Ar (Medical Billing)

Hiring For Denial management Role(AR Medical Billing) Location: - Gurgaon Shift: - Rotational Shift salary upto 50k in-hand **Requirements**: 1. only graduate are eligible 2. minimum 1 year of Medical Billing Experience 3. flexible with Night shift **Job Types**: Full-time, Permanent Pay: Up to ₹50,000.00 per month **Benefits**: - Provident...

Job description **Job description** **Role & responsibilities** - Accurately review and post charges for medical services provided by healthcare providers. - Claim submission to insurance companies using data produced - AR calling - Adhere to billing and coding compliance guidelines, (e.g., Medicare, Medicaid) - Patients insurance coverage verification -...

**WALK IN INTERVIEW ON 25TH JAN SATURDAY BETWEEN 1 PM TO PM** **Job description** **Role & responsibilities** - Accurately review and post charges for medical services provided by healthcare providers. - Claim submission to insurance companies using data produced - AR calling - Adhere to billing and coding compliance guidelines, (e.g., Medicare,...

**Greetings from Outpace Consulting **MODE OF INTERVIEW - Telephonic Interview** **You Can Also Share Your CV's on Above Numbers** **Role Objective**: - To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: - Process Accounts accurately basis US medical billing within...

**Title**: Salesman - Furniture Store **Location**: Piller No. 64, AR Furnishing D'Decor Store (Since 2004), Gurugram Highway, Opposite Ekta Hospital, Near Chinar Dhaba, Badshahpur, Sohna, Gurugram, Haryana 122101, India **Salary**: ₹22,000 - ₹30,000 per month **Experience**: Minimum 1-2 years in sales (preferably in furniture or...

**Job Title: IPD Billing Executive** **Overview**: As an IPD (Inpatient Department) Billing Executive, you will be responsible for managing and overseeing the billing process related to inpatient services in a healthcare facility. This role involves working closely with healthcare professionals, patients, and insurance providers to ensure accurate and...

**Greetings from Outpace Consulting There is an ongoing requirement for **Customer Support in R1RCM Noida and Gurgaon** **B.E - B.Tech : Can Not Apply** **MODE OF INTERVIEW - Telephonic Interview** **You Can Also Share Your CV's on Above Numbers** **You can also share CV through Whatsapp at the above numbers.** - Responsible for calling Insurance...

Job Description We are looking for an experienced Business Unit Lead - Accounts Receivable (AR) to manage and drive AR operations. The ideal candidate will have expertise in Domestic AR, Billing, Collections, and Reconciliation, with proven experience in multi-client engagements across PAN India. Key Requirements: - Strong background in Domestic AR,...

Roles and Responsibilities - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

About Stem Stem (NYSE: STEM) is a global leader in AI-enabled software and services that enable its customers to plan, deploy, and operate clean energy assets. The company offers a complete set of solutions that transform how solar and energy storage projects are developed, built, and operated, including an integrated suite of software and edge products, and...

About the Company- US MNC (Healthcare)About the Role- Lead Data Analytics (SQL, Power BI)Responsibilities-Data Extraction and Analysis :SQL : Use SQL to extract large datasets from databases, focusing on claims data, payments, denials, and aging reports. Write queries to identify trends, bottlenecks, and areas for improvement within the AR process.Analyze...

Handling OPD/ Walk-in patients for medicines and billing - Keeping tally of bills and cash - Identify and assess customers’ needs to achieve satisfaction - Build sustainable relationships and trust with patients - Handle patient question's related to billing and price of medicines - willing to go the extra mile to engage patients and ensuring their overall...

**Company Description**: DBMCI Official is a pioneer of medical PG coaching in India. Established in 1996 by Dr.Mukesh Bhatia, it has since been transformed into a 360° learning platform under the leadership of Dr.Nachiket Bhatia. DBMCI has nurtured toppers in NEET PG, FMGE, INI-CET, AIIMS, and DNB, with the help of the Original Gurus and a dedicated team....

We are hiring Process Associates for AR Follow-Up, Eligibility Verification, Referrals & Authorization. Good spoken English is needed. Typing speed of 30 + words per minute. Pay: ₹10,904.06 - ₹34,551.84 per month Schedule: - Night shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Job Responsibilities: - ** - AR/AP - Banking - Cheque deposit - Bill Handling - Shipment Handling - Invoice - Tally - SAP preferable - sap - tally erp - accounts payable - accounts payable & receivable

**Orthocure Healthcare P. Ltd ** is looking for Medical Call Center Executive with experience in call center environment. **Description**: Seeking a highly motivated and qualified individual as a health care based call center. **The Specialist will be responsible for: - ** - Professionally responding to telephone inquiries from callers and ensuring patient...

Job Description We are seeking a Manager - Accounts Receivable (AR) to oversee and manage AR operations. The ideal candidate will have experience in billing, collections, and reconciliation in a domestic B2B environment, along with strong team management skills. Key Responsibilities: - Lead and manage a team of 6+ members. - Oversee billing, collections,...

Review and interpret prescription orders as prescribed by the clinicians - Prepare and dispense medications - Advise patients on the safe and effective use of their medications, including potential side effects and interactions - Prepare bills and handle cash in billing counter and submit daily cash scroll to the finance department - Cross check the issuing...

**Join Us!** We combine SNC-Lavalin’s project management expertise and Hitachi Energy’s deep technological knowledge to create a company dedicated to substations - we are Linxon! This position will focus on preparing and aligning the weekly and monthly internal cash flow reporting’s for the projects, invoicing to clients, follow up of AR and AP items...

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation.At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We...