1479 Denial Handling Jobs - Page 11

Job Title: AR CALLER Location: CHENNAI Job Responsibilities: Follow up with insurance companies on outstanding claims. Manage and resolve denials efficiently. Understand and work on the entire AR (Accounts Receivable) process. Document all call-related information accurately. Communicate effectively with payers to ensure timely collections. Coordinate with the internal team for escalations and updates. Experience: 1 to 2.5 years Shift: Night Shift Education: Any Degree Mode: Work From Office / NIGHT SHIFT Interview Type: Direct Walk-in Only Age Limit: Below max 30 years only Preferred Joining: Immediate joiners Cab Facility: Drop-off provided for female employees in the night shift. Document...

Responsibilities: * Manage accounts receivable calls: resolve denials & increase payments * Meet revenue cycle management goals: RCM expertise required * Handle US healthcare denials: minimize write-offs Food allowance Travel allowance Performance bonus

Job description Healthcell is hiring for Payment Posting & Denial Management in the day shift. Excellent computer skills required. Candidates with prior Payment Posting into US Medical billing experience required. Anyone with 1+ years of Payment Posting or Denial Management experience required Salary will be Exceptionally Best In the Industry Candidates staying in Western Suburbs only apply If Interested call on 8369857886 / 9819446869

Job Title: RCM Trainer Company: Prochant Location: Chennai Experience: Minimum 4+ years in End-to-End RCM Shift: Night Shift Job Description: We are looking for an experienced RCM Trainer to join our dynamic team at Prochant. The ideal candidate should have a strong understanding of end-to-end Revenue Cycle Management (RCM) processes and a passion for training and developing team members. Key Responsibilities: • Conduct training sessions for new hires and existing employees on RCM processes, tools, and best practices. • Design and update training materials, process documents, and assessments. • Monitor training effectiveness through evaluations and feedback. • Work closely with operations an...

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues, denial management, and patient billing discrepancies. Identify and address root causes of denials by analyzing EOBs, claims status, and payer feedback. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in AR calling, medical billing, or revenue cycle management in the US healthcare industry. Strong knowledge of ICD-10-CM/PCS codes and CPT codes; ability to work independently on night shifts (rotational). Excellent communication skills for effective interaction with customers over phone calls; pr...

Director / Sr. Director Medical Billing Location: Salem, Trichy, Bangalore or Chennai, India No. Positions: 2 Industry: Healthcare / Revenue Cycle Management (RCM) About the Role We are seeking an experienced Director / Sr. Director Medical Billing to lead and scale our medical billing operations. The ideal candidate will bring deep domain expertise in healthcare revenue cycle management, proven leadership in driving operational efficiency, and a strong focus on client satisfaction and compliance. Key Responsibilities Lead and oversee end-to-end medical billing operations, ensuring accuracy, compliance and timely submission. Drive operational excellence through process improvements, automati...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 33k 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 ...

JOB DESCRIPTION Designation/ Role: Process Associate/ Sr Process Associate Department: Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: A successful candidate must have proficient knowledge/capabilities in the following areas: 1. Claims management and/or customer service experience desired. 2. Bachelors degree preferred, or any equivalent combination of education and experience. 3. Ability to perform at a high level of productivity and quality. 4. Capacity to maintain a high level of accuracy. 5. Excellent written and oral communication skills required to represent Infinx Clients. 6. Computer skills including Microsoft ...

Roles and Responsibilities Manage prior authorization process from start to finish, ensuring timely completion of tasks. Review medical records, diagnosis codes, and treatment plans to determine coverage eligibility. Communicate effectively with healthcare providers, insurance companies, and patients regarding authorization status updates. Identify potential denials and take proactive steps to resolve issues before submitting claims. Maintain accurate records of all interactions and actions taken during the prior authorization process. Contact Details Shweta Thombare - 7758938726 Email Id : shweta.thombare@credencerm.com

About the Role: We are seeking an experienced and detail-oriented AR Denials Management Specialist to join our Revenue Cycle Management team. The ideal candidate will have a strong background in denials resolution, accounts receivable follow-up, and payer communication with hands-on experience in both professional (physician) and hospital billing. You will play a key role in reducing denials, accelerating cash flow, and improving revenue cycle performance by identifying root causes and driving successful claim resolution. Key Responsibilities: • Denial Management & Resolution • Analyze, prioritize, and resolve denied or underpaid claims from payers for both professional and hospital billing ...

Responsibilities: * Manage accounts receivable calls: AR calling, denial management & RCM * Meet revenue targets through effective communication with patients/insurers * Handle patient queries related to billing & payments Provident fund

Role Summary: Manage revenue inflows by ensuring timely payments to providers. Handle outstanding insurance balances, resolve claim payment issues, and improve claim denial rates. Key Responsibilities: Review and resolve outstanding insurance balances by coordinating with payers. Analyze claim denials to reduce denial rates and AR aging. Complete workflow items within set turnaround times and quality standards. Follow up with insurance/payers on claim statuses. Send appeal packages with supporting documents via fax, email, or portals. Verify patient insurance coverage and active status through direct contact or online portals. Qualification: Graduate from any discipline Required Skills: Min ...

Thane Location 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Customer service, Medical billing Salary - 28k in hand (based on qualification and/or experience) HR-amcat-ops Follow Thane IBU boundaries .

Greetings from Omega Healthcare!! Bulk hiring for Experienced AR callers Immediate joiners are preferred Experience :1-4 years Salary: based on your Experience and Last take home. Location: Chennai one Two-way cab will be provided. Interested candidates can share your resume or call to the below mentioned contact to schedule your interviews.Role & responsibilities Agnel- 9840385850

Job description Job Title : Manager - Revenue Cycle Operations Department : Medica Billing Location : Remote / India [Currently work from Home] Experience : 7 + years Shift Time : 5:30 Pm to 2:30 Am IST Company Website: https://www.modulemd.com Profile Overview We are seeking a detail-oriented, proactive, and client-focused Manager Revenue Cycle Operations to join our team. This role will oversee the entire Revenue Cycle Management (RCM) function, including: Billing Operations Oversight Compliance & Regulatory Adherence Team Leadership & Training Reporting & Analytics Vendor & Payer Relations Process Improvement Patient Billing & Support The ideal candidate will have strong expertise in US H...

US Mortgage . Job Title: Team Leader US Mortgage Operations Location: Bangalore Department: Mortgage Operations Reports To: Operations Manager / AVP Mortgage Services Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Team Leader to oversee daily operations in the US Mortgage process . The ideal candidate will manage a team responsible for mortgage processing functions (processing, underwriting, closing, or post-closing), ensure compliance with investor and regulatory guidelines, and drive operational efficiency. Prior leadership experience in the US mortgage industry is essential. Key Responsibilities: Lead, manage, and motivate a team of mortgage prof...

Job description Job Title : Manager - Revenue Cycle Operations Department : Medica Billing Location : Remote / India [Currently work from Home] Experience : 12+ years Shift Time : 5:30 Pm to 2:30 Am IST Company Website: https://www.modulemd.com Profile Overview We are seeking a detail-oriented, proactive, and client-focused Manager Revenue Cycle Operations to join our team. This role will oversee the entire Revenue Cycle Management (RCM) function, including: Billing Operations Oversight Compliance & Regulatory Adherence Team Leadership & Training Reporting & Analytics Vendor & Payer Relations Process Improvement Patient Billing & Support The ideal candidate will have strong expertise in US H...

Dear Candidate, Greetings from AGS Health.! Job Title: AR CALLER - HB Eligibility: Candidate holding 1-2 years of experience into Medical Billing (Denial Management- Hospital Billing UB04) can only apply for this position. Working Days - 5 Days (Fixed weekend off) Location: Chennai Interested candidates can WhatsApp their updated resume to 9384898239 Sai Subhiksha HR-Talent Acquisition AGS Health

Job description Greetings from Streamline MD!!!! Job Opening: AR Caller (1 to 4 Years Experience) Location: Chennai, Perungudi Work Mode: Work From Office Interview Mode: Virtual We are hiring experienced Radiology Coders with 4 to 6 years of expertise in medical coding. If you're passionate about accuracy and compliance in coding, we want to hear from you! Role Details: Scope: AR Caller Experience Required: 2 to 4 Years Work Mode: Work From Office Interview Mode: Virtual Requirements: Strong knowledge in Denials coding guidelines Immediate joiners highly desirable Contact: HR Sai Santosh - 8925722891

We are seeking an experienced Accounts Receivable Leadership role with expertise in Hospital Billing and US Healthcare, would be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate billing, posting of payments, and follow-up on outstanding balances. Role & responsibilities : Oversee the hospitals accounts receivable operations, including billing, collections, and follow-up on outstanding balances Manage a team of billing specialists and other staff responsible for accounts receivable functions Ensure timely and accurate posting of payment...

Job Description R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work® Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to ‘make healthcare simpler’ and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Role Objective: The accounts re...

Greetings from AGS Health! Job location - Only Chennai Minimum 1 year - 3years in AR follow-up/Denial management experience with hospital billing background Shift Timings - Night Shift Salary - As per company norms Transport - Two-way transport available based on boundary limits. Note: Immediate joiners preferred. Mode of Interview - In-Person (Walk-In) Best Perks and Benefits in the Industry with Attractive Incentives Interested candidates, share your profile with Shyamalatha HR-WhatsApp at 8754478884 Walk-In Venue : AGS Health 1st Floor, Prince Info City II, 283/3 and 283/4, Old Mahabalipuram Road, Nehru Nagar, Perungudi, Chennai, Tamil Nadu 600096 Best Regards, Shyamalatha Ags Health HR T...

Job Summary We are seeking a person who wants to make a career in USA Medical Billing. The ideal candidate should have excellent knowledge of English(Understand,Read,Write,Speak Well).

Hiring Event for Multiple roles for Frontline Associates with following skills: Eligibility Verification & Benefits Verification (EVBV) Prior Authorization Eligibility Criteria: Minimum 1+ year of experience in RCM from the provider side. Good understanding of medical terminology and progress notes Immediate joiners preferred Contact Person: Sushmita Mabian - sushmita.mabian@ikshealth.com 8104952260 Gurpreet Kaur - gurpreet.panesar@ikshealth.com 8291313785

Job Title: AR Caller Location: Bangalore / Hyderabad / Coimbatore Job Type: Full-Time Shift: Day / Night / US Shift Experience Level: 0 to 8 years Job Summary: The AR Caller is responsible for calling insurance companies in the US to follow up on pending or denied medical claims. The role requires strong communication skills, attention to detail, and the ability to analyze and resolve billing issues to ensure timely payments. Key Responsibilities: Call insurance companies (in the US) to follow up on outstanding accounts receivables. Understand the denials and take necessary action. Analyze claims and determine the reasons for rejections or delays. Initiate appeals or corrections as needed. D...