603 Denial Handling Jobs - Page 10

Job description : Overview : We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations. Responsibilities : Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies. Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up. Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems. Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes. Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved. Requirements : - Proven experience (2-5 Years) working in accounts receivable within the US healthcare industry. - Calling experience on Denial Management - Physician Billing/Hospital Billing. - Knowledge of insurance claim submission and reimbursement processes (Medicare, Medicaid, commercial insurance). - Experience with electronic medical records (EMR) and billing systems (e.g., Epic, Cerner, Meditech). - Excellent analytical and problem-solving skills. - Ability to prioritize and manage multiple tasks in a fast-paced environment. - Proficient in Microsoft Office Suite (Excel, Word, Outlook). - Strong interpersonal and communication skills, both verbal and written. - Should be comfortable working from office and in Night shifts. Benefits : - 5 Days Working. - Both side Cab Facility. - PF & Health insurance - Performance bonus - Professional development and training opportunities. - Collaborative and supportive work environment. Note: Immediate joiners preferred. *Interested Candidates can reach-out to below mentioned details : Contact Person : Lalit Bisht Contact Number : 8375974434 Email ID : lalit.bisht@rsystems.com

Greetings from Global Healthcare Billing Private Limited Urgent Hiring: AR Caller & AR Analyst(Experienced) Night Shift | Chennai (Velachery & Vepery) Company: Global Healthcare Billing Pvt. Ltd. Location: Velachery & Vepery, Chennai Position: AR Caller / AR Analyst Experience: 1 to 4 Years Shift: Night Shift Contact: HR Bhavana - 89258 08595 Job Highlights: Immediate Joiners Preferred Competitive Salary & Incentives Growth-Oriented Work Environment Excellent Training & Support Requirements: 14 years of experience in AR Calling / AR Analysis Good communication skills Willingness to work in night shifts Knowledge of US healthcare billing process Apply Now! Send your resume to below Contact details Contact: 89258 08595(BHAVANA HR)

Job Role: AR Caller (US Healthcare) Experience: Minimum 1+ Year in AR Calling (Mandatory) Key Responsibilities: Follow up with insurance companies for claim status Handle denials, appeals, and resolve billing issues Maintain accuracy and productivity in targets Ensure timely follow-up and escalation when needed Work Mode: Work from Office Hyderabad VIRTUAL Interview Process Qualification: Any Graduate (Mandatory) Notice Period: Immediate Joiners Preferred (0-30 Days) Perks & Benefits: 2-Way Cab Facility Daily Shift Allowance 400 Friendly Work Environment Career Growth Opportunities How to Apply: Fill the Form : https://forms.gle/QKi3U8TUCsci9eSG6 To get any latest update of any Job opp Send your updated resume on WhatsApp to: HR Nandani +91 9705749568 Available: 9:30 AM 6:30 PM REFER YOUR FRIENDS AND GET THEM PLACED TOO!

Roles : 1. AR Caller - Night shift -[US] 2. AR Analyst - Day shift - 11 AM to 8 PM No of Positions: 2 Mode: WFO Location: Near Madhavaram Roles and responsibilities: Candidates with 3+ years of experience in AR Caller/AR Analyst experience is required. AR candidates who are completely into worked on End-to-End Denial Management are preferred. Responsible for calling insurance companies in the US to collect outstanding on behalf of physicians. Callers who were in end to end process are preferred. Analysts who majorly worked on physician billing process are preferred. Good academic record. Organizing and Completing tasks according to assigned priorities. Calling Insurance agents on claims resolutions and handling the denials for a closure. Appropriate documentation of the claims is required on Client Software. Strong knowledge of Denial Management. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR caller cum Analyst !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com Whatsapp @David 9841820311 you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Dear Candidate, Greetings from Global Healthcare Billing Partners Pvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile of CHARGE ENTRY & PAYMENT POSTING!!! Experience : 1Years - 6 Years Qualification : Any Graduate Notice: Immediate Joiner. Essential Requirement :- Associate should have worked Experience in Charge entry & Payment Posting with good knowledge of medical billing process. Location: Velachery & Vepery Shift: Day Contact Name : MALINI HR Contact Details - 9003239650 / 8925808598 (Call or Whatsapp) NOTE : (only Medical billing experience with 1Yrs are eligible) Regards MALINI HR GLOBAL

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore, Pune Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : Experience : Minimum 1 year Experience into medical billing - AR Calling Immediate Joiners are Required . Interested Reach HR Preethi@ 9345556473 (Call & What's App)

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Hospital Billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested Reach HR Tamilselvan 8637450658 (Call or Whatsapp )

Build your career with one of India's largest and fastest growing companies in healthcare revenue cycle management . Join a team that values your work and enables you to become a true partner to your clients by investing in your growth, besides empowering you to work directly on KPIs that matter to your clients. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below. JOB LOCATION : Noida JOB DESCRIPTION Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports. Manage A/R accounts. Resolve billing issues that have resulted in delay in payment. Establish and maintain excellent working relationship with internal and external clients. Escalate difficult collection situations to management in a timely manner. Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes. Should have the knowledge of patient insurance eligibility verification. Manage A/R accounts by ensuring accurate and timely follow-up. Review provider claims that have not been paid by insurance companies. Handling patients billing queries and updating their account information. SKILLS AND QUALIFICATIONS REQUIRED 1-5 years of experience in AR Calling / Follow up with US Healthcare (provider side). Flexibility to work in night shift, according to US office timings and holiday calendars. Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals. Basic working knowledge of MS Office. Interested candidates can share their resumes on Manish.singh2@pacificbpo.com or call on 9311316017 (HR Manish Singh) .

Hiring AR Caller / Senior AR Caller Exp : 1 to 4 yrs Salary : 40 K Based on skills Location : Bangalore Online Interview Skills : Min 1 yr experience in AR Calling Voice, denials Interested Call / Whatsapp your CV : 9976707906 - Saranya, HR Required Candidate profile Skills " # Willing to relocate Bangalore # AR Calling with Hopital Billing (UB 04 ) experience added as advantage # Work from office # Ready to join within a week Note : Reference are most welcome.

Join Our Team at Intellisight India Pvt. Ltd (US Healthcare)! Position Available: AR Executive / Sr. AR Executive and SME (US Healthcare) About Us: Intellisight India Pvt. Ltd specializes in US Healthcare operations, offering a dynamic work environment with opportunities for growth and professional development. Role & Responsibilities: Manage accounts receivable for US healthcare providers and physicians. Handle denials, rejections, and appeals with precision and efficiency. Ensure timely follow-up on pending claims to maximize revenue. Document actions taken during claims billing for accurate record-keeping. Preferred Candidate Profile: 2 to 5years of experience in US healthcare AR operations. Strong understanding of healthcare concepts and denial management. Comfortable with fixed night shifts (6PM to 3AM) with transportation provided one way. Immediate to 1-month notice period preferred. How to Apply: If you're ready to take on this exciting challenge, apply now with your updated resume and cover letter to sangeetha@intellisightindia.com . Join us in making a meaningful impact in US Healthcare! Location: 304, Meridian Plaza Ameerpet, Hyderabad-500 016, Contact Information: 9346493744

Job Title: AR Caller Location: Chennai Shift: Night Shift Experience Required: 3-5 Years Responsibilities:- Claim Follow-Up: Review and follow up on unpaid or denied claims with insurance companies, providers, and patients to secure timely payments. Customer Communication: Conduct professional follow-up calls and emails to resolve outstanding balances, answer inquiries, and clarify billing issues. Documentation: Maintain accurate and up-to-date records of all communications, payment arrangements, and claim statuses in the billing system. Dispute Resolution: Investigate and resolve discrepancies related to payments, denials, and adjustments, collaborating with relevant departments as necessary. Reporting: Generate and review reports on accounts receivable aging, collections progress, and trends to provide insights for management. Compliance: Ensure adherence to healthcare regulations, billing guidelines, and company policies related to accounts receivable. Collaboration: Work closely with the billing and coding teams to ensure accurate processing of claims and timely resolution of issues. Please note that Provana is operational 5 days a week and works from the office.

Role & responsibilities We Are Hiring || AR Caller || Up to 40 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 40k take home Location :- Bangalore and Chennai Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner If you have already applied for omega pls dont apply!!!! Interested candidates can share your updated resume to HR Vinodhini(7904391931) ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

we're Hiring AR Callers! .Experience: 2+yrs .Location: Chennai, Bangalore. .Chennai(Night shift) .Bangalore(Dayshift, Nightshift)

Urgent Opening for AR Caller/SR AR Caller Job Loc:Chennai, Trichy, Bangalore, Pune,Mumbai Exp:1yr-4yrs Salary: upto 40k Max Skills:Any Billing ,Denials NP: Immediate joiner INTERESTED CALL- 9659451176 HR Dhivya

RCM Analyst is responsible for handling complex and escalated claims within the US Healthcare Revenue Cycle Management (RCM) process. The team ensures efficient resolution of denied or aged claims, identifies root causes of payment delays, and implements corrective actions to improve revenue recovery. Must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. This role is crucial for improving cash flow, reducing bad debt, and ensuring financial stability for healthcare providers by optimizing the revenue cycle process. This role is crucial for improving cash flow, reducing bad debt, and ensuring financial stability for healthcare providers by optimizing the revenue cycle process. Eligibility: Graduate with Minimum 3 - 6 Years experience in AR Calling (Voice Process) Denial Management-RCM/AR Domain; EPIC platform experience will be an added advantage! Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Investigate and resolve denied, aged, or complex medical claims to maximize reimbursement. Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Proven experience in Physician Billing -CMS1500. Hospital Billing -UB04 Claims will be an added advantage Responsible for handling complex and escalated claims within the US Healthcare Revenue Cycle Management (RCM) process. Internal Required Qualifications: Should be a Graduate (10+2+3) 3 Years and above experience in healthcare accounts receivable required (Denial Management) Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Required Knowledge / Skills / Abilities Qualifications: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Experience with revenue cycle software and electronic health record (EHR) systems. Proficiency in Excel, SQL, Power BI, or Tableau for reporting preferred Advance Excel and strong ability to analyze data, identify patterns. Understanding of CPT, ICD-10, HCPCS and payer billing reimbursement methods Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Soft skills: Strong leadership, communication, and team management abilities. Excellent analytical, problem-solving, and decision-making skills. Strong understanding of US healthcare RCM processes (Billing, Coding, Denials, AR, Payments, Compliance) Strong knowledge of medical billing, coding (CPT, ICD-10, HCPCS), payer contracts, and reimbursement methodologies. Knowledge of regulatory compliance, including HIPAA and healthcare financial regulations. Knowledge of RCA tools and their effectiveness If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested. Interview Venue: Optum (UnitedHealth Group) aVance; Phoenix Infocity Private Ltd SEZ Site-5; 3rd Floor- Building No. H06A HITEC City 2, Hyderabad-500081 Date: 01-July-2025 Time: 11:00 AM Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Dress Code - Business Formals Looking forward to seeing you and your referrals at the drive! Please Note: Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days. If you have no experience in AR Calling (Voice Process)-Denial Management & not open to night shifts!

Mega Walk-in Drive for International Voice Process ||Experienced Chennai. Walk-in Date: 2nd Jul 25 Contact Person: Shinaz Designation: Associate Work location: Navalur (ETA) Interview Venue: HCL Technologies, Gate 1, Tower 4, Ground Floor, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 Shift: Night Shift(US Shift) Open Position: 10 Time: 11am - 2pm JOB SUMMARY Client Support-Voice KEY WORDS Excellent Verbal and Written Communication Skills, Any Customer Support(Voice). SKILLS AND COMPETENCIES Strong verbal and written communication skills Should possess neutral accent and good adoption to US culture. Ability to resolve provider 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) 0.6 months - 24 months of process experience in AR Calling & Any International Customer Support .

Hiring: AR Caller / Senior AR Caller Locations: Hyderabad & Bangalore Experience: 1-5 Years Notice Period: Immediate Joiners Preferred We are hiring experienced AR Callers / Senior AR Callers with strong knowledge in Physician Billing . Experience in Hospital Billing is an added advantage. 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: 1 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: HR Phani 9494994261 Mega Walk-In Drive Bangalore | 28th June 2025 (Friday) Time: 1:00 PM to 5:00 PM Company: ACN Healthcare RCM Services Pvt Ltd. Venue: No. 14, Indiqube Grandeur, Walton Road, Shantala Nagar, Ashok Nagar, Bangalore 560001 Important Instructions: If youre planning to attend the walk-in, please WhatsApp your CV to 9494994261 (HR Phani) Mention HR Phani Reference on your CV before attending the interview Walk in confidently on 28th June 2025 (Friday)

Hiring: AR Caller / Senior AR Caller Locations: Hyderabad Experience: 1-5 Years Notice Period: Immediate Joiners Preferred We are hiring experienced AR Callers / Senior AR Callers with strong knowledge in Physician Billing . Experience in Hospital Billing is an added advantage. 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: 1 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: HR Phani 9494994261 Mega Walk-In Drive Hyderabad | 28th June 2025 (Friday) Time: 1:00 PM to 5:00 PM Company: ACN Healthcare RCM Services Pvt Ltd. Venue: ACN Healthcare RCM Services Pvt Ltd. Ground Floor, Sanali Spazio, Next to Inorbit Mall, Software Units Layout, Madhapur, Hyderabad, Telangana 500081, INDIA Walk in confidently on 28th June 2025 (Saturday)

Urgent opening for AR Caller/SR AR Caller Job Loc: Mumbai Exp: 1 yr to 4yrs Salary: 40k Max Skills: PB/HB Billing, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

SME Responsibilities: 1. Provide expert knowledge and guidance in medical billing procedures, coding, and compliance standards. 2. Process Improvement: Analyze existing billing processes and systems to identify opportunities for improvement in efficiency and accuracy. 3. Training and Development: Develop training materials and conduct training sessions for staff on medical billing best practices, new regulations, and software updates. 4. Audit and Compliance: Conduct regular audits to ensure billing practices comply with regulatory requirements and internal policies. 5. Quality Assurance: Implement quality assurance measures to maintain high standards of accuracy and completeness in billing documentation and submissions. 6. Research and Resolution: Research complex billing issues and provide timely resolutions to ensure prompt reimbursement and customer satisfaction. 7. Documentation and Reporting: Maintain detailed documentation of billing processes, audits, and resolutions. Prepare reports for management on key metrics and performance indicators. 8. Customer Support: Provide support to internal teams and external clients regarding billing inquiries, discrepancies, and issues. 9. Stay Updated: Stay informed about changes in medical billing regulations, coding guidelines, and industry trends to ensure compliance and best practices. 10. Collaboration: Collaborate with cross-functional teams including healthcare providers, IT professionals, and legal experts to address billing challenges and implement solutions. ** Hand on experience in ECW software preferrable**

HUGE OPENINGS FOR AR CALLER/CALLING WORK FROM OFFICE MODE OF INTERVIEW - VIRTUAL JOB LOCATION - BENGALURU, CHENNAI & NAVI MUMBAI EXPERIENCE - 1 TO 7 YRS. (EASY SELECTION, RELIEVING LETTER NOT MANDATORY) (NEED IMMEDIATE JOINERS) Interested Candidates, Please call/watsapp me @ 9962492242 or send your Updated resume to info@mmcsjobs.com Please share this information, also with your friends. Thank you very much for the support

Job Roles & Responsibilities: Drive and lead all the RCM and collection operations functions effectively with process improvements of existing processes. Performing operational due diligence for new prospective clients Develop the Operations strategy for the organisation, keeping in mind the business requirements. Manage onshore centers for Patient collections and Insurance billing. Coordinate with the other department for smooth functioning of the process. Should have experience in project transition. Should have handle entire functions of Healthcare RCM Process, AR & Denial Management (voice & Non voice) Exposure on Client Relationship Management. Should have experience in expanding operations and work on prospect clients, RFPs, SOPs and DOUs etc. Analysis of trends affecting coding, charges, accounts receivable, and collection, and assign manageable tasks to billing team. Knowledge of company policies and procedures to be able to provide the right answers to inquiries from all customers (both internal and external) Strong interpersonal skills to be able to effectively relate with the public, patients, organizations, and other employees. Staff development including training, coaching and competence assessment. Motivate and lead high performance management team.

AR Caller / Senior AR Caller (Work From Office Only) Experience: 1 to 5 years Required Skills: I. Preferred knowledge in CMS 1500 or UB04 II. Experience in either Physician Billing (PB) or Hospital Billing (HB) III. Strong in Denial Management Notice Period: I mmediate joiners or candidates with a maximum 15-days notice period are highly preferred Location: Bangalore Shift: Night shift Salary: Max 40k Take home 5 Days Work (Weekend fixed off) Two Way Cab Facility Rounds of Interview: I. HR Round II. Operations Round Send your updated Resume & Photograph to Manoj HR - +919994101945 (Call / WhatsApp) Pooja HR - +919994101906 (Call / WhatsApp)

Hi Applicants !! Greetings from Flatworld Healthcare Service !! Hiring for Subject Matter Expert (SME) - AR Caller Department: Revenue Cycle Management (RCM) Location: Bangalore -Kudlu Gate Experience: 3-6 years in AR calling, with 1-2 years in a lead or SME role (provider side) Roles and Responsibility : Act as a knowledge resource for AR callers handling complex denials, rejections, and aged claims. Resolve high-value or critical accounts and assist with escalated payer issues. Analyze EOBs/ERAs and guide on next steps for denied or underpaid claims. Understand and interpret payer-specific guidelines (e.g., Medicare, Medicaid, BCBS, Aetna). Support the team in crafting effective appeals, reconsiderations, and dispute letters. Identify denial trends and assist in root cause analysis to prevent recurrence. Train new AR callers on provider-specific policies, systems, and payer rules. Participate in internal review meetings and client calls (if offshore). Skills & Qualifications: 3-6 years of experience in AR Calling (Provider side), with strong knowledge of US healthcare RCM. In-depth understanding of CPT/ICD codes, modifiers, EOBs, ERAs, and claim adjudication. Experience with EMRs and billing software (e.g., Athena, Epic, Allscripts). Excellent communication, leadership, and problem-solving skills. Proficiency in Excel and AR reporting tools. Thanks & Regards Danuja HR Flatworld Healthcare Solutions Contact 9035473862 Email: danuja.s@flatworldsolutions.in / danuja.s@finnastra.com Web: www.flatworldsolutions.com