11 Rcm Billing Jobs

Insurance contracting and credentialing | US Healthcare | RCM |

Job Summary: We are looking for a skilled and detail-oriented Accounts Receivable (AR) Caller with prior experience in the hospital billing process within the healthcare domain. The role involves making outbound calls to insurance companies to follow up on pending claims, ensuring timely resolution, and maintaining accurate records in accordance with client-specific guidelines. Department: Revenue Cycle Management (RCM) Process: International Voice Hospital Billing Location: Hyderabad Employment Type: Full-time | Rotational Shifts | Work from Office Key Responsibilities: Make outbound calls. Review and analyze denied claims and take appropriate action for resolution. Understand and apply standard billing procedures, hospital terminologies, and payer guidelines. Document the outcome of calls and maintain detailed notes in the system. Identify issues impacting reimbursement or claims processing. Work closely with the team and supervisors to ensure claim resolution and client satisfaction. Qualifications & Skills: Minimum 1 year of experience as an AR Caller in hospital billing is mandatory. Good understanding of US healthcare RCM , insurance guidelines, and denial management. Excellent verbal communication skills in English. Basic knowledge of medical billing software and systems. Ability to work in rotational shifts . Freshers are not eligible for this role. Minimum qualification: Graduate in any discipline. Preferred Attributes: Familiarity with common denial codes and re-submission procedures. Strong analytical and problem-solving skills. Ability to multitask and prioritize work efficiently. Good team player with a focus on performance and client satisfaction. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

Candidates with experience in US Healthcare (Medical Billing) are encouraged to share their resumes at avni.g@crystalvoxx.com or send a WhatsApp message to +91 75670 40888.

Greetings From Omega Health Care!!! Position/ Title - Team Lead AR Experience - 5 to 10 years Location - Trichy Shift - Night Notice period - 30days Job description: Responsible for managing a team of 20+ team members Create an inspiring team environment with an open communication culture Set clear team goals Delegate tasks and set deadlines Oversee day-to-day operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Listen to team members feedback and resolve any issues or conflicts Encourage creativity and risk-taking Suggest and organize team building activities Work closely with quality & training teams Job specifications: Minimum 6 years' experience in US healthcare Strong knowledge in concepts of RCM Good People Management Skills Good Interpersonal Skills Good Analytical Skills Good Leadership skills Interested candidate kindly share your resume to Manoj.Muralibabu@omegahms.com

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Ahmedabad- WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Manage appointment calendars for healthcare providers. Send appointment reminders to patients via phone calls or emails. Handle patient inquiries regarding appointment details. Eligibility and Verification of Patients Adding patient demographics

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Chennai/Coimbatore - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Chennai/Coimbatore - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Job Summary ( 2 to 3 years experience) We are seeking a diligent and detail-oriented Medical Biller to join our team in the Medical billing. The successful candidate will play a vital role in ensuring the accuracy of medical billing and coding processes, which are essential for the smooth operation of healthcare services. As a Medical Biller, you will be responsible for managing billing cycles, reviewing patient records, and submitting claims to insurance companies. You will work closely with healthcare providers, insurance agencies, and patients to address billing inquiries and resolve discrepancies and payment posting. The ideal candidate will possess strong analytical skills, proficiency in medical billing software, and a comprehensive understanding of US healthcare regulations and reimbursement methodologies. Roles and Responsibilities Review and validate medical records and patient information for accuracy. Prepare claim (UB-04 and CMS-1500) and timely submit claims to insurance companies. Follow up on outstanding claims and resolve any billing issues or disputes. Review and analyze billing data to identify inconsistencies or errors. Maintain updated knowledge of medical billing codes, insurance guidelines, payment posting and regulatory requirements. Communicate effectively with healthcare providers, patients, and insurance representatives regarding billing inquiries. Generate regular reports on billing activities and outstanding claims for internal review. Qualifications Graduate with 2 to 3 years experience as a Medical Biller or in a similar billing role in the US healthcare sector. Complete RCM cycle knowledge. Knowledge of medical billing software and electronic health record systems. Familiarity with ICD-10, CPT, and HCPCS coding standards. Strong attention to detail and exceptional organizational skills. Excellent verbal and written communication abilities. Ability to analyze data and problem-solve efficiently. Knowledge of US healthcare insurance processes and regulations.

Greetings From Omega Health Care!!! JD for Team Leader-Night Key Responsibilities and Duties: As a Team Leader you are responsible for several areas that are key to success for the Omega Healthcare, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. Your job is to enhance and expand the capacity of your team members, allowing Omega to expand the scope of its teams to include a much larger client base. Knowledge Skills and Abilities: Exceptional verbal, interpersonal, and written communication skills. Organized, detail-oriented and self-motivated. Ability to juggle multiple responsibilities. Professional presentation skills and confidence when speaking. Exceptional problem-solving skills to analyze issues and identify potential liabilities. Strong leadership skills to promote personal and professional development and teamwork. Ability to maintain strong professional relationships with internal teams and management. Consistent demonstration of a professional, positive attitude. A strong, working understanding of computers and an ability to self-troubleshoot simple issues. Essential Functions: Production Monitoring overall responsibility for monitoring daily production for assigned clients and updating the Connect Portal with this information. Production Continuity ensure that key processes are completed daily. Tracking Daily production ensure the allocation goes smooth . Review Reports review key reports for accuracy and quality. These reports include: Production log (Target Vs. Achieved), Your analysis should be well documented for reference. Daily Standing Meeting Prepare respective report for daily meeting, reporting results and associated red flags. Always bring proposed solutions when reporting these issues. Allocation of work Prepare downloads of respective process and allocate the work to the subordinates and ensure a smooth flow of production. Quality Assurance Overall responsible for the quality of the team for all Day process. Month End overall responsibility for ensuring that month end procedures like Client invoicing reports and month end closing reports are maintained in timely manner. Benefits Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Dinner for Night Shift Upfront Leave Credit Only 5 days working (Monday to Friday) No of openings : 2 Experience : 5+ years Shift timing : Night Shift Mode Of Interview : Zoom / Teams Contact Person : Sughanya V Interested candidates share your updated CV to - Venkatesh.ramesh@omegahms.com/8762650131