Billing trainee

Job Title: Trainee – Guest Relations (GR) Department: Front Office / Patient Relations Language Requirement: Must speak Telugu (basic Hindi/Tamil/English will be an added advantage) Stipend/Salary: ₹10,000 per month Experience: Fresher / Up to 1 Year (Trainee Role) Location: [Hospital/Organization Name] Key Responsibilities: Welcome and guide patients...

Department: Medical BillingLocation: VelloreEducational Qualification: Diploma/GraduatesExperience: FreshersShift: Day ShiftSalary: As per Company NormsRequirement:Good MS Office & Computer skillsGood Typing skillsGood communication and understanding skillsImmediate Joiners Preferred.NOTE: Interested candidates can directly walk in with their updated resume...

Summary:A Medical Coding Associate (MCA) at WWS you will be responsible for assigning the appropriate code to describe a particular type of service to a patient. Ensuring that the codes are appropriately applied during the insurance billing process, including removing the information from documentation, assigning the appropriate codes, and creating a claim...

Job Summary:We are seeking a skilled Medical Billing Specialist with experience in prior authorization to join our team. The ideal candidate will be responsible for managing the prior authorization process, ensuring timely and accurate approvals for medical services and procedures.Key Responsibilities:Prior...

Summary:As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of...

Summary:As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of...

Role Summary:Responsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues.Key ResponsibilitiesDocumentation Intake and...

Role OverviewResponsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues.Key ResponsibilitiesDocumentation Intake and...

**Job Title**: Trainee - Billing Executive**Department**: Billing / Cash Counter **Language Requirement**: Must speak **Telugu** (basic English/Tamil/Hindi preferred) **Stipend/Salary**: ₹10,000 per month **Experience**: Fresher / Up to 1 Year (Trainee Role) **Key Responsibilities**: - Assist in generating **OP/IP bills** and updating entries in the...

**Job Summary**: **Key Responsibilities**: - Payment Posting - Account Reconciliation - Claims Management - Reporting - Communication - Documentation - Compliance **Desired Candi**date Profile**: - Should have 6 months to 1 year of experience in medical billing, preferably in the payment posting process. - Ability to learn and adapt to new practice...

**Department**:Medical Billing **Location**: Vellore **Educational Qualification**: Diploma/Graduates **Experience**: Freshers **Shift**: Day Shift **Salary**: As per Company Norms **Requirement**: - Good MS Office & Computer skills - Good Typing skills - Good communication and understanding skills - Immediate Joiners Preferred.

**Department**:Medical Billing **Location**: Vellore **Number of Positions**: 14 Positions **Educational Qualification**: Diploma/Graduates **Experience**: Freshers **Shift**: Day Shift **Salary**: As per Company Norms **Requirement**: - Good MS Office & Computer skills - Good Typing skills - Good communication and understanding skills

Department: Medical Billing Location: Vellore Educational Qualification: Diploma/Graduates Experience: Freshers Shift: Day Shift Salary: As per Company Norms Requirement: Good MS Office & Computer skills Good Typing skills Good communication and understanding skills Immediate Joiners Preferred. NOTE: Interested candidates can directly walk in with their...

Job Summary We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team The ideal candidate will be responsible for accurately posting payments reconciling accounts and ensuring proper financial management in the billing process Key Responsibilities Payment Posting Account Reconciliation Claims Management...

Summary As an Accounts Receivable Caller you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time...

Job Summary We are seeking a skilled Medical Billing Specialist with experience in prior authorization to join our team The ideal candidate will be responsible for managing the prior authorization process ensuring timely and accurate approvals for medical services and procedures Key Responsibilities Prior Authorization Verification ...

Role Summary Responsible for ensuring documentation accuracy compliance and efficiency in supporting DME accounts The primary role is to maintain high-quality patient records that meet payer standards streamline documentation processes and collaborate effectively to resolve documentation or compliance issues Key Responsibilities ...

Summary As an Accounts Receivable Caller you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time ...