977 Denial Handling Jobs

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

HIRING - AR CALLER, PRIOR AUTH, EVBV, MEDICAL BILLING, QA - PRE AUTH / AR - HYDERABAD, CHENNAI, MUMBAI Hyderabad AR Caller Experience - Min 1 year into ar calling ( PB & HB ) Package - Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews (Immediate Joiners) Prior Authorization Experience - Min 1 year into Prior Authorization Package - Upto 35k Take Home Qualification - Graduation Walk-in Interviews ( Reliving mandatory ) AR QA Experience - Min 4 years into AR and 1 year as QA on/off paper Package - Upto 6 Lpa - 39k Take Home + 2200 Allowances Qualification - Graduation Walk-in Interviews ( Reliving mandatory ) Prior Auth QA Experience - Min 4 years into Prior Authorization and 1 year as QA on/off paper Package - Upto 47K Take Home Qualification - Inter & Above Virtual Interviews ( Reliving not mandatory ) Interested Share resume with HR Harshitha | 7207444236 (Call / Whatsapp) Mumbai AR Caller Experience - Min 1 year into ar calling (PB) Package - Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews ( Immediate Joiners ) Prior Authorization / EVBV / Medical Billing Experience - Minimum 1 Year in Prior Authorization / EVBV / Medical Billing Package - Prior Authorization / EVBV - Upto 5.75 LPA + Incentives Medical Billing - Upto 4.34 LPA + Incentives Qualification - Inter & Above Virtual Interviews ( 2 months notice period accepted ) Chennai AR Caller Experience - Min 1 year into ar calling (PB) Package - Upto 40k Take Home Qualification - Inter & Above Virtual & Walk-in Interviews ( Immediate Joiners ) Apply Now Share resume with HR Harshitha | 7207444236 (Call / Whatsapp) ragaharshitha.gunturu@axisservice.co.in References highly appreciated !!

Job description Were Hiring! AR / Senior AR Callers | Prochant India Locations: Chennai & Thiruvananthapuram (Open for candidates willing to relocate) Shift Timing: 6:30 PM 3:30 AM (US Healthcare Process) Working Days: Monday to Friday (Fixed Weekend Off) Your Role What Youll Do: Call insurance companies on behalf of physicians for claim status Follow up on pending & denied claims with payors Retrieve payment details and analyze rejections Deliver results with quality & accuracy Eligibility: Experience: 1 – 2 years in Medical Billing (AR Calling – Denial Management) Notice Period: Immediate Joiners / Max 15 Days Mode: Work from Office (Chennai / Trivandrum) Why Join Prochant? Salary & Appraisal: Best in Industry Monthly Incentives up to 17,000/- Quarterly Rewards & Recognition Program Free Dinner (Night Shift) Two-way drop cab for female employees Medical Insurance Coverage Referral Bonus Upfront Leave Credit A platform to grow your career in US Healthcare (Medical Billing) Interview Mode: In-person / Virtual Interested? Let’s Connect! Albert James albertjames@prochant.com +91 8807264814 - Share resume via Whatsapp Take the next step in your career with Prochant – where talent meets opportunity!

Hiring For AR Caller- UB 04 Exp: 1 to 4 Yrs Salary: Up to 40K Location: Chennai (WFO) Interview : Online Required - Minimum 1 Yr experience in UB-04 with Denial Management Interested Candidate Can Send Your resume to Me Sathya M (HR)- 9659045792

Shift : US Shift Interview Mode : virtual mode only Relieving letter not mandatory. Skills: Must have worked in Hospital billing Should have worked in Denials End-to-end Denials knowledge CONTACT GAYATHRI 7010900395 REFERRALS MOST WELCOMED!

Hiring AR Caller! Exp: 1 to 4 years Loc: Chennai, Bangalore, Hyderabad, Trichy Salary: Up to 40K in hand Virtual only Required Skills: Experience in CMS 1500 or UB 04 Denials Immediate joiners or Within a week Share your CV: Geetha S - 9344502340

We Are Hiring – AR Caller (Hospital Billing /PHYSICIAN Billing) Required Skills: Minimum 1 -4 year experience in UB-04 / CMS-1500 with Denial Management Mandatory Requirements: PF Account Is Mandatory Contact : Deepika - 6383196883

Role & responsibilities HIRING FOR EVBV / Prior Authorisation / Medical Billing / Ar caller || up to 5.7 LPA CTC || cab || Location :- MUMBAI Night shift 5 days working 2 days fixed week off (Saturday&Sunday) Education qualification:- inter and above Notice Period :- Immediate Joiners only for Ar caller EVBV / Medical billing / Prior Authorisation immediate / 2 Months Notice 1, EVBV / Prior Authorisation up to 5.7 LPA CTC || Mumbai Only || 2, Medical billing up to 4.2 LPA CTC || mumbai only || 3, AR CALLER ; Up to 5.3 LPA CTC || Hyderabad , chennai & Mumbai || Pf deductions are mandatory reliving not mandatory contact ; INDHU - 9032857196 (watsapp ) Preferred candidate profile min 1yr exp into ar caller / EVBV / MB / / Prior Authorisation

Hiring Alert WNS Gurgaon || Payment and cash posting|| Role: US Healthcare Process Shift: Rotational / night Location: WNS, Gurgaon Requirements: Excellent English communication skills Please find below the JD and hiring inputs for Payment Posting with RCM experience into Health-care Qualification : Graduate in any stream. Experience : 2-3 years of experience in payment posting us. RCM mandatory Looking for people with US Healthcare experience Post all insurance ACH , manual checks and credit card payments to accounts in the practice management systems in a timely and accurate manner. Ensure payments, allowances, adjustments, denials and rejections are researched and posted with a high degree of accuracy. Research and clear unapplied payments and recoupment payments from payor. Identify payor fees not being paid at the allowed or contracted amount and communicate these findings to the Supervisor or Manager. Access payer websites to obtain Explanation of Benefits. Complete office requests for locating payments and adjustment needs. Perform all other duties and projects assigned. If Interested kindly share your resume at ashina.aggarwal@wns.com

HCLTech || Walk-in Drive for AR Callers || 16th Sep'25 - Ambattur Location Experience: 1 to 4 Years Shift: US Shift Timings Time and Venue 16th September , 10.30 AM - 2.30 PM Venue: HCLTech, No. 8, M T H Road, AMB 6, Ambattur Industrial Estate, Ambattur, Chennai - 600058, Tamil Nadu, India. POC: Jefferson/Suriyapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other calls to complete a transaction Inbound calls handling would require working as part of a team, delivering a first class, professional customer service using a range of communication methods to ensure that where possible customer enquiries, payments and complaints are resolved at the first point of contact. ESSENTIAL RESPONSIBILITIES : Assess and resolve inquiries, requests, and complaints, primarily over the telephone, ensuring customer inquiries are resolved at the first point of contact. Utilize sound judgment and make decisions within established procedures for each service request, including logging, processing, and tracking inquiries. Adhere to agreed Key Performance Indicators, Service Level Agreements, and quality standards to maximize customer satisfaction. Manage and update customer interactions daily, generated through workflows and queues, on an account-wise basis. Achieve key and critical performance targets. Ensure efficiency measures are met in accordance with performance targets and process guidelines. Use business tools and industry knowledge updates to identify problem areas and document business requirements through various updates and training sessions. Maintain effective work procedures according to client process workflows and HCL policy guidelines. Adhere to US healthcare compliance measures. SKILLS AND COMPETENCIES Strong verbal and written communication skills Should possess neutral accent and good adoption to US culture. Ability to resolve customer queries in the first point of contact. Focus on delivering a positive customer experience Should be professional, courteous, friendly, and empathetic Should possess active listening skills Good data entry & typing skills Ability to multi task. Capable of handling fast-paced, innovative, and constantly changing environment Should be a team player. Ability to contribute to the process through improvement ideas. FORMAL EDUCATION AND EXPERIENCE Graduation (any stream) 12 - 24 months of International Voice (Inbound/Outbound) process experience preferably in patient handling, Provider/DME AR calling.

Job Description Should have strong knowledge in RCM and denial management. Candidate must be familiar with CMS1500 form. Should have knowledge on terms like CPTs, Modifiers, ICD codes Should have knowledge on insurance guidelines especially Medicare and Non-Medicare. Good Knowledge on Denial Scenarios Calling agents on claims resolutions and handling the denials for a closure. Ensure 100% follow up on pending claims Ensure deliverables adhere to quality standards Handling daily denials Handling more complex/aged inventory Follow the basic rules as provided on the SOP Education/ Experience Requirements Any Undergraduate/Graduation Degree and above Problem solving skills Strong verbal and written communication skills with the ability to translate information requests into practical output results Should be analytically strong & well versed with RCM benchmarks Excellent Domain Knowledge Requirement Minimum 1 Year experience in AR calling (Physician Billing) Proficiency in Microsoft office tools Willingness to work the night shift Good knowledge of denials Good Know knowledge of RCM

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Role & responsibilities Identify, analyze, and manage all issues about claims edits and rejects Must possess strong working knowledge of CPT, ICD10, Denials, edits, rejects. Active participation in weekly calls; top edits and rejects review call with the onshore team Demonstrate ability in managing projects with multi-disciplinary teams, with exceptional relationship-building skills. Ability to effectively speak with providers, employees, and all levels of staff within the company. Practical work experience desired in client relations, implementation and support, and process planning and improvement. Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook). Strong work ethic and professional communication. Be organized, ahead of schedule, communicative, and accountable. In short, own your role entirely, while being open to critiques, suggestions, and new ideas. Strong attention to detail and keep a constant eye out for opportunities to improve efficiency. Preferred candidate profile 7+ years of background in claims edits and clearing house rejects aspects of revenue cycle management end-to-end process Supervise staff including performance management, training and development, workflow planning, hiring, and disciplinary actions. Ready To Relocate Interested candidates can call or WhatsApp to Swetha - 89258 09052 / swetha.sekar@legacyhealthllc.com

Hiring: AR Caller / Senior AR Caller Locations: Bangalore Experience: 01 -05 Years Shift : 7:30pm - 4:30am Notice Period: Immediate Joiners Preferred We are hiring experienced AR Callers / Senior AR Callers with strong knowledge in Physician Billing . Job Description: Work on denial management and resolution Follow up with insurance companies for claim status Good understanding of the US healthcare RCM process Strong domain knowledge and communication skills required Requirements: 8 Months to 5 years of experience in AR Calling (US healthcare) Hands-on experience with denials Good understanding of Physician Billing; Hospital Billing is a plus Immediate joiners preferred For a quick response from HR, please WhatsApp your CV to: Thanks & Regards Shama Senior Executive HR Mobile: +91-9606032618 Email : shama.fayaz@acnhealthcare.com

Responsibilities: * Manage AR calls, denial management & medical billing * Ensure timely payments from patients & insurance companies * Adhere to RCM processes for revenue cycle optimization Employee state insurance Performance bonus Leave encashment Gratuity Provident fund Paternity leaves Prevention of sexual harrassment policy

Location: Ahmedabad Profile: US Voice Process (AR Caller , Dental Billing , Medical Billing ) Shift: Night shift Salary for Freshers : 20,000 Experienced : Upto 40K(Relevant in RCM Process ) Benefits: 1 way Cab Working Days: 5 days

Role & responsibilities : Initiate calls for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered. Preferred candidate profile 1 - 4 Years of experience in AR calling (PhysicanBilling) perks and benefit Two way cab PF Medical Insurance Interested candidates can drop your resume to Agnelpearlson.Kennedy@omegahms.com/9840385850 [Agnel - HR].

Job Location : S&D, SCYO Decision Services, No.5-69, bethel Nagar Street, Industrial Estate, Perungudi, Chennai-600096 Land Mark: Left before Perungudi Toll gate and building near Perungudi EB Office Perks and Benefits: ESI & PF benefits, One way cab Drop facility for female candidates, Food facility for all night shift employees, medical insurance coverage Job Roles : FOR EXPERIENCED : Should have experience in Calling in medical billing field for 6 months -2 yrs Excellent Salary hike as per industry standards Job Details : Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Desired Candidate profile : Should have 6 months to 2 yrs experience working as AR caller in medical billing (US healthcare) field. Should be Willing to work in Night shift (5.30 PM to 2.30 or later) Should be willing to join immediately for work from office mode Any degree is mandatory Should have Excellent English communication skills(Written and oral) Should posses good typing skills and good knowledge in MS office(Excel Knowledge mandatory) Should be willing to work for Minimum 1 year. Cab Drop facility(One way) will be provided only for female candidates residing in nearby areas Freshers and other field experienced(2022 passed out onwards only) can apply for entry level openings . Salary for Entry level for VOICE process in US healthcare - 2,13,000/- as CTC per annum + Retention bonus For queries or clarifications pls email to ceciliea@scioms.com Contact number : 9176278179 (Please WhatsApp/Text for interview schedule)

Were Hiring AR Caller (Denial Management) | Hyderabad Requirements Minimum 1+ Year Experience in AR Calling Physician / Hospital Billing Qualification: Intermediate & Above Immediate Joiners Preferred (Relieving letter not mandatory) What We Offer Salary: Up to 40,000 Take-Home 2-Way Cab Facility Attractive Allowances & Benefits Location: Hyderabad Interested candidates can share their resumes with HR Dharani - 9100982938 Mail ID : dharani.palle@axisservice.co.in

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 0.6 Years to 4 Years Salary: Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview . Interested candidate contact or share your updated resume to MALINI HR 9003239650 / 8925808598 [Whatsapp] Regards, MALINI HR 90032 39650

Role Responsibilities Accurately post insurance, self-pay, and refund payments Interpret ERA/EOB details and apply payments accordingly Address and capture denial reasons during posting Conduct account research to ensure timely and correct application Key Deliverables Timely and accurate posting of all payer and patient payments Consistent tracking and resolution of denials Daily balancing of posted payments with supporting documentation Compliance with RCM protocols and system accuracy

Role Responsibilities Accurately post insurance, self-pay, and refund payments Interpret ERA/EOB details and apply payments accordingly Address and capture denial reasons during posting Conduct account research to ensure timely and correct application Key Deliverables Timely and accurate posting of all payer and patient payments Consistent tracking and resolution of denials Daily balancing of posted payments with supporting documentation Compliance with RCM protocols and system accuracy

Greetings from CorroHealth!! We have huge openings for Experienced AR Callers (1 - 5 Years) in Hospital Billing (UB04). Location - Noida Please check the below job details and if you are interested and have good communication skills, please reach out to us. Interview Process: Online Position/ Title - AR Caller / Sr. AR Caller Experience: 1- 5 Years relevant experience Work from office. Salary: Best in Industry Role Description Overview: *The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending claims. 5. Prepare and Maintain status reports 6. Should be willing to work in night shifts Skills Required: Hospital Billing (UB04 - Denial management) Candidates only. Excellent Communication Skills. Basic Computer Skills. RCM Knowledge (HB). Location: Noida. For More Information, Mariyappan HR 8148261668 mariyappan.dhanabalan@corrohealth.com

Job Description Should have strong knowledge in RCM and denial management. Candidate must be familiar with CMS1500 form. Should have knowledge on terms like CPTs, Modifiers, ICD codes Should have knowledge on insurance guidelines especially Medicare and Non-Medicare. Good Knowledge on Denial Scenarios Calling agents on claims resolutions and handling the denials for a closure. Ensure 100% follow up on pending claims Ensure deliverables adhere to quality standards Handling daily denials Handling more complex/aged inventory Follow the basic rules as provided on the SOP Education/ Experience Requirements Any Undergraduate/Graduation Degree and above Problem solving skills Strong verbal and written communication skills with the ability to translate information requests into practical output results Should be analytically strong & well versed with RCM benchmarks Excellent Domain Knowledge Requirement Minimum 1 Year experience in AR calling (Physician Billing) Proficiency in Microsoft office tools Willingness to work the night shift Good knowledge of denials Good Know knowledge of RCM