Claim Prep & File Call Team

OSIS

<div>
 
 Job Description
 
 
 
 
 OSIS is seeking a skilled and detail‑oriented Medical Biller to join our Revenue Cycle team. This is an excellent opportunity for someone who thrives in a remote environment, enjoys working with data and payer information, and is passionate about supporting community health organizations.
 
 
 
 
 About The Role
 
 
 
 As a Medical Biller, you will play a critical part in the revenue cycle by:
 
 
 <ul>
 <li>
 Performing payment posting for multiple FQHC and CHC organizations
 </li>
 <li>
 Posting patient and insurance payments accurately and promptly
 </li>
 <li>
 Reconciling deposits, remittances, and electronic payment files
 </li>
 <li>
 Processing daily, weekly, and monthly medical billing workflows
 </li>
 <li>
 Researching payer requirements and staying up to date with coding and billing rules
 </li>
 <li>
 Assisting with AR follow‑up, billing inquiries, and customer service tasks
 </li>
 <li>
 Accessing payer portals, state/federal sites, and clearinghouses for billing tasks
 </li>
 <li>
 Supporting member organizations with high‑quality communication and service
 </li>
 <li>
 Partnering with internal OSIS departments to resolve issues and improve workflows
 </li>
 <li>
 Participating in training and maintaining knowledge of billing and regulatory updates
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 
 What We're Looking For
 
 
 
 <ul>
 <li>
 1+ years of medical billing experience
 </li>
 <li>
 Experience using clearinghouses and healthcare portals
 </li>
 <li>
 Knowledge of ICD‑10 and CPT coding
 </li>
 <li>
 Strong attention to detail and communication skills
 </li>
 <li>
 Customer service&ndash;oriented mindset
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 FQHC billing experience
 </li>
 <li>
 Dental or Behavioral Health billing experience
 </li>
 <li>
 Experience with NextGen EPM, EDR, or Optical
 </li>
 <li>
 Proficiency in Microsoft Excel
 
 
 </li>
 </ul>
 
 Certification Requirement
 
 
 
 <ul>
 <li>
 Must be NextGen Certified (NCP) or able to obtain certification within 6 months of hire.
 
 
 </li>
 </ul>
 
 Work Environment
 
 
 
 <ul>
 <li>
 100% Remote
 </li>
 <li>
 Standard schedule: Monday&ndash;Friday, 8:00 a.m.&ndash;5:00 p.m. ET
 </li>
 <li>
 Minimal travel required (5&ndash;10 days per year)
 
 
 </li>
 </ul>
 
 Technical Requirements
 
 
 
 <ul>
 <li>
 Cable or Fiber internet service
 </li>
 <li>
 Minimum speeds: 20 Mbps download / 5 Mbps upload
 
 
 </li>
 </ul>
 If you&rsquo;re an experienced medical biller who enjoys payment posting and wants to make a meaningful impact in community healthcare, we&rsquo;d love for you to join our team!
 
 
 
 Compensation Range
 
 
 
 $18.00 - $27.00
</div>

Medical Biller

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