Account Receivable- Physician Billing/hospital Billing(Hyderabad)

We are hiring for AR Caller (Hospital billing) **Role**: AR Caller - Hospital Billing **Experience**: 1-2 Years/ 2- 4 Years **Location**: Hyderabad **Shift Timing**: 6:00 PM to 3:00 AM IST (Night Shift) **Key Requirements**: - 1-2 years / 2-4 Years. of experience in **Accounts Receivable (AR) calling**, specifically in the **hospital billing** domain -...

Ensure transactions are correctly recorded of both OPD and IPD functions also maintaining the records & register for IPD. - To check the accuracy of the bills on daily basis, before the same could be circulated to the patients/attendants. - Responsible generation of daily reports & submitting the same to the manager. - Responsible for cash & credit billing...

Job Title: Appeals Analyst – Revenue Cycle Management (RCM)Department: Revenue Cycle / Medical BillingLocation: Onsite – Gachibowli, HyderabadEmployment Type: Full-timeJob SummaryThe Appeals Analyst is responsible for managing and resolving denied or underpaid medical claims by preparing, submitting, and tracking claim appeals to insurance payers. The...

Job SummaryThe Billing Manager (CPC) is responsible for overseeing the end-to-end medical billing, coding, and reimbursement operations within the organizations Revenue Cycle Management (RCM) process. This role ensures accurate claim submission, compliance with payer requirements, timely resolution of denials, and maximization of revenue. The Billing Manager...

NICE Hospital (Women, Newborns & Children) - Shanti Nagar, Hyderabad - 500057 - Requirements: - Qualification : Any Graduation - Languages required to speak : English, Hindi, Telugu - Minimum 1 - 3 Years Hospital Experience only in Front Office, Receiving Calls, OP Billing. - Basic Computer Skills & Typing required - Freshers can also apply. **Salary**:...

JOB DETAILS 1) Daily updations in the bills of all patients from the time they get admitted in the hospital2) Receiving query calls from nursing stations and resolving them 3) Resolving billing and chargeability query raised by the internal and external customers 4) Receive and enter the billing activities received from the Cath Lab, Cardiac and...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership.Eligibility: Graduate with 18 months to 5 years of experience in AR...

**JOB DESCRIPTION: - ** 1) IP & OP Patients Billing, 2) Patients admission handling & counselling patient's attenders for billing procedure, 3) Handling non-medical and non-monetary questions from attenders, 4) Keeping records of all the procedures, 5) Co-coordinating with doctors for medical procedures, etc. Manage the billing and revenue cycle processes...

**Job Summary**: **Key Responsibilities**: - Generate and send out invoices to clients in a timely and accurate manner. - Verify the accuracy of billing data and correct any errors before finalizing invoices. - Process payments and maintain accurate records of all transactions. - Follow up with clients on outstanding payments and manage accounts...

1. Patient Registration and Billing Management 2. Handle new patient registrations, renewals, and follow-up visit processing. 3. Manage comprehensive billing for all outpatient (OP) consultations and diagnostic tests. 4. Process inpatient (IP) billing, including advance collections, co-payments, and deductions and collect cash after verification from...