7 Medical Billing Specialist jobs in India

SPE-Revenue Cycle Mgmt LS

Hyderabad, Andhra Pradesh Cognizant

Posted 2 days ago

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**Job Summary**
SPE-Voice
Join our team as a Specialist in Revenue Cycle Management focusing on Accounts Receivables and Provider operations. With 2 to 4 years of experience you will utilize your expertise in MS Excel to optimize financial processes. This role requires working from our office during night shifts ensuring seamless financial operations without the need for travel.
**Responsibilities**
+ Analyze and manage accounts receivables to ensure timely collections and accurate financial reporting.
+ Collaborate with providers to streamline billing processes and resolve discrepancies efficiently.
+ Utilize MS Excel to create detailed financial reports and track key performance indicators.
+ Implement strategies to improve revenue cycle efficiency and reduce outstanding receivables.
+ Monitor and evaluate financial data to identify trends and opportunities for process improvement.
+ Coordinate with cross-functional teams to enhance communication and workflow.
+ Provide insights and recommendations to management based on financial analysis.
+ Ensure compliance with industry regulations and company policies in all financial operations.
+ Develop and maintain strong relationships with providers to facilitate smooth financial transactions.
+ Assist in the preparation of monthly quarterly and annual financial statements.
+ Conduct regular audits of financial data to ensure accuracy and integrity.
+ Support the finance team in various projects and initiatives aimed at enhancing revenue cycle performance.
+ Stay updated with industry trends and best practices to continuously improve processes.
**Qualifications**
+ Demonstrate proficiency in MS Excel for financial analysis and reporting.
+ Possess strong analytical skills with attention to detail in managing accounts receivables.
+ Exhibit excellent communication skills for effective collaboration with providers and team members.
+ Show ability to work independently and manage multiple tasks in a fast-paced environment.
+ Have a solid understanding of revenue cycle management principles and practices.
+ Display problem-solving skills to address financial discrepancies and improve processes.
+ Maintain a proactive approach to learning and adapting to new financial tools and technologies.
**Certifications Required**
Certified Revenue Cycle Specialist (CRCS) or equivalent certification in financial management.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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PE-Revenue Cycle Mgmt LS

Hyderabad, Andhra Pradesh Cognizant

Posted 2 days ago

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**Job Summary**
PE-Voice
Join our team as a PE-Revenue Cycle Management specialist where you will play a crucial role in managing accounts receivables and provider-related tasks. With a focus on MS Excel you will ensure efficient financial operations. This entry-level position offers a great opportunity to develop your skills in a dynamic work environment working night shifts from our office.
**Responsibilities**
+ Manage and oversee accounts receivables processes to ensure timely collections and accurate financial records.
+ Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
+ Collaborate with providers to resolve billing discrepancies and enhance revenue cycle efficiency.
+ Ensure compliance with industry regulations and company policies in all financial transactions.
+ Provide support in the preparation of financial statements and reports for management review.
+ Assist in the development and implementation of process improvements to optimize revenue cycle operations.
+ Communicate effectively with internal and external stakeholders to address and resolve financial issues.
+ Monitor and track key performance indicators related to accounts receivables and provider interactions.
+ Participate in training sessions to stay updated on industry trends and best practices.
+ Contribute to team meetings by sharing insights and suggesting strategies for revenue enhancement.
+ Support the finance team in various projects and initiatives aimed at improving financial performance.
+ Maintain accurate and organized documentation of all financial transactions and communications.
+ Ensure a high level of customer service in all provider interactions to foster positive relationships.
**Qualifications**
+ Demonstrate proficiency in MS Excel for data analysis and reporting.
+ Possess a basic understanding of accounts receivables processes and provider interactions.
+ Exhibit strong analytical skills and attention to detail in financial tasks.
+ Show excellent communication skills for effective stakeholder engagement.
+ Display a proactive approach to problem-solving and process improvement.
+ Have the ability to work independently and as part of a team in a fast-paced environment.
+ Be willing to work night shifts from the office to support global operations.
**Certifications Required**
Certified Revenue Cycle Specialist (CRCS) or equivalent certification in revenue cycle management.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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AR callers- Revenue cycle process

Coimbatore, Tamil Nadu Waveonline LLC

Posted 5 days ago

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Job Opportunity: AR Caller & Sr. AR Caller - US Healthcare (Physician Billing)

Position: AR Caller & Sr. AR Caller

No. of Openings: 50

Location: Coimbatore, Tamil Nadu, and Cochin, Kerala

Job Type: Full-Time (Work from Office Only)

Shift: Night Shift

About Us:

Wave Online Infoway (P) Ltd is a leading provider of US healthcare revenue cycle management (RCM) solutions. We are looking for experienced AR Callers and Senior AR Callers to join our growing team. If you have expertise in physician billing and accounts receivable processes, this is the perfect opportunity for you!

Key Responsibilities:

  • Make outbound calls to insurance companies to follow up on outstanding claims.
  • Review and analyze claims for accuracy and timely resolution.
  • Address and resolve billing issues, ensuring payment of outstanding claims.
  • Maintain accurate documentation of all call activities as per company protocols.
  • Achieve daily, weekly, and monthly targets for calls and collections.
  • Collaborate with team members to address complex issues and improve processes.

Qualifications:

  • Minimum of 1 year of experience in AR calling within the US healthcare sector.
  • Mandatory: Experience in physician billing and end-to-end RCM processes.
  • Strong knowledge of accounts receivable and claims processing.
  • Excellent communication and negotiation skills.
  • Proficiency in billing software and electronic health record (EHR) systems.
  • Ability to work in a night shift environment and meet deadlines.
  • Detail-oriented with strong organizational and analytical abilities.
  • Education: Any graduation.
  • Fluency in English (both verbal and written).

Experience Level: 1–5 years

Why Join Us?

Be part of a dedicated team providing top-notch AR services to our clients in the US healthcare sector. At Wave Online Infoway, we value professionalism, expertise, and a commitment to excellence.

How to Apply:

Coimbatore Contact:

  • Simran
  • Phone:
  • Email:

Cochin Contact:

  • Rajalakshmi Kannan
  • Phone:
  • Email: or

Join us in advancing healthcare RCM with innovation and dedication!

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Revenue Cycle Lead - Insurance A/R

Pune, Maharashtra Medtronic

Posted 2 days ago

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Job Description

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
**A Day in the Life**
Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as a Revenue Cycle Lead for Patient Financial Services, India, this role is responsible for operational management of the multiple processes within Patient Financial Services, Diabetes. This position will support the Director at conducting end-to-end business analysis and review of production, revenue, and cash to enhance strategies and deliver revenue targets.
The Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. As a business, we strive to empower people with diabetes to live life on their terms by delivering innovation that truly matters and providing support in the ways they need it.
Our portfolio of innovative solutions is designed to provide customers greater freedom and better health, helping them achieve better glucose control, while spending less time managing their disease.
This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic, subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential, enabling us to operate with greater speed and agility. As a separate entity, we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care.
**Responsibilities may include the following and other duties may be assigned:**
As a Revenue Cycle Lead for Patient Financial Services, the role involves interacting and collaborating with various departments, leading the analysis of payer issue trends, researching, and resolving payer issues, and overseeing system updates and data analytics. The individual will develop and execute strategic work plans and directives, driving initiatives to increase productivity, revenue, and cash flow while reducing PFS operational costs. Manage assigned processes, lead weekly / monthly process reviews with sr. leadership
+ Advanced knowledge of insurance contracting, payor regulations, insurance benefits, coordination of benefits, managed care, and healthcare compliance, rules, and regulations.
+ Advanced experience with reading, and understanding medical policy information, and utilizing insurance benefit and coverage information to recovery denied claims.
+ Advanced experience with various insurance plans offered by both government and commercial insurances.
+ Experience with medical billing and collections terminology - CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines and healthcare compliance.
**Required Knowledge and Experience:**
+ Bachelor's degree in Business or Accounting major is preferred.
+ 15+ years' experience in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts.
+ 10+ years of experience leading large US Healthcare accounts receivable portfolio ($1BN plus).
+ Good operating knowledge of Microsoft programs, including Word, Excel, Visio, Power Point, and Teams.
+ Ability to use Excel to generate reports, use of pivot tables and other features to analyze and present data.
**Physical Job Requirements**
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. 
**Benefits & Compensation**
**Medtronic offers a competitive Salary and flexible Benefits Package**
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
**About Medtronic**
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
Learn more about our business, mission, and our commitment to diversity here ( lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
**We change lives** . Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That's who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives.
**We build extraordinary solutions as one team** . With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough.
**This life-changing career is yours to engineer** . By bringing your ambitious ideas, unique perspective and contributions, you will.
+ **Build** a better future, amplifying your impact on the causes that matter to you and the world
+ **Grow** a career reflective of your passion and abilities
+ **Connect** to a dynamic and inclusive culture that welcomes the challenge of life-long learning
These commitments set our team apart from the rest:
**Experiences that put people first** . Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career-building resources you need.
**Life-transforming technologies** . No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms.
**Better outcomes for our world** . Here, it's about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls.
**Insight-driven care** . Fresh viewpoints. Cutting-edge AI, data, and automation. You're shaping the future of healthcare technology and defining the next generation of breakthroughs in care
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.
For sales reps and other patient facing field employees, going into a healthcare setting is considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support.
This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here ( .
For updates on job applications, please go to the candidate login page and sign in to check your application status.
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Head of Medical Coding & Revenue Cycle Managent

Bengaluru, Karnataka RapidClaims

Posted 5 days ago

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About RapidClaims RapidClaims is a leader in AI-driven revenue cycle management , transforming medical coding and revenue operations with cutting-edge technology. The company has raised $11 million in total funding from top investors, including Accel and Together Fund . Join us as we scale and revolutionize healthcare operations through AI-powered solutions and powerful Large Language Models (LLMs) to make medical coding faster, smarter and significantly more accurate. Head of Medical Coding- Job Overview We’re looking for an experienced and client-facing Head of Medical Coding to join our team in Bangalore to lead our coding operations, ensure compliance and drive excellence across complex medical specialties. This leadership role requires deep technical expertise in coding, strong team management and the ability to confidently engage with clients, auditors and stakeholders.

Key Responsibilities:

● Leadership & Oversight : Lead, mentor and manage the coding team, ensuring accuracy, productivity and adherence to compliance standards.

● Client Engagement : Act as the primary point of contact for coding-related client calls, audits and reviews; present coding strategies and outcomes with clarity and professionalism.

● Strategic Collaboration : Work cross-functionally with operations, product, QA and compliance teams to align coding workflows with company goals and technology enhancements.

● Regulatory Compliance : Ensure that all coding practices are up-to-date with the latest CPT, ICD-10, HCPCS, and payer-specific requirements.

● Training & Development : Oversee ongoing training programs to keep the team current with regulatory and procedural updates.

● Reporting : Provide detailed reporting on coding accuracy, productivity metrics and audit outcomes to leadership and clients.


Required qualifications:

Certification : CPC, CCS or equivalent (AAPC or AHIMA) – Required. CRC or CPMA is a plus.

● Experience : 18+ years in medical coding, including at least 5 years in a leadership role; strong exposure to surgery and multispecialty coding is preferred.

Knowledge of Revenue Cycle Management

● Client-Facing Skills : Strong presentation, communication and interpersonal skills; experience handling US-based clients is highly desirable.

Domain Expertise : Deep knowledge of CPT, ICD-10-CM, HCPCS and payer guidelines.

● Team Management : Proven ability to manage, mentor, and grow high-performing coding teams. ● Analytical Thinking : Ability to resolve complex coding issues, analyze trends, and optimize workflows.

● Professionalism : High ethical standards, confidentiality and a collaborative leadership style.

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Claims Processing Manager - Health Insurance

226001 Lucknow, Uttar Pradesh ₹1000000 Annually WhatJobs

Posted 11 days ago

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full-time
Our client, a leading provider of health insurance solutions, is seeking a skilled and experienced Claims Processing Manager to lead their operations in Lucknow, Uttar Pradesh, IN . This position utilizes a hybrid work arrangement, offering the best of both worlds: in-office synergy and remote flexibility. You will oversee the entire claims processing department, ensuring efficient, accurate, and timely settlement of all health insurance claims in compliance with company policies and regulatory requirements. Key responsibilities include managing a team of claims adjusters and processors, setting performance targets, monitoring key performance indicators (KPIs), and implementing process improvements to enhance efficiency and customer satisfaction. You will also be responsible for identifying and mitigating potential fraud, ensuring compliance with legal and ethical standards, and liaising with other departments, medical providers, and policyholders. The ideal candidate possesses extensive experience in health insurance claims processing, a strong understanding of medical terminology and coding, and proven leadership and team management skills. Excellent analytical, problem-solving, and decision-making abilities are crucial. Proficiency in claims management software and a thorough knowledge of insurance regulations are essential. This is a significant opportunity to lead a critical function within a growing insurance organization and make a tangible impact on member satisfaction. Strong communication and interpersonal skills are required to manage a diverse team and interact effectively with various stakeholders. A commitment to upholding the highest standards of service and integrity is paramount. Join us to shape the future of claims management in the health insurance sector.
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Medical Billing executive

Bengaluru, Karnataka Spandana Hospital

Posted 23 days ago

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full-time

Company Overview

Spandana Hospital is a highly reputed healthcare institution located in Bangalore, dedicated to offering world-class health services at affordable costs. Our experienced team of medical and administrative professionals is committed to delivering high-quality tertiary and critical care. As a leader in the Hospital and Health Care industry, we are focused on patient-centered service for optimal health outcomes. For more information, visit our website .


Job Overview

We are seeking a Junior Medical Billing Executive to join our team in Bengaluru on a full-time basis. The ideal candidate will have 1 to 3 years of experience in the medical billing field. The individual will be responsible for handling multiple aspects of medical billing and collections while ensuring accurate billing processes are followed consistently.


Qualifications and Skills

  • Proficient experience with Electronic Health Records (EHR) Software (Mandatory skill).
  • Expertise in Claim Submission processes, ensuring timely and accurate transactions (Mandatory skill).
  • Skilled in Payment Posting, efficiently processing payments and adjustments (Mandatory skill).
  • Knowledge in CPT Coding, successfully using the correct code to expedite the billing process.
  • Understanding of ICD-10 Coding, ensuring correct diagnostic labeling for insurance claims.
  • Familiarity with HCPCS, effectively categorizing a variety of healthcare services and supplies.
  • Revenue Cycle Management capability, overseeing the financial aspects from service delivery to payment.
  • Proficient in Denial Management, identifying and appealing denied claims effectively.


Roles and Responsibilities

  • Manage patient billing processes, ensuring timely and accurate charge entry into the system.
  • Review and verify coding accuracy to comply with standard protocols and prevent rejections.
  • Prepare and process claims, adhering to various insurance and billing guidelines.
  • Resolve billing issues by routinely examining accounts and addressing discrepancies promptly.
  • Post payments received from patients and insurance companies, maintaining precise records.
  • Communicate effectively with insurance representatives and patients to reconcile account balances.
  • Conduct regular follow-ups on unpaid claims and handle insurance denial appeals.
  • Collaborate with the healthcare team to streamline billing operations and enhance efficiency.
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