603 Denial Handling Jobs - Page 22

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Chennai Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Coupon & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

We Are Hiring || AR Caller || Payment Posting ||Reimbursement RCM || Pre - Auth || - Hyderabad, Chennai, Noida & Mumbai|| Pre auth openings in mumbai Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 5lpa Location :- Hyderabad Work From Office 2 Way Cab Facility Notice Period :- Preferred Immediate Joiners Relieving is Mandate Immediate Joiner If Interested Kindly share your updated resume to nsweta.axis@gmail.com HR Swetha- 9059181703 References are Welcome

Job Title: Dental Accounts Receivable (AR) Executive Location: Makarba, Ahmedabad Department: Revenue Cycle Management / Dental Billing Employment Type: Full-Time (On-Site) Shift: Night Shift (U.S. Hours) Working Days: Monday to Friday (5 Days Working) Job Summary: We are hiring a Dental AR Executive to join our in-house night shift team in Makarba, Ahmedabad. This role is responsible for managing insurance claims, following up on pending accounts, and ensuring timely collections for U.S.-based dental practices. Key Responsibilities: Submit and track dental insurance claims efficiently and accurately. Follow up with U.S. insurance companies on unpaid or denied claims. Handle denial management and initiate appeals with proper documentation. Post payments received from insurance and patients into the billing software. Interact with patients regarding billing issues and outstanding balances. Prepare and analyze AR aging reports to track performance. Ensure all activities are documented accurately in the system. Maintain compliance with HIPAA and dental billing regulations. Coordinate with internal teams for claim escalations and resolutions. Requirements: 4 months to 10 years of experience in U.S. dental AR or healthcare revenue cycle management. Strong knowledge of dental coding (CDT), claims processing, and insurance procedures. Proficiency in dental billing software (e.g., Dentrix, Eaglesoft, Open Dental). Good English communication skills (written and verbal). Ability to work night shifts from the office. Benefits: Free meal facility provided by the company 5 days working (Saturday & Sunday off) Professional work environment with growth opportunities Competitive salary and performance-based incentives Note: This is a full-time, on-site position. Work from home is not available.

Job Description: Our client, a leading AI platform specializing in medical billing operations, is seeking dedicated and detail-oriented Medical Billing and Insurance Claims Specialists to join our team. The ideal candidates will have at least 6 months to 1 year of experience in medical billing, insurance claims, or a related field and possess strong English proficiency . As part of our client-facing team, you will be providing vital support to client operations by ensuring accurate and compliant medical billing operations through outbound calling, data categorization, and transcript analysis. Key Responsibilities: Outbound Calling: Make outbound calls to insurance companies and payors to collect essential information, including claim statuses, denial reasons, and any additional relevant details. Conduct all calls in full compliance with company's guidelines and applicable healthcare regulations. Maintain professionalism and ensure clear communication during each call. Data Categorization and Labeling: Accurately record, categorize, and label calls or information gathered using the taxonomy and definitions provided by the client. Ensure all claim statuses and call outcomes are properly labeled for consistency in reporting and easy analysis. Deliver categorized data in periodic reports or through the portal developed by client, following the requested format and frequency. Call Transcript Analysis: Analyze recorded call transcripts to extract actionable insights, identifying trends, recurring denial reasons, and other patterns. Compile findings into periodic reports, providing valuable information to client to support process improvements and optimize workflows. Qualifications: Minimum of 6 months to 1 year of experience in medical billing, insurance claims, or a related field. Strong English proficiency , both verbal and written. Familiarity with healthcare regulations and industry guidelines. Excellent communication skills with the ability to make outbound calls to insurance companies and payors. Detail-oriented and able to maintain accurate records. Ability to work independently while adhering to internal guidelines and procedures. Proficiency in Microsoft Office Suite or similar software; experience with medical billing software is a plus. Additional Information: This is a full-time position, and the successful candidate will work closely with the clients team to support their AI-powered platform in improving medical billing operations. The role offers an opportunity for professional growth and development within a dynamic, technology-driven environment.

Greetings from Flatworld Healthcare Services! We are excited to announce that we are hiring AR Analysts (Accounts Receivable) to join our dynamic team in Bangalore . If you are passionate about US Healthcare RCM, have 24 years of experience , and are looking for a growth-oriented opportunity, we would love to hear from you! Job Title: AR Analyst (Accounts Receivable) Location: Bangalore Company Name: Flatworld Healthcare Services Experience: 2 - 4 Years Employment Type: Full-Time | Permanent Shift: Day Shift Industry: Healthcare / BPO / KPO / Finance & Accounting Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 12 AM - 9 PM). Job Description: Flatworld Healthcare Services is seeking a skilled and detail-oriented AR Analyst to join our Accounts Receivable team. The ideal candidate will have 35 years of experience in the US healthcare RCM process, with a strong grasp of denial management, insurance follow-up, and claims resolution. Key Responsibilities: Analyze and follow up on outstanding accounts receivables. Resolve insurance denials and rejections efficiently. Contact insurance companies for claims status and expedite reimbursements. Maintain detailed documentation of follow-up actions. Coordinate with internal departments to ensure accurate billing and timely collections. Desired Skills: 3–5 years of experience in US healthcare AR/RCM. Hands-on experience with claim management and denial resolution. Strong understanding of medical billing systems and terminology. Excellent verbal and written communication skills. Proficiency in MS Office and medical billing platforms (e.g., Athena, EPIC, etc.). Benefits: Day Shift – Ensure a balanced work-life routine 5 Days Working – Weekends off for personal time Provident Fund & Gratuity – Long-term financial security Medical Insurance – Health coverage for you Supportive Work Environment – Inclusive and growth-driven culture Join Flatworld Healthcare Services and grow with a team that values expertise, rewards performance, and prioritizes well-being. Apply now!

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, Prior Auth NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

Key Responsibilities:- Follow up with payers to obtain claim status updates Prevent claim write-offs through timely follow-ups Work on billing scrubbers and make necessary edits Handle contractual adjustments and write-off projects Required Candidate profile notice period:- immediate joiners Mandate 1- 2 years of experience in denials Knowledge about codes -Modifier 59,24,25 Perks and benefits 2-way cab facility (Under 25-30km) One time meal

Job Title : AR Process Associate / Senior Process Associate Department : Medical Billing Location : Remote / India [Currently work from Home] Reports To : Joint VP RCM Operations Experience : 4 9 Years Shift Time : 5:30 Pm to 2:30 Am IST Company Website : https://www.modulemd.com Welcome to ModuleMD At ModuleMD, we specialize in cloud-based EHR and Practice Management solutions for specialty healthcare providers. Were on a mission to revolutionize revenue cycle management through AI, and we’re looking for innovators who are ready to help us shape the future. Our Culture & Values "We foster a culture of inclusivity, innovation, and integrity. Our team values collaboration, continuous improvement, and a passion for excellence." Role Overview As an AR Caller /Senior AR Caller, you will be responsible for handling complex accounts, resolving aged claims, and ensuring timely follow-up with payers in compliance with US healthcare regulations. You will also support process improvements. Role Purpose: What You’ll Be Doing Handle insurance AR follow-up on behalf of physicians in the US (denials, underpayments, no response). Work claims from the aging bucket to ensure timely resolution. Communicate effectively with payers to secure payment on outstanding claims. Verify and validate insurance details provided by patients for accuracy and clarity Resolve aged claims across Medicare, Medicaid, and Commercial payers. Analyze denial codes ( CO, PR, CR ) and initiate appeals or reprocessing. Use EHR/EMR systems to track claims and billing data accurately. Provide weekly AR reports and support in forecasting collections Ensure HIPAA-compliant documentation of all interactions. Meet individual KPIs and update production logs regularly. Achieve daily, weekly, and monthly targets. Follow all internal policies and procedures with discipline. Key Responsibilities: What Makes You A Fit Strong understanding of US healthcare RCM and medical billing processes Ability to handle claim denials, rejections, and underpayments independently. Proficient in working on AR aging reports and prioritizing high-value claims. Excellent verbal communication and negotiation skills with insurance representatives. Skilled in analyzing denial reasons and executing appropriate follow-up actions (appeals, re-submissions). Familiarity with EHR/EMR platforms, payer portals, and claim status workflows. Consistent achievement of KPIs—daily productivity, quality, and turnaround time. Detail-oriented with strong documentation and compliance practices (HIPAA). Capable of working under pressure and adapting to fast-paced environments. A proactive team player with a problem-solving mindset. Must-Have Skills: Strong verbal communication skills – Clear, confident, and professional while speaking with US insurance payers. Thorough knowledge of denial codes (CO, PR, CR) and AR workflows. Hands-on experience with EHR/EMR systems Expertise in US insurance processes – Medicare, Medicaid, and commercial payers. Analytical skills – Ability to identify trends in denials, resolve escalations, and suggest improvements. Proficiency in payer portals and claims follow-up tools. Appeals and Reprocessing knowledge – Writing effective appeal letters and understanding payer timelines. Attention to detail – Accurate documentation and adherence to HIPAA guidelines. Time management & multitasking – Handling high volumes with timely resolution. Team collaboration – Ability to coordinate with billing, coding, and client teams. Preferred Specialty Experience Experience in billing for the following specialties is an added advantage: Allergy Asthma Immunology Pulmonology Candidates with prior exposure to these domains will be given preference due to the nuanced nature of coding and claim processing in these specialties. Required Qualifications 3+ years in healthcare ML (denial management preferred). Graduate in Science or Arts Should be willing to work in US Shift Experience in Healthcare Revenue Cycle Management process Should have minimum 2 years of AR calling Experience must. Strong listening and verbal communication skills Good computer skills including Microsoft Office suite. Ability to prioritize and manage work queue. Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills Good typing skills with a speed of min 30-35 words /min Why Join ModuleMD? Join a future-forward healthcare company where AI and automation are transforming revenue cycle management—giving AR callers the tools to work smarter and faster. Be part of an innovative team that bridges traditional billing expertise with cutting-edge technology to reduce denials and accelerate reimbursements. Gain exposure to AI-driven workflows and platforms, setting you apart in a rapidly evolving healthcare industry. Thrive in a flexible, collaborative, and learning-focused culture that values your domain knowledge and encourages continuous growth. Application Process : "Our hiring process includes an initial screening, a technical assessment, and a final interview with the team. We aim to keep the process transparent and timely." Equal Opportunity Statement : "We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status." Ready to Join the Future of Healthcare AI? Apply now with your GitHub/portfolio link and CV.

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Under Payment / Over Payment Designation : AR Caller/Senior AR Caller Location -Chennai Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location -Chennai and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - EVBV and Prior Authorization (Voice) Designation : AR Caller/Senior AR Caller Location -Chennai, Mohali and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Please mention Veerashri at the top of your resume and when you will reach to office, please ask for Veerashri, please email me your resume before you come for the interview to vvijayzagade67@r1rcm.com Please apply only if you have experience into US Healthcare , AR Follow-up Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Essential Duties and Responsibilities: • Follow up with the payer to check on claim status. • Identify denial reason and work on resolution. • Save claim from getting written off by timely following up. • Should have sound knowledge of working on Billing scrubbers and making edits. • Work on Contractual adjustments & write off projects. • Should have good Cash collected/Resolution Rate. • should have calling skills, probing skills and denials understanding . Shift timing 06:00 PM to 03:00 PM Qualifications: Graduate in any discipline from a recognized educational institute. • Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. • Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. • Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. • Ability to interact positively with team members, peer group and seniors

Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pending claims and resolve any issues. Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Exposure in multiple specialties and billing software. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.

Bangalore- Active openings for Ar Caller (only hospital billing experience) Min :- 1+ yrs exp in AR Calling in Hospital Billing Key skills: We are looking for hospital billing specialists who has firm knowledge in handling zero balanced Accounts, partial patient calling. Location :- Bangalore Package :- Upto 45 K / follows salary slab Hike: mention only 3 to 4k based on takehome considering experience. Cab :- Female 2 Way Upto 25KMS radius Male No Cab / 2000 cab allowance will be provided Immediate Joining - No Reliving Letter Qualification :- Inter Interview mode: Walkin Interested candidates can share your updated resume to HR Deepika- 9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague

Urgently Required AR Callers / Senior AR Callers / Team Leader !!! . Min 1 year Exp in AR calling in Denials For more details contact: Sushmi - 7397286767 Gayathri - 8680056668 Subasri - 7358321828 Required Candidate profile Salary & Appraisal - Best in Industry. Excellent learning platform with great opportunity. Only 5 days working (Monday to Friday) Two way cab will be provided. Dinner will be provided.

Job Responsiblity To address outstanding or assigned AR through analysis and phone calls by using available resources. Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment. To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager. To meet the established SLAs (service level agreements) for production and quality To update the outcome of the calls or analysis in a clear and coherent manner in the billing system To utilize the P & Ps (policies and procedures) established for the process and also stay updated with changes done with the P & Ps To improve the performance based on the feedback provided by the reporting manager / quality audit team. Qualification: Graduate fresher- BBA., BA., B.Com., BCA., B.Sc (Physics, Chemistry, CS,MBA, MCA Maths)and 10+12+Diploma., Passed out year - 2019 to 2024 Please Note : B.E/B.Tech/ME/M.Tech - are not eligible to apply Interview Process Rounds of Interview: 1. HR Interview 2. Online Assessment - Grammar & Aptitude 3. Versant Test - Language Assessment 4. Operational/Technical Interview Shift Timing: 05:30 PM to 2:30 AM Or 7.00 PM to 4.00 AM Night Shift (US Shift) Should be flexible for both the shift. Transport : Two-way transport available based on boundary limits. Job Type: Full-time, Regular / Permanent Benefits: Saturday Sunday fixed Week Offs PF ESI Gratuity Health insurance. Performance bonus Competitive remuneration Free cab transport Required Skills: Good Verbal and Written Communication skills Should be comfortable working with Night shifts. Sound analytical skills Logical thinking Interested candidates can WhatsApp your updated resume to 8056224581 or mail to Ritika.Maheshwari@agshealth.com Thanks & Regards, Ritika Maheshwari Senior HR-Talent Acquisition AGS Health.

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. Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Day : 24-May-25 (Saturday) Walk in Timings : 11 AM to 3 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Contact Information : Alina Zaman-9289544594/Keshav Kaushal-9205669978/ Nasar Arshi 9266377969/Arpita Mishra-8840294345, Anushka- 8317044614/ Vishal-9560031640 Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Provident Fund (PF) Deduction is mandatory from the organization worked. Candidate must be comfortable working for Gurgaon Work Location. B.Tech/B.E/LLB/B.SC Biotech aren't eligible for the Interview. Undergraduate with Min. 12 Months Exp is mandatory. *Please note Candidates not having relevant US Healthcare AR Follow Up experience shouldn't have more than 24 Months of Total Experience. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

Job Summary As an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize revenue, and minimize financial losses for healthcare providers. Key Responsibilities • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments. • Experience working with multiple denials is required. • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow-up where required. • Should be thorough with all AR Cycles and AR Scenarios. • Should have worked on appeals, refiling, and denial management Mandatory Skills • Excellent written and oral communication skills. • Minimum 1-year experience in AR calling • Understand the Revenue Cycle Management (RCM) of US Healthcare providers. • Basic knowledge of Denials and immediate action to resolve them. • Follow up on the claims for collection of payment. • Responsible for calling insurance companies in the USA on behalf of doctors/physicians and following up on outstanding accounts receivables. • Should be able to resolve billing issues that have resulted in payment delays. • Must be spontaneous and enthusiastic Desired skills • Experience in All-scrip t and NextGen is an added advantage Regards: Mohammed Nawaz Human Resources Omega Healthcare LinkedIn: https://www.linkedin.com/in/mohammed-nawaz-371767296 Phone: +91 9380309508 Email: Mohammednawaz.shaikbabu@omegahms.com

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. 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 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 #'s, 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 Qualifications - External Required Qualifications: Graduate 12+ months and above experience in healthcare accounts receivable required (Denial Management)- Hospital Billing Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Proficient in MS Office software; particularly Excel and Outlook Proven ability to communicate effectively with all internal and external clients Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proven to be efficient and accurate keyboard/typing skills Proven solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Job description Position Summary The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Interested candidates ping me +91-9150064772 ( Whatapp your Resume) Contact - 9150064772

Job Title: Business Support Associate Location: Bangalore, India Job Summary: We are seeking a detail-oriented and tech-savvy Business Support Associate with excellent communication skills and proficiency in Excel for US healthcare process. Roles & Responsibilities: Insurance Eligibility & Verification: Through website portals and representatives. Claim Submission: Accurately submit dental and medical insurance claims. Claims Follow-up: Regularly follow up on pending claims for timely resolution. Payments Posting: Record payments from insurance companies and patients. Reporting: Summarize daily tasks, claims, and payments. Virtual Assisting: Assisting Admin related projects Skills: Good Communication Skills: Strong verbal and written communication. Proficient with Excel: Data entry, analysis, and report generation. Tech-Savvy: Comfortable with various software and technology tools. Qualifications: Experience in a US healthcare setting is preferred. Familiarity with US insurance procedures. Strong attention to detail and organizational skills. Bachelor's Degree in any Field. Shift Timings: Night Shift/ 6:30pm - 3:30am

AR CALLER EXPERIENCE - ONLY WORK FROM OFFICE We are Hiring Candidates who are experienced in AR calling voice process Profile - Hospital Billing , Physician Billing Experience - ( 6month to 3 yrs) Shift: Night Shift (6.30 pm to 3.30 am) 5 days' work (Weekend fixed OFF) Job location: Chennai (Work from Office) Both Pickup and Drop Cab Free CONTACT - Lithan 7339696444(calls only) 6369736657 (Whatsapp Only)

Role & responsibilities We Are Hiring || AR Caller || Up to 45 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 45k take home Location :- Bangalore Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner Interested candidates can share your updated resume to HR Vinodhini 7680090053 ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

Cognizant is looking for an Energetic Team Leader with experience in AR Calling Denial Management from US Healthcare. Job Title - Team Leader Job Location - Coimbatore or Bangalore Mode - Hybrid Experience - 7 Years to 9 Years Notice - Immediate to 30 days preferred Job Profile: Minimum Experience Required: 7 Years to 10 Years with AR calling Denial management Direct Client handling experience is a must (Leading Client calls) Should be a TL on paper for 2 Years with minimum team size of 40+ Excellent Communication skills with experience in AR follow-up / denial management/AR Collections/Pre-Authorization for US healthcare customers 0-30 days joiners preferred Interested candidates can share your updated resume to - govindaraj.s2@cognizant.com

In these roles you will be responsible for: Achieving departmental objectives by meeting contact and sales targets and tracking and reporting sales results Maintaining customer information by obtaining, entering and verifying required data Reviewing documentation to ensure it meets insurance guidelines for creating certificates of medical necessity Validating recurring orders in the system for order placement and tagging accounts for approved processing and order placement Accepting patient referrals from hospitals through online portals, email notifications or calls and routing the accepted referrals to the nearest or associated local centers Ensuring successful transactions resulting in the delivery of necessary medical equipment and supplies. Listening to call recordings to ensure scripts are read verbatim and confirm patient information Ensure quality service by adhering to company policies, procedures, and compliance standards Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday 5:30PM to 3:30AM IST or rotational shifts from Monday-Sunday with weekly offs University degree or equivalent that required 3+ years of formal studies 1+ year(s) of experience using a computer with Windows PC applications that require you to use a keyboard, navigate screens, and learn new software tools Ability to communicate (oral/written) effectively to exchange information with our client. *** The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. *** All new hires will be required to successfully complete our Orientation/Process training classes with the customer and demonstrate proficiency of the material. Interested please share resume to pushpa.shanmugam@nttdata.com