Mecdical Billing/charge entry/hospital billing/AR calling

Company DescriptionCREDENSE is dedicated to maximizing financial returns for healthcare organizations through transparent, dependable, and responsive services. Our expertise is solely focused on revenue cycle management to optimize operations and revenue. With a skilled team of billers, coders, and A/R specialists, we ensure top-quality medical billing 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...

We are hiring AR Calling its denial management, voice process, provider side physician and hospital billing experience candidates with immediate joininers and need proper documentsHosptal Billing(UB04)-AR CallingPhysician Billing(CMS 1500)-AR CallingHyderabadUnislink-PB-WALKINGEBBS-PB-VIRTUALSagility_HB-VirtualBanglore-OmegaChennai-OmegaContact:S. Umadevi...

Dear Candidate,Greetings from FLY Consulting ServicesWe are currently hiring for Sr. AR CALLERS( WORK FROM THE OFFICE) - Immediate joiners only.We need candidates with good knowledge and experience in Denials, RCM into Physician Billing or Hospital Billing.Call: / / / / Designation:- Senior AR CALLERS - Semi Voice (WORK FROM THE OFFICE)Location:-...

1 year in AR calling Hospital billing is mandatoryOnly Voice experienceExcellent communicationReach me Geetha

1-2 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domainStrong knowledge of the U.S. healthcare revenue cycleExcellent verbal and written communication skillsAbility to work in night shifts

We Are Hiring Medical Billing AR ExecutivesShift: Night Shift (Rotational)Joining: Immediate Role OverviewWe are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you Key ResponsibilitiesFollow up...

Role & responsibilitiesOverall in-charge of the Billing Department activities.Looks after inpatient, outpatient, credit billings and petty cash maintenance.M I S (daily billing reports about sales and collections) preparation.Monitors OP / IP billings performance shift wise.Bill collections follow up on daily basis and continuous monitoring of the same.Bill...

Accuracy in Inpatient Billing.Effectively monitoring of day-to-day activitiesResolve customer complaints or answer customers' questions regarding policies and procedures.Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.Provide...

Overview:Work Location - HyderabadShift Timing - 6:30PM - 3:30AM (IST)Hybrid Work Model - 3 Days work from office per weekAbout Role-We have an exciting role of Billing Specialist. You will play a key role in Financial Data activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a...