10 Billing Assistant Jobs in Mysore

Ar caller opening with mysore location minimum 1 year experiance in ar calling in denail management  need immediate joiner work from office  max 5lac salary package call or whatsapp 9500084711 interested can also mail ramn.stw@gmail.com  candidates must relocate to mysore for job .

The AR Caller is responsible for following up on outstanding medical claims with insurance companies to ensure timely reimbursement. The role involves working on physician billing (professional billing), handling claim denials, and maintaining excellent communication with payers and internal teams.  Key Responsibilities: Make outbound calls to insurance companies to check claim status and ensure prompt payment. Work on physician billing (CPT, ICD-10, HCPCS) claims and understand professional billing guidelines. Review and handle denials, identify root causes, and take corrective actions. Update claim notes in the billing system clearly and accurately. Follow up on unpaid, underpaid, or denied claims until resolved. Coordinate with internal teams (coding, charge entry, payment posting) for corrections and resubmissions. Maintain productivity, quality standards, and meet daily/weekly targets. Ensure compliance with HIPAA and practice policies.

Job description  Roles & Responsibilities: Understand Revenue Cycle Management (RCM) of US Healthcare Providers. Good knowledge on Denials and Immediate action to resolve them. Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverables adhere to quality standards. Eligibility Criteria: Candidates should have experience in AR Calling, Denials Management, Denial Claims, RCM! Minimum 1 year to 3 years experience ! Work from Office mode. Immediate Joiners and candidates those who are in notice period can apply.  

Job Title: OTC Collections Location: Mysore Experience: 2 to 4 Years Employment Type: Full TimeSalary : 4 LPA Key Responsibilities: Monitor and manage accounts receivable portfolio to ensure timely collections. Contact customers via email/phone to follow up on overdue invoices. Investigate and resolve payment discrepancies and disputes. Collaborate with internal teams (billing, cash application, sales) to resolve issues affecting collections. Maintain accurate records of collection activities and customer interactions. Prepare aging reports and provide regular updates to management. Support month-end and quarter-end AR closing activities. Ensure compliance with company policies and SOX controls. Required Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 2 to 4 years of experience in OTC collections or accounts receivable. Strong knowledge of OTC processes and ERP systems (SAP, Oracle, etc.). Excellent communication and negotiation skills. Ability to work independently while managing multiple priorities. Proficiency in MS Excel and reporting tools. Preferred Qualifications: Experience with international clients and multi-currency transactions. Exposure to shared services or BPO environments. Knowledge of unapplied cash and dispute management. Apply Now: Contact: +91 82971 31110  

Project Manager - Fire Fighting (mep) Skills: Firefighting, Sprinkler Systems, fire suppression, Microsoft Office, Project Management, project planning, Job location: Hyderabad Diploma / Be/B.Tech Mechanical with Min. 4-10 Yrs of experience in any high rise residential or commercial Fire Fighting projects. Should have excellent exposure on all the aspects of Fire Fighting Systems, Sprinkler systems and Fire alarm system. Should have experience on at least one full cycle of project from starting to finish. Proficiency in Autocad, MS Word and MS Excel Manage task orientated groups. Well-developed planning skills. Ability to work within stringent financial, quality and time-bound targets Result oriented Manage the day-to-day work of the team. Manage designs and implementation. On a spot basis, witness, review and comment on contractors testing and commissioning results and advise management accordingly. Tracking of all Request for Information (rfi), change orders and other pertinent documentations on mep systems on all projects. Ensure that the installation, inspection and testing, fittings and work implemented meets the specification, regulatory and other requirements. Direct, monitor and control the activities of Subcontractor. Supervising contractors, labors, vendors to ensure that work follows specifications and meets deadlines. Inspecting work sites for code compliance and safety hazards. Ensuring that all plans meet regulatory requirements. Facilitate as a problem solving, as may arise, among subcontractors, clients, vendors etc. during construction. Validate design issues related to mep and suggest alternative solutions. Coordination and administration of mep related materials, systems and shop drawings submittals Ensure billing done on timely manner. Desired Skills and Experience Firefighting, Sprinkler Systems, fire suppression, Microsoft Office, Project Management, project planning  

As an Authorization Specialist at Probe Practice Solutions in Mysore, your primary responsibility will be obtaining prior authorizations for medical procedures and services. You will play a crucial role in verifying patient insurance coverage, ensuring the accurate and timely submission of necessary documentation, and maintaining communication with healthcare providers, insurance companies, and patients to resolve any authorization issues. Your efforts will contribute to a smooth authorization process, enabling healthcare practices to prioritize patient care. Key Responsibilities: - Obtain prior authorizations for medical procedures and services - Verify patient insurance coverage - Submit necessary documentation accurately and promptly - Communicate effectively with healthcare providers, insurance companies, and patients to resolve authorization issues - Facilitate a smooth authorization process Qualifications Required: - Experience in obtaining prior authorizations and knowledge of medical billing and coding - Strong organizational and time management skills - Excellent communication skills, both verbal and written - Attention to detail and ability to thrive in a fast-paced environment - Proficiency in using medical billing software and other relevant technology - Ability to collaborate with a team as well as work independently - Previous experience in a healthcare administration role is beneficial - Life science graduates with additional certification in healthcare administration will be preferred.,

As a Staff Accountant at Sudhanand Business Solution Pvt. Ltd., your role will involve handling invoicing, accounts receivable, and general accounting functions during night shifts. You should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours. Key Responsibilities: - Process and manage customer invoices and accounts receivable transactions. - Assist in preparing monthly financial reports and account reconciliations. - Ensure accuracy and compliance with GAAP and company accounting policies. - Address billing issues and communicate with clients or internal teams to resolve discrepancies. - Organize and maintain accounting files and documentation. - Support audits by providing necessary documentation and insights. - Perform additional accounting tasks as assigned during the night shift. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 03 years of experience in accounting, invoicing, or accounts receivable. - Knowledge of GAAP and standard accounting practices. - Proficiency in Microsoft Office, especially Excel. - Strong attention to detail and organizational skills. - Excellent communication and interpersonal abilities. - Knowledge in US Accounting.,

You will be working as a Boutique Manager at Jayanthi Balal's flagship store in Mysuru, overseeing daily operations to ensure a premium customer experience. Your responsibilities will include managing staff schedules, training, and performance, handling customer consultations and sales conversations, maintaining inventory and coordinating with the production team, ensuring store hygiene and visual merchandising, managing billing and sales reports, building client relationships, planning promotions and events, and coordinating boutique marketing efforts. Additionally, as an Assistant Designer, you will assist in sketching, fabric selection, and design ideation, coordinate with production teams for timely order completion, support in fittings and quality checks, research current trends and styles, organize design samples and custom briefs for clients, and assist during photo shoots and styling sessions. Qualifications Required: - Degree/Diploma in Fashion Design, Management, or related field preferred - Strong interest in fashion, textiles, and customer interactions - Excellent communication and team management skills - Ability to multitask in a fast-paced boutique environment - Experience in retail fashion or designing is an added advantage About Jayanthi Balal: Jayanthi Balal is renowned in Mysuru's fashion industry for timeless designs, rich craftsmanship, and elegant couture. The flagship store offers bespoke designer wear, exclusive collections, and personalized styling experiences to clients across Karnataka.,

As a Customer Service Representative at UnifyCX, you will be responsible for providing exceptional support to customers through chat and email. Your empathetic and tech-savvy approach will ensure a seamless experience for customers, addressing inquiries and troubleshooting issues effectively. Your contribution to customer satisfaction and brand loyalty is crucial in this role. Key Responsibilities: - Respond to customer inquiries via chat and email, providing timely and accurate assistance - Troubleshoot service-related problems, offer step-by-step guidance, and escalate issues when necessary - Assist customers with billing inquiries, service upgrades, plan changes, and account updates - Educate customers on the company's broadband and video services, features, and self-service tools - Maintain detailed records of customer interactions - Build positive relationships, demonstrate empathy, and exceed customer expectations - Meet or exceed key performance indicators such as response time, resolution rate, and customer satisfaction scores Qualifications Required: - Bachelor's Degree/Diploma in any Discipline - 2 years of experience in a customer service role in a call center setting - Strong written English communication skills adaptable to chat and email channels - Basic technical proficiency, including familiarity with CRM software and troubleshooting connectivity issues - Exceptional problem-solving skills and attention to detail - Ability to handle multiple tasks and manage time effectively in a fast-paced environment If there are any additional details about the company in the job description, please provide them separately for inclusion in the final output.,

As a dedicated and detail-oriented Pharmacist at RMS Hospitals, your role will involve dispensing medications accurately, managing pharmacy billing, maintaining inventory records, and ensuring optimal stock levels to support high-quality patient care and efficient pharmacy operations. Your responsibilities will include: - Dispensing prescribed medications accurately and efficiently to patients and staff. - Reviewing prescriptions for accuracy, proper dosage, and potential drug interactions. - Managing billing operations, including generating accurate invoices and processing insurance claims. - Monitoring and managing inventory to ensure all medications and supplies are in stock and within expiry. - Ordering pharmaceutical supplies and maintaining optimal stock levels through vendor coordination. - Maintaining detailed records of all dispensed medications, purchases, and stock levels. - Ensuring compliance with regulatory and hospital guidelines for medication storage and handling. - Providing counseling to patients on dosage, usage, and side effects of medications when necessary. - Supporting audits and maintaining documentation for inspections or certifications. Qualifications Required: - Bachelor's degree - Minimum 12 years of experience in a hospital or retail pharmacy preferred. - Strong understanding of pharmaceutical practices, drug interactions, and medical terminologies. - Proficiency in using pharmacy management or billing software. - Excellent attention to detail, organizational, and communication skills. Please note that this is a full-time, on-site position with rotational shifts based on hospital scheduling needs. If you are interested in joining our healthcare team at RMS Hospitals, please contact us at 6363714540 or email us at Info@rmshospitals.in.,