603 Denial Handling Jobs - Page 23

Job Summary: The Patient Caller Denials & Physician Billing Specialist is responsible for contacting patients regarding outstanding balances, insurance issues, and denied claims. This role also includes working closely with payers to resolve billing denials, processing physician claims, and ensuring timely and accurate reimbursement.line the day-to-day responsibilities for this role. Key Responsibilities: Patient Calling: Contact patients regarding unpaid balances, missing insurance information, or claim denials. Educate patients on their financial responsibilities, insurance coverage, and payment options. Handle patient inquiries related to statements or billing discrepancies. Follow up on payment plans and document all patient interactions in the billing system. Denials Management: Analyze explanation of benefits (EOBs) and denial codes to determine cause. Appeal denied claims and submit necessary documentation to payers. Track and report denial trends to identify recurring issues. Communicate with insurance companies to resolve authorization or coding issues. Physician Billing: Prepare and submit professional (physician) claims (CMS-1500) to insurance carriers. Ensure correct CPT/ICD-10 coding for services rendered. Verify patient eligibility and benefits prior to billing when needed. Monitor aging reports and work rejections or underpaid claims. Required Skills & Qualifications: Graduate, diploma or equivalent; associate degree 1 to 5 years of experience in medical billing, denials, or collections (physician billing experience preferred). Strong knowledge of insurance processes, denial codes, and medical terminology.. Strong communication and problem-solving skills. Familiarity with HIPAA and healthcare compliance standards. Work Environment: 5 days working (Monday to Friday). Two-way cab facility provided. Candidates must be comfortable working in PST shift timings (Pacific Standard Time).

Seeking an experienced SME in Medical Billing Rejections & Denials with 5+ years in U.S. healthcare billing, strong payer knowledge, and analytical skills to drive RCM improvements. Required Candidate profile Bachelor’s in Science/Pharmacy/B.Pharm. 5+ yrs in U.S. billing (denials). CPT/ICD, payer rules, EHR skills. CPC pref. Strong analytical & leadership. Exp. in IM, Radiology, Cardiology, Pediatrics.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: Credentialing (exp) Denials, Patient Follow-up, or Insurance Calling must under US Healthcare Experience: Min 1 year Experience must Ar caller Fresher - Any Degree (Good English communication preferred) Requirements : Any Degree / PG Excellent communication Pass outs 2022, 2023, 2024 & 2025 Only work from Office Night Shift PF, ESI & Food available Dinner & can available Arrears not consider. Salary: Based on Performance Shift: Night Shift Interview Time: 05.00 pm to 07.00 pm Interview Date: 16th May to 23rd May 2025 Gender: Male / Female Joining: Immediate Joiner only Contact person : Nausheen HR( 9043004655) Bring 2 updated resumes Refer( HR Name Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen on top of your resume Please Note: Only Chennai residing candidates. We would like to invite you to come to our office (address given below) for the direct face to face interview. Reference: Nausheen Begum H - HR (Kindly mention on top of your resume) Required documents for the Interview: Updated Resume If you have already attended or if not suitable, kindly ignore & you can refer your friends. Kindly Note: This is Work from Office & Only Chennai Residing Candidates or those who can relocate can come directly (No option for Telephonic round of Interview). --- Warm Regards, Nausheen Begum H Hr Recruiter Novigo Integrated Services, Sai Sadhan, 1st Floor, T.S No. 125, North Phase, SIDCO, Thiru-vi-ka Industrial Estate, Ekkattuthangal, Chennai -600032. Nearest Bus Stop: Kalaimagal Nagar / Jaya TV Bus stop Nearest Railway Station: Guindy Nearest Metro Train: Ekkattuthangal

1+ years of experience in AR - Medical Billing - voice process Should have experience in RCM - denials handling Timings: 5:30 PM to 2:30 AM - work from office - Ahmedabad Eligible and can updated CV at 75670 60888 / glory.m@crystalvoxx.com

JOB DESCRIPTION- AR- BH Designation - Analyst / Senior Analyst Location - Mohali Years of Experience - 1 year - 3 years Position Description -They must have excellent communication skills and the ability to remain pleasant during difficult conversations regarding outstanding bills or debts. Primary Responsibilities : 1) Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company. 2) Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history. 3) They may interact with customers directly resolving outstanding debt or billing issues, including in evaluating the likelihood of (or a timeline for) repayment. Skills and Competencies : •Problem Solving •Team Collaboration •Attention to Detail •Verbal & Written Communication Requirements/Qualifications: •At least 1-year previous Medical Billing & Follow-up experience •Proven track record working collaboratively in an office or virtual work environment.

We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 2+ yrs experience into AR Calling Package :- Up to 40k take home Location :- hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Nandini - 9705749568 share resume via WhatsApp Refer your friend's / Colleague

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requirements: 1+ year of AR follow-up experience in the US healthcare domain. Strong knowledge of insurance guidelines and denial management. Excellent communication and analytical skills. Familiarity with medical billing software and tools. To apply, call Miss Shahin - 9599818161

We're Hiring for AR Caller Location - Chennai If you're a graduate looking for a opportunity, this might be perfect for you! Work Schedule: Monday to Friday (Saturday & Sunday off) Role & responsibilities: 1) Strong knowledge in denial management and Good communication 2) Should expertise in RCM Division of AR Calling Team 3) Responsible for the productivity, quality and overall performance of the projects. 4) Knowledge on FQHC Billing and Epic software is the added advantage. 5) Analyse the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment. Preferred candidate profile: Minimum 1.5 years experience in AR calling Perks and benefits: 1) Two way cab facilities are provided 2) Production Incentive & Attendance Incentive is paid every month 3) Salary - Best in the industry 4) PF Contribution 5) Health Insurance coverage Buzz me Sathya @ 6369627566

Job description Senior AR caller Specialty : Physician Billing, Hospital Billing, Iv Caller, EV caller, Authorization, anaesthesia, Radiology Reliving letter and Not relieving letter can apply Work Location : Hyderabad , Chennai , Coimbatore, Experience Required : 1 to 6 years Job Responsibilities: We are looking for a AR Caller to join our team to assist us in Calling for insurance claims and databases. Required Skills & Qualifications: Experience in RCM (Revenue Cycle Management) Perks and Benefits: Competitive salary and incentives Training and career growth opportunities Supportive work environment Apply Now! Don't Miss This Exciting Opportunity! Please share your updated Resume to Thirsha HR@ 7200176823 or Suganthi HR 72001 80665

Job Description: Should have strong leadership and team management abilities. Extensive knowledge of accounts receivable processes and end-to-end billing. Strong problem-solving and decision-making skills. Wide knowledge of KPI metrics and performance management. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Proficiency in using relevant software and tools will be added advantage (Allscripts, ECW, Medisoft). Worked on ED specialty will be added advantage. Qualifications: * Minimum 6+ years of experience in RCM (AR Calling & Denial Management) * Should have team handling experience * Immediate to 30 days notice period candidates can apply * Willing to WFO & Night Shift * Strong knowledge on CMS1500 Form & Multispecialty denials

Responsibilities: * Manage denials through effective communication with providers and insurers. * Ensure compliance with HIPAA, Medicaid, Medicare, Cobra, ICD, CPT, HCPCS codes. Health insurance Office cab/shuttle Provident fund

We Are Hiring || AR Caller || Up to 40 K Take-home || Hyderabad & Chennai Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving letter not Mandate Immediate Joiners Interested candidates can share your updated resume to HR Srujana - 8520996202 (share resume via WhatsApp ) Refer your friend's / Colleagues

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 8925808597 [Whatsapp] Regards, Kayal HR 8925808597

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.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Caller Fresher( Night Shift ) Requirements : Any Degree / PG Excellent communication work from Office Night Shift PF, ESI & Food available Dinner & One-way Cab available Joining: Immediate Joiner / Maximum 5 days Work from office only (Direct Walkins Only) Interview time Monday to Friday ( 5 pm to 7 Pm ) Contact person VIBHA HR ( 9043585877 ) Bring 2 updated resumes Refer( HR Name VIBHA HR) Mail Id : vibha@novigoservices.com Call / Whatsapp ( 9043585877 ) Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter VIBHA Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- VIBHA vibha@novigoservices.com Call / Whatsapp ( 9043585877 )

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 ( Denials ) Immediate Joiners are Required. Interested Reach HR Boopathy @ 9345681483 (Call & Watsapp)

Strong knowledge in denial management and Good communication 2) Should expertise in RCM Division of AR Calling Team 3) Responsible for the productivity, quality and overall performance of the projects. 4) Knowledge on FQHC Billing and Epic software is the added advantage. 5) Analyze the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment. Preferred candidate profile: Minimum 1.5 years experience in AR calling Perks and benefits: 1) Two way cab facilities are provided 2) Production Incentive & Attendance Incentive is paid every month 3) Salary - Best in the industry 4) PF Contribution 5) Health Insurance coverage Kindly Contact Sathya @ 6369627566

Job Summary: The Patient Caller Denials & Physician Billing Specialist is responsible for contacting patients regarding outstanding balances, insurance issues, and denied claims. This role also includes working closely with payers to resolve billing denials, processing physician claims, and ensuring timely and accurate reimbursement.line the day-to-day responsibilities for this role. Key Responsibilities: Patient Calling: Contact patients regarding unpaid balances, missing insurance information, or claim denials. Educate patients on their financial responsibilities, insurance coverage, and payment options. Handle patient inquiries related to statements or billing discrepancies. Follow up on payment plans and document all patient interactions in the billing system. Denials Management: Analyze explanation of benefits (EOBs) and denial codes to determine cause. Appeal denied claims and submit necessary documentation to payers. Track and report denial trends to identify recurring issues. Communicate with insurance companies to resolve authorization or coding issues. Physician Billing: Prepare and submit professional (physician) claims (CMS-1500) to insurance carriers. Ensure correct CPT/ICD-10 coding for services rendered. Verify patient eligibility and benefits prior to billing when needed. Monitor aging reports and work rejections or underpaid claims. Required Skills & Qualifications: Graduate, diploma or equivalent; associate degree 1 to 5 years of experience in medical billing, denials, or collections (physician billing experience preferred). Strong knowledge of insurance processes, denial codes, and medical terminology.. Strong communication and problem-solving skills. Familiarity with HIPAA and healthcare compliance standards. Work Environment: 5 days working (Monday to Friday). Two-way cab facility provided. Candidates must be comfortable working in PST shift timings (Pacific Standard Time).

Urgently Required AR Callers !!! . Min 1 year Exp in AR calling in Denials For more details contact: Rajitha - 9790878558 Sujitha - 7358399849 Dharshini - 7397391472 Sindhuja - 7305158666 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.

Position Description: We are seeking a dynamic and driven AR Caller for our team. The Accounts Receivable (AR) Analyst is responsible for tracking and managing outstanding accounts receivable, identifying and resolving billing and payment issues, and ensuring the timely collection of outstanding balances from clients or customers Position Duties: Should handle US Healthcare providers/Physicians Accounts Receivable Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions Manage A/R accounts by ensuring accurate and timely follow-up Understand the client requirements and specifications of the project Ensure that the deliverable to the client adhere to the quality standards. Responsible for working on Denials and Rejections, making required corrections to claims. Able to resolve billing issues and take appropriate action for denied claims. Should be Familiar with all the Web Portal Navigation Should be able to resolve billing issues that have resulted in delay in payment Identify issues and escalate the same to the immediate supervisor Reviewing EOB, capturing denials, fixing them for payments, and understanding recoupments Good experience in denial management, appeals & referral process Should be good at pre calling analysis Position Requirements: Minimum 2 year work experience as an AR Caller in Revenue Cycle Management Process in US Medical Billing Sound knowledge in American Healthcare concept Should have knowledge of Advance MD or Collaborate MD EHR software. Must possess good communication skill with neutral accent. Must be willing to work in Night Shifts. Must be flexible and should have a positive attitude towards work. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time Ensure accurate and timely follow up on pending claims wherein required Should have good knowledge and hands on experience in MS office especially MS excel Ability to multi-task Candidate should have their own laptop along with Internet connection.

Dear Job Aspirants, Greetings from AGS Health.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 3 Years Salary: Best in Industry Work Mode: WFO Location: Hyderabad (Kondapur Kothaguda) 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 8056048336 [Whatsapp] Regards, Bhaviri Roja

Bulk Hiring For AR Caller ( US Healthcare Process ) Any Grad with Min 1 year AR Caller Exp Can Apply 5 Days Working || 2 Fixed Off Salary - 5.5 lpa Location - Manikonda Lanco Hills Both Side Cab Call & WhatsApp HR Shivani@9953855726 Required Candidate profile Note - Immediate Joiner Must Have Knowledge Of One of These - 1 Denials 2 Bundle Denial 3 Authorization Denial 4 Medical Necessity

Greetings from Vee Healthtek!! Immediate Hiring Team Lead/Senior Team Lead Denial Management (RCM Background)!!!!!!! We are hiring for the position of Team Lead (AR Caller) specializing in end-to-end denials management under the US Healthcare process. Designation: Team Coach/ Team Lead/ Senior Team Lead Department: Medical Billing (AR Calling) Experience: 4+ years (Minimum 1 year as Team lead) Location: Mohali (Work from office only) "On paper designation as Team Coach/ Team Lead/ Senior Team Lead is mandatory". Skills required: Excellent Domain Knowledge On papers team Lead is appreciable Good Oral & Written Communication skills Good Team Handling Skills Excellent Analytical skills Should be good at Muti-Tasking Roles & responsibilities: Design & implement workflow processes. Ensure quality of Deliverables Interaction with clients Ensure timely client communication Ensure proper execution of projects Monitor the quality and provide feedback to individuals or team. Maintain process documents and ensure regular updates Ensure all updates from clients are recorded Ensure proper allocation of work to team members Ensure the Turnaround time is adhered as per SLAs Participate in conference calls with the clients/ top management . The role offers exciting opportunities to lead a team and deliver exceptional results. Interested candidates can reach out to Subiksha G - subiksha.g@Veehealthtek.com/ 9606003487

Role & responsibilities we are hiring for AR callers; Chennai, Hyderabad & Mumbai location ; work from office; take home up to 5 LPA CTC + 2 Way CAB Only experience candidates in US healthcare, RCM(AR ) process Min 1+ yrs exp in AR Calling - relieving Mandate - Immediate Joiner / 10 days notice period AR Physician Billing : up to 40k Take Home + Incentive AR Hospital Billing : up to 55k Take Home + Incentives ( Only Hyderabad ) AR Payer Side Calling Exp : up to 40k Take Home + incentives ( Only Hyderabad ) ( Payer AR Calling exp mandate ) On current take-home, 30 % HIKE ONLY fixed night shif( 6:30 pm to 3:30 am) ONLY EXPERIENCE CANDIDATES IN US HEALTHCARE RCM AR ( Night Shift ) Interested candidates can share your updated resume to HR Indhu 9032857196 (share resume via WhatsApp ) If your intrested you can share your updated resume to the below mail id indranihr.axis@gmail.com Preferred candidate profile Min 1+ yrs exp in AR Calling - relieving Mandate - Immediate Joiner / 10 days notice period ( Job locations ; Chennai, Hyderabad & Mumbai location

Key Responsibilities: Claim Submission Insurance Verification Payment Processing Patient Communication Record Keeping Claim Follow-up Compliance Revenue Cycle Management Accessible workspace Flexi working Cafeteria Work from home Annual bonus Performance bonus