Job Type
full-time
Work Mode
on-site
Experience
0–0 Years
Job Location
Mohali, India
Required Skills & Core Competencies
Communication SkillsActive Listening
About the Role
Job Title: AR Medical Billing – Fresher (Night Shift)
Location: Mohali (Work from Office)
Work Schedule: 5 Days (Saturday & Sunday Off)
Compensation: ₹21,000 CTC (₹17,700 In‑hand) + Benefits
Role Overview
As an AR Medical Billing Executive, you will be responsible for handling physician and hospital billing processes in the US healthcare domain. This entry-level role is ideal for fresh graduates or diploma holders looking to build a career in Accounts Receivable and Revenue Cycle Management (RCM).
Key Responsibilities
- Medical Billing Process: Manage billing for healthcare providers, ensuring accuracy and compliance.
- Accounts Receivable Follow-up: Contact insurance companies to resolve claims and secure timely payments.
- Claim Management: Review, track, and escalate denied or pending claims.
- Documentation: Maintain detailed records of billing activities and claim status.
- Team Collaboration: Work closely with peers and supervisors to meet daily targets.
- Compliance: Adhere to HIPAA guidelines and company policies.
Eligibility Criteria
- Graduation (Any stream) OR 2‑Year Diploma after +2.
- Good communication skills in English (written & verbal).
- Willingness to work in night shifts.
- Basic knowledge of computers and MS Office.
Perks & Benefits
- Free Cab (Pick & Drop)
- Free One-Time Meal
- PF + ESI + Performance Incentives
- Structured training and career growth opportunities
📩 Interested candidates can share their CV on WhatsApp: 7009121601
⚡ Limited vacancies – Apply soon!
### Key Responsibilities
• Medical Billing Process: Manage billing for healthcare providers, ensuring accuracy and compliance.
• Accounts Receivable Follow-up: Contact insurance companies to resolve claims and secure timely payments.
• Claim Management: Review, track, and escalate denied or pending claims.
• Documentation: Maintain detailed records of billing activities and claim status.
• Team Collaboration: Work closely with peers and supervisors to meet daily targets.
• Compliance: Adhere to HIPAA guidelines and company policies.
• Eligibility Criteria
• Graduation (Any stream) OR 2‑Year Diploma after +2.
• Good communication skills in English (written & verbal).
• Willingness to work in night shifts.
• Basic knowledge of computers and MS Office.
• Perks & Benefits
• Free Cab (Pick & Drop)
• Free One-Time Meal
• PF + ESI + Performance Incentives
• Structured training and career growth opportunities
• 📩 Interested candidates can share their CV on WhatsApp: 7009121601
• ⚡ Limited vacancies – Apply soon!
### Requirements & Qualifications
• 1+ years of proven experience in Account Receivable.
• Strong problem-solving skills and attention to detail.
• Excellent verbal and written communication abilities.
• Self-driven mindset with ability to work in a fast-paced team environment.
Key Responsibilities
- Medical Billing Process: Manage billing for healthcare providers, ensuring accuracy and compliance.
- Accounts Receivable Follow-up: Contact insurance companies to resolve claims and secure timely payments.
- Claim Management: Review, track, and escalate denied or pending claims.
- Documentation: Maintain detailed records of billing activities and claim status.
- Team Collaboration: Work closely with peers and supervisors to meet daily targets.
- Compliance: Adhere to HIPAA guidelines and company policies.
- Eligibility Criteria
- Graduation (Any stream) OR 2‑Year Diploma after +2.
- Good communication skills in English (written & verbal).
- Willingness to work in night shifts.
- Basic knowledge of computers and MS Office.
- Perks & Benefits
- Free Cab (Pick & Drop)
- Free One-Time Meal
- PF + ESI + Performance Incentives
- Structured training and career growth opportunities
- 📩 Interested candidates can share their CV on WhatsApp: 7009121601
- ⚡ Limited vacancies – Apply soon!
Requirements & Qualifications
- 1+ years of proven experience in Account Receivable.
- Strong problem-solving skills and attention to detail.
- Excellent verbal and written communication abilities.
- Self-driven mindset with ability to work in a fast-paced team environment.
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Frequently Asked Questions
What is the salary for this role?
The verified salary for Account Receivable at Coronis IT Systems Pvt Ltd is ₹21k / mo with zero consultancy cuts.
Where is this opening located?
Located in Mohali, Punjab with a on-site work model.
How do I apply directly?
Click “Apply for this job role” to send your verified profile directly to the hiring manager for review.