Medical Billing Executive

Job Title: Client Service ExecutiveExperience: 0 to 6 yearsPreferred Experience: Medical billing or international experienceSalary Range: 14,000 to 34,000 (Depending on experience & skills)Shift Time:5:00 PM to 2:00 AM (only drop)8:00 PM to 5:00 AM (pickup & drop)Location: AhmedabadWeekend Off: Saturday and SundayQualification: GraduateContact:Email:...

**Join Our Team as a Medical Billing Authorization Specialist** **Position:** Medical Billing Authorization Specialist **Experience Required:** 1 to 3 Years **Salary:** Competitive, based on experience and skills **Location:** Ahmedabad ** Key Responsibilities:** **Authorization Management:** Handle prior authorization requests for medical services...

About usFedora solutions is a large business in Ahmedabad, Gujarat We are professional, agile, innovative, and our goal is to Find highly professional and work orientated people to work with us and get the experience and apporchunity of working at one of the best medical billing ferms in ahemdabad.Our work environment includes: Modern office setting Growth...

**Job Opportunity: Eligibility Verification (EV) Specialist - Medical Billing** Are you an experienced professional in medical billing with a keen eye for eligibility verification? Join our team in Ahmedabad and be a part of a growing medical billing company. **Position:** Eligibility Verification Specialist **Experience:** 1 to 2 years in Medical Billing...

Medical Billers-US Healthcare-Revenue Cycle ManagementSkills Required: Good communication Good problem-solving Willingness to learn new things Experience with ECW software is must Reading chart notes to determine what coding was supported by each diagnosis was a strong point describe the proper use of modifiersprocessing 150 approx outbound claims per day,...

Medical Billers-US Healthcare-Revenue Cycle ManagementSkills Required: Good communication Good problem-solving Willingness to learn new things Experience with ECW software is must Reading chart notes to determine what coding was supported by each diagnosis was a strong point describe the proper use of modifiers processing 150 approx outbound claims per day,...

Description Receiving and sorting incoming payments with attention to credibility. Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices. Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify...

Designation : Billing Executive (TPA/MEDICLAIM)Noof Position :1Education : Any GraduationExperience : At least 1 year in TPA or MEDICLAIM BILLINGSalary - 18 k - 20 kShift - RotationalSchedule: Rotational shiftSpeak with the employer

1. Review patient demographics, insurance information, and medical recordsto verify eligibility for medical services.Communicate with patients, healthcare providers, and insurance 3. Companies to gather necessary information and resolve eligibility-relatedinquiries.Verify insurance coverage, including benefits, limitations, andpre-authorization requirements...

Billing ExecutiveQualification: B.ComWork Exp: FresherRotational Shift (Night duty also)Schedule: Day shiftWork Location: In personSpeak with the employer

Billing ExecutiveExperience: FresherEducation Qualification: B.ComSchedule: Rotational shiftWork Location: One locationSpeak with the employer91-XXXXXXXXXX

Generate and process accurate invoices. Ensure timely billing and collection of payments. Review billing records for accuracy and compliance. Resolve billing discrepancies and customer inquiries. Collaborate with internal teams for billing optimization. Maintain confidentiality and adhere to billing regulations. Analyze billing data and generate reports as...

Making E-Invoice & E-way Bill generation.Responsibilities:- Generate accurate invoices based on sales orders and contracts.- Enter billing data into the accounting system.- Maintain organized billing records.- Communicate with customers to resolve billing inquiries.- Track payments and follow up on overdue accounts.- Assist in preparing billing reports.-...

Job DescriptionMaking E-Invoice & E-way Bill generation.Generate accurate invoices based on sales orders and contracts.Enter billing data into the accounting system.Maintain organized billing records.Communicate with customers to resolve billing inquiries.Track payments and follow up on overdue accounts.Assist in preparing billing reports.Ensure compliance...

ManagementGroup (A)HR Executive/HR Manager/Asst Manager/Admin Executive/Admin Manager/ Project Manager, Management Trainee, Business Executive, Management Executive, Management Trainee (MBA's, Hotel Management & Admin), Team Leader, Supervisor.FinanceGroup (F)Finance /Accountant/ Account Assistant/Accounts Manager / Tax and Cost Executive/CA Intermediate...

Hello,Greetings from CAVITAKCavitak is a Value Added Technology Distribution Company . Our Head Office is situated in Ahmedabad, Gujarat and our valuable team is present across India. Our work is divided into various verticals, among which distribution is our major vertical.Website :Description:Ensure all SAP entries are accurate and reflect the correct...

Responsibilities Possess a good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Verifying eligibility and benefits to ensure that all patient information is accurate and complete and request any missing patient information To confirm patient benefits and insurance eligibility. To handle and answer all patient or insurance...

Billing aur Invoicing karna. Balance Sheet maintain karna. GST aana chhaiye. Air Cargo Logistics Billing ExperienceSalary: From ₹15,000.00 per monthBenefits: Cell phone reimbursement Internet reimbursementSchedule: Day shiftSupplemental pay types: Performance bonus Yearly bonusAbility to commute/relocate:- meghaninagar, Ahmedabad , Gujarat: Reliably...

The medical billing specialist is responsible for identifying and collecting balances from third-party carriers, submitting charges, following up on charges, gathering and disseminating information relating to billing and reimbursement as well as implementing policies, procedures, and protocols to assist the needs of the organization with billing and...

Tally prime required1) Responsible for Day-to-day Billing Activities Along With Eway bill & E-Invoicing2) To Create Supplier and Customer Ledgers & Verify GST Details from supplier/customer.3) Should have good communication & Comprehension skills.4) Immediate joiners5) Applicants must not be pursuing any degree or course after joining the company to achieve...