1884 Denial Management Jobs

Hiring AR Caller / Sr. AR Caller US Healthcare ( Voice Process ) Locations: Trichy | Chennai | Bangalore Experience: 1 to 5 Years Salary: Up to 40,000 (Based on experience & skillset) Shift: Night Shift Work from Office Online Interview Relieving letter is not Mandatory Role Requirements: Minimum 1 year of experience in AR Calling / Denial Management/ Physician Billing or Hospital Billing. Must have worked in US Healthcare (voice process) Excellent communication skills Strong knowledge in Accounts Receivable, Denial Management & A/R fundamentals Willing to work in night shift. Note: Freshers are not eligible for this role. Interested Contact Saranya, HR Call/WhatsApp: 9976707906 For Immediate Response Whatsapp Your CV. Refer are most welcome.

Greetings from Starworth Global Solutions !!! Job Title : AR Caller & Senior AR Caller skills: voice Process - Denial Management Experience : 1 to 4 yrs Salary : Max 40 K Shift : US Shift / Night Shift Location : ,Bangalore,hyderabad,Chennai,trichy Qualification : Any Graduate Interview Mode : Online Skills: Must have worked in Physician billing/Hospital billing Should have worked in Denials End-to-end Denials knowledge is added advantage Interested candidates can call or WhatsApp 8056407942/kausalyakausalya567@gmail.com Regards, kausalya

Hello Candidate, Greetings from Starworth Global Solutions !!!! Position-AR Caller/Sr AR Caller Job Location: Chennai, Trichy, Pune Exp: 1year to 4 yrs Salary: 40k Max (Based on exp. and Skill) Skills: Any billing, Denial Management exp is must (Strictly no fresher, relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS : To be considered for this position, applicants need to meet the following qualification criteria: * 1year - 5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers. * Fluent verbal communication abilities / call center expertise. * Knowledge on Denials management and A/R fundamentals will be preferred. * Willingness to work continuously in night shifts. * Basic working knowledge of computers. IF INTERESTED CALL/WHATSAPP: Subitha -744 899 5427 Emailsubipriya@53@gmail.com

ACCOUNT RECEIVABLE CALLERS NO FRESHERS!!! At least one year of experience in AR calling and end to end denials (voice process) Chennai, Trichy and Bengaluru 30%Hike Virtual Interview Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT - Subhiksha (9626256724)

Job Title: AR Caller Denial Management (15 Years Experience) Location: Chennai, Trichy, Bangalore Experience: 1 to 5 years Job Description: We are looking for experienced AR Callers (Denial Management) to join our team. The role involves working with US healthcare clients to manage accounts receivable, follow up on claims, and resolve denials effectively.

Dear Connections, Job Openings AR Caller (physician & hospital Billing) (denials management) Minimum 1 to 4 years of experience in AR Calling Salary: Up to 40k Location: Chennai, Bangalore,Trichy Strong knowledge of denial management Immediate joiners preferred Willingness to work night shifts Note : Work from office Contact: Sathya,HR - Whatsapp cv: 9659045792 Mail- starworth003@gmail.com

We are Hiring AR Caller AR caller Physician billing EPIC Experience , Hospital Billing Location: Chennai / Trichy/ Bangalore (Relieving letter not mandatory) Min 1 year of PB exp With EPIC experience & end to end denials is mandatory Max Slab 40K Interested share your resume-WhatsApp -Divya (9659451176)

Hiring AR Caller / Sr. AR Caller US Healthcare Greetings from Starworth Global Solutions!!! Locations: Trichy | Chennai | Bangalore Experience: 1 to 5 Years Salary: Up to 40,000 (Based on experience & skillset) Shift: Night Shift (Mandatory) Role Requirements: Minimum 1 year of experience in AR Calling / Denial Management Must have worked in US Healthcare (voice process) Excellent communication skills Strong knowledge in Accounts Receivable, Denial Management & A/R fundamentals Willing to work in night shifts only Note: Freshers are not eligible for this role. Interested Contact Geetha S Call/WhatsApp: 9344502340

Refresh Your Career with AR Caller/ SR AR Caller Job Location: Chennai, Trichy, Bangalore Experience: 1yr to 8yrs Salary: As per market standard Contact : Anushya HR 8122771407 AR Caller Job Description The AR Caller plays a crucial role in the revenue cycle management process of healthcare organizations. They are responsible for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered. Post AR Caller Job Responsibilities Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims Identify and resolve issues with unpaid or denied claims Ensure timely payment of claims by appealing denials and correcting any errors Review and analyze insurance remittance advice to ensure accurate reimbursement Maintain accurate and up-to-date records of all communication and actions taken Collaborate with internal departments to resolve billing discrepancies and coding issues Provide excellent customer service by effectively addressing inquiries and concerns Stay updated on industry trends and changes in insurance regulations Qualifications High school diploma or equivalent Previous experience in medical billing or revenue cycle management Knowledge of medical billing software and insurance claim processing systems Strong understanding of insurance guidelines and reimbursement processes Excellent communication and interpersonal skills Detail-oriented and highly organized Ability to multitask and prioritize work Problem-solving and critical thinking skills Ability to work independently and as part of a team Familiarity with CPT coding and medical terminology Proficient in using Microsoft Office applications Skills Medical billing Claim processing Reimbursement Insurance guidelines Communication Interpersonal skills Organization Multitasking Problem-solving Critical thinking Teamwork CPT coding Medical terminology Microsoft Office Salary: based on performance Work Mode: Work from Office Join Immediately: Immediate joiners preferred, WFO Relieving Letter: Not mandatory Ready to apply or call Reach out to Anushya at 8122771407 (Call or WhatsApp) Share your resume today! Referrals are appreciated help someone find their next opportunity!

Position Details Job Title: Executive AR Caller Experience: 1 5 Years in Medical RCM (Revenue Cycle Management) Salary: Up to 40,000 Take Home Shift: US Shifts (Night Shift Mandatory) Candidate Requirements Minimum 1 year of experience in US Healthcare RCM Strong knowledge in denial management Willingness to work night shifts Good communication skills Contact:6383196883 DEEPIKA C

As an AR Caller in US Healthcare (RCM) at our Pune office, you will be responsible for managing denials, following up with insurance companies, and ensuring efficient revenue cycle management workflows. With a minimum of 1 year experience in this field, you should have a clear understanding of RCM processes and possess strong verbal communication and documentation abilities. Immediate joiners are preferred for this position. If you meet these requirements and are eager to contribute to our team, please send your CV to our HR contact, Chanchal, at 9251688424. We look forward to hearing from you soon!,

As an Accounts Receivable (AR) Specialist in US Healthcare at ATC Medsolutions, located in Ahmedabad, you will be a part of a leading team in US healthcare Revenue Cycle Management (RCM). Your role will involve managing and tracking outstanding accounts receivables for US healthcare clients, conducting regular follow-ups on unpaid claims, denials, and appeals, and identifying and escalating problem claims for resolution. To excel in this position, you should have a minimum of 1 year of experience in US healthcare AR/medical billing. Additionally, a solid understanding of RCM, EOB, and denial management is required. Familiarity with US insurance guidelines, CPT/ICD-10 codes will be advantageous. Strong communication and follow-up skills, attention to detail, problem-solving abilities, and a collaborative spirit are essential for success in this role. ATC Medsolutions offers a competitive salary and incentives, along with growth opportunities within the organization. You will be supported by an experienced and cohesive team throughout your journey with us. If you are ready to contribute to the financial health of our clients and be a part of our dynamic team, please email your CV to Contact@atmedsoultions.com.,

Job Description: As an AR Caller, your primary responsibility will be to ask a series of relevant questions based on the issue with the claim and accurately record the responses provided by the clients. You will be required to document the actions taken and post detailed notes on the clients" revenue cycle platform, ensuring the use of appropriate call note standards for documentation. It is imperative to strictly adhere to Company's information, HIPAA, and security guidelines, placing emphasis on ethical behavior at all times. Your role will involve being proactive in problem-solving and actively engaging with clients to address their concerns effectively. Job Profile: The ideal candidate should possess a minimum of 2 to 4 years of experience working as an AR Caller within medical billing service providers. A strong understanding of Revenue Cycle and Denial Management concepts is essential for this role. You must demonstrate a positive attitude towards problem-solving, have the ability to grasp clients" business rules efficiently, and exhibit excellent communication skills with a neutral accent. A graduate degree in any field is required to qualify for this position. Note: Immediate joiners are preferred for this Full-time position. Benefits: - Health insurance - Provident Fund Application Question(s): - What is your Notice Period Experience: - AR Caller: 1 year (Preferred) Work Location: In person,

You will be part of a team of experienced AR Caller cum Analyst professionals specializing in Denial Management for Medical Billing in the US Healthcare Industry. With 1 to 2 years of experience in this field, you will be responsible for working in offices located in Trichy & Chennai. Your main duties will include making calls to insurance carriers to verify claim status and efficiently analyzing and resolving claim denials. Strong communication skills and a robust understanding of Denial Management are essential for success in this role. This is a full-time, permanent position with benefits such as paid sick time, paid time off, and Provident Fund. The work schedule will consist of fixed shifts from Monday to Friday, including night shifts and US shifts. Additionally, there is a yearly bonus offered as part of the compensation package. If you are a dedicated professional with a passion for Denial Management and are looking to make a positive impact in the healthcare industry, we encourage you to apply for this position.,

As an AR Caller at Medical Billing Wholesalers, you will play a vital role in the revenue cycle process by interacting with clients to address claim issues. Your responsibilities will include asking relevant questions to understand claim discrepancies, documenting responses accurately, and posting necessary notes on the customer's revenue cycle platform. It is essential to adhere to MBW's information security guidelines and maintain ethical behavior in all interactions. To excel in this role, you should have a minimum of 4 years of experience as an AR Caller in the medical billing industry. A strong understanding of revenue cycle management and denial resolution is crucial. Your positive attitude towards problem-solving, ability to grasp clients" business rules, and familiarity with generating aging reports will contribute to your success. Excellent communication skills with a neutral accent and a graduate degree in any field are required qualifications for this position. Join our dynamic team at MBW and take the next step in your career growth as an AR Caller. Apply now if you possess excellent spoken English skills and previous experience in account receivables calling. Embrace this opportunity to enhance your skills, expand your knowledge, and thrive in a fast-paced environment where every day brings new challenges and learning experiences.,

You will be responsible for contacting insurance carriers to verify claim status and effectively analyze and resolve claim denials in the US Healthcare Industry. As an AR Caller cum Analyst with 1 to 2 years of experience, you will primarily focus on Denial Management for Medical Billing. This full-time, permanent position requires you to work from the office with a fixed schedule from Monday to Friday, including night shifts in the US time zone. Candidates with exceptional communication skills and a deep understanding of Denial Management are highly encouraged to apply. In addition to competitive compensation, you will be entitled to benefits such as paid sick time, paid time off, and Provident Fund. Furthermore, there is a yearly bonus available for eligible employees. The work locations for this role are in Trichy and Chennai, where you will collaborate with a dedicated team to ensure efficient denial resolution and overall success in managing medical billing claims.,

Job Description Begin your career as an Accounts Receivable caller at Medical Billing Wholesalers, a rapidly growing offshore medical billing company. Your primary role will involve contacting insurance companies to follow up on pending claims. We welcome applications from graduates with any degree who possess exceptional spoken English skills. At MBW, we embrace innovation and offer a competitive compensation package. You will have the opportunity to learn and develop your skills on the job, gaining valuable insights into the process and advancing your career. As an AR caller, your duties will include: - Asking relevant questions based on the claim issue and documenting responses - Recording actions taken and updating notes on the customer's revenue cycle platform - Ensuring adherence to MBW's information security guidelines - Maintaining ethical conduct at all times Candidate Profile The ideal candidate should have: - 2 to 4 years of experience as an AR Caller in the medical billing industry - Proficiency in revenue cycle and denial management concepts - A problem-solving mindset with a positive attitude - Ability to understand and apply clients" business rules - Familiarity with generating aging reports - Strong communication skills with a neutral accent - A graduate degree in any field Join us at Medical Billing Wholesalers in Chennai and explore exciting opportunities in accounts receivable.,

As a Medical Billing Specialist specializing in Cardiology, you will be responsible for accurately billing various cardiology procedures such as cardiac catheterization, PTCA, PCI, angiography, and diagnostic tests like ECG and Holter monitoring. Your key responsibilities will include applying appropriate modifiers and coding, submitting claims to insurance companies, and rectifying any rejected claims or coding errors to ensure seamless processing. In addition, you will be expected to handle denial management and claims processing by generating appeals for denied claims, following up on authorizations and prior approvals when necessary. You will play a crucial role in revenue cycle management by running denial and accounts receivable reports to optimize billing processes. Acting as a liaison between insurers, medical offices, and patients, you will collaborate with provider offices to address accounts receivable issues and propose process improvements. Maintaining a high level of accuracy is essential, with a performance metric target of 97% in all tasks. Preferred skills for this role include proficiency in E-Clinical Works (ECW) software, experience in accounts receivable calling, a strong understanding of HIPAA laws and medical billing policies, and the ability to efficiently resolve inquiries from patients, insurance companies, and physicians. If you have a detail-oriented approach and a solid background in Cardiology Billing, we encourage you to apply for this full-time, permanent position based in Tambaram, Chennai. The benefits offered include commuter assistance, provided meals, health insurance, leave encashment, life insurance, and Provident Fund. The work schedule may involve day, evening, fixed, morning, night, or rotational shifts, with performance and yearly bonuses available. To be considered for this role, you should have 2 to 5 years of experience in Cardiology Billing, proficiency in charge entry, and be open to relocating to Chennai. Immediate availability to join the team in person is also required.,

About the job Medical Billing Quality Analyst Designation Quality Analyst Subordinate Team Leader Job Level Intermediate Department Medical Billing/AR Reporting to Senior Operations Manager PURPOSE OF THE POSITION The Quality Analyst (QA) in the Healthcare Accounts Receivable (AR) and Medical Billing team plays a critical role in maintaining service excellence by ensuring compliance with billing standards, payer guidelines, and internal processes. The QA monitors work quality, provides actionable feedback, and partners with operations and training teams to drive performance improvements and reduce error rates. This role serves as a key checkpoint in the quality lifecycleensuring claims are handled accurately and efficiently, supporting timely revenue recovery for our clients. RESPONSIBILITIES Quality Assurance & Performance Monitoring Audit a daily sample of billers' case transcripts. Document audit results in a standardized tracker and ensure completeness and consistency of findings. Identify patterns and recurring errors from audit results and escalate major discrepancies or compliance risks to Team Leads or Ops Managers. Collaborate with TLs and Trainers to align on recurring issues and plan targeted coaching or refresher training sessions. Support calibration sessions to maintain scoring alignment with client and operational leads. Provide clear and structured feedback to specialists based on audit results. Handle QA-related inquiries, audit appeals, validate audit logic, and update feedback if necessary. Reporting & Insights Generate and analyze daily, weekly, or ad hoc QA reports to provide insights on team quality trends and process bottlenecks. Flag outliers, productivity-to-quality gaps, and compliance risks in collaboration with Operations and Training. Prepare QA summaries for client-facing decks and internal reviews as needed. Cross-Functional Collaboration Partner with Trainers and Operations to conduct joint root cause analysis and process refinement. Participate in internal syncs, updates, or policy briefings to stay aligned with client expectations. Support internal and external calibration sessions and provide QA representation in client or compliance reviews. JOB REQUIREMENT Fluent in English (C1 level or above), with strong communication and leadership skills. Excellent verbal and written communication skills in English, with the ability to express ideas clearly and concisely. Be detail-oriented with strong analytical skills; Proficient skills with MS Office and Google Drive. Minimum of 1 year experience in healthcare AR, revenue cycle, or medical billing, with at least 1 year in a leadership role (external candidate). In-depth knowledge of billing practices, payer guidelines, denial management, and compliance standards (e.g., HIPAA). Strong analytical, decision-making, and problem-solving skills. Comfortable using billing systems, claim portals, and productivity monitoring tools. Ability to thrive in a fast-paced, client-driven environment. Able to work on Holidays is preferable. IJP Requirement: Must be an employee with more than 30 days of tenure from the official joining date. No active disciplinary action, PIP, or history of No Call, No Show (NCNS) or unapproved leave in the last 60 days Demonstrates strong work ethic, reliability, and professionalism. Fluent in English (C1 level or above), with strong communication and leadership skills. Excellent verbal and written communication skills in English, with the ability to express ideas clearly and concisely. Be detail-oriented with strong analytical skills; Proficient skills with MS Office and Google Drive; Minimum of 1 year experience in healthcare AR, revenue cycle, or medical billing, In-depth knowledge of billing practices, payer guidelines, denial management, and compliance standards (e.g., HIPAA). Strong analytical, decision-making, and problem-solving skills. Comfortable using billing systems, claim portals, and productivity monitoring tools. Ability to thrive in a fast-paced, client-driven environment. Able to work on Holidays is preferable.

Arzion RCM is looking for Arzion Business Solutions - Trainee AR Caller in Chennai to join our dynamic team and embark on a rewarding career journeyAssisting experienced employees with their daily tasks and responsibilities.Observing and gaining hands-on experience in various aspects of the job.Receiving feedback and guidance from supervisors and mentors.Completing assigned projects and tasks under the supervision of experienced employees.Collaborating with team members and contributing to team projects.Demonstrating a strong work ethic, positive attitude, and a willingness to learn and grow.

Greetings from Firstsource Solutions! We are Hiring for AR Caller. Eligibility Criteria: Exp Required: Minimum 1year of experience in US AR caller Qualification: Any Degree Industry: Hospital Billing (Healthcare RCM) Good verbal & written communication skills. Hands on Experience in Denial Management & Hospital Billing. Epic Software Knowledge is must. Rotational Shifts. One way cab facility - 23 kms Immediate Joiners Work from office Interested candidates must directly walk-in to Firstsource office for the interview process. Please carry updated resume and Govt. photo ID proof Point of contact: Harieswar -HR [Write on top of your resume] Contact no: 7708136379 Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

Primary Responsibilities: The coder will evaluate medical records to verify the plan of care for chronic medical conditions The coder will perform accurate and timely coding review and validation of Hierarchical Condition Categories (HCCs) and Diagnoses through medical records. The coder will document ICD-10-CM codes to verify that coding meets both established coding standards as well as CMS Risk Adjustment Guidelines The coder will assist the project teams by completing review of all charts in line with Medicare & Medicaid Risk Adjustment criteria Apply understanding of anatomy and physiology to interpret clinical documentation and identify applicable medical codes Verify and ensure the accuracy, completeness, specificity and appropriateness of diagnosis codes based on services rendered Evaluate medical record documentation to ensure coding accurately reflects and supports relevant coding based on the ICD-10 code submitted to CMS for reimbursement and interpretation of medical documentation to ensure capture of all relevant coding based on CMS Hierarchical Condition Categories (HCC)conditions that are applicable to Medicare Risk Adjustment reimbursement initiatives Demonstrate analytical and problem-solving ability regarding barriers to receiving and validating accurate HCC information Meet the production targets Meet the Quality parameters as defined by the Client SLA Other duties as assigned by supervisors. 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 Full-timeYes Work from officeYes Travelling Onsite / OffsiteNo Required Qualifications: Any graduate experience Graduates in Medical, Paramedical or Life Science disciplines are preferred. Graduates from other disciplines may be considered subject to their ability to demonstrate technical competence in ICD-10 CM and risk adjustment guidelines and standards AAPC/AHIMA Certification is mandatory (CRC is most preferred followed by CPC, CIC or COC) or AHIMA-CCS certified Work experience of 1+ years Medical coding work experience of a minimum of 1 year is required. HCC coding work experience is highly preferred. Experience in other medical coding work experience can be considered provided they demonstrate technical competence in ICD-10 CM and risk adjustment guidelines and standards Good knowledge in Anatomy, Physiology & Medical terminology 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. External Candidate Application Internal Employee Application

Primary Responsibilities: The Coder performs a variety of activities involving the coding of medical records as a mechanism for indexing medical information which is used for completion of statistics for hospital, regional and government planning and accurate hospital reimbursement Codes inpatient and/or outpatient records and identifies diagnoses and procedures daily according to the schedule set within the coding unit The Coder accurately assigns ICD-10 and/or CPT-4 codes in accordance with Coding Departmental guidelines maintaining no less than 95% accuracy in choice and sequencing of codes The Coder identifies and abstracts records consistently and accurately Consistently demonstrates time awarenessstrives to meet deadlines; reduces non-essential interruptions to an absolute minimum Meets departmental productivity standards for coding and entering inpatient and/or outpatient records Participates in coding meetings and education conferences to maintain coding skills and accuracy Demonstrates willingness and flexibility in working additional hours or changing hours Demonstrates thorough understanding on how position impacts the department and hospital Demonstrates a good rapport and works to establish cooperative working relationships with all members of departmental and Hospital staff Attend conference calls as necessary to provide information relating to Coding 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 Required Qualifications: Should be a Graduate Certified coder through AAPC or AHIMA Certified Fresher or Experience in medical coding or with any other previous experience Certifications accepted include CPC, CCS, CIC and COC – Anyone G23 (0 to 2+ years), G24 ( 3 to 5 years) If experience in Medical Coding All the candidates must have current coding certifications and must provide proof of certification with valid certification identification number during interview / Offer process 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. External Candidate Application Internal Employee Application

About US: AM Medical IT Solutions Pvt. Ltd , located in Mumbai, is dedicated to offering high-quality and cost-effective services to the medical and dental industry. The company specializes in medical and dental revenue cycle management services, account receivable recovery, physician credentialing, contract negotiations, practice management, Chronic Care Management, and software support. With a focus on serving solo practitioners, group-practice physicians, and hospitals for an extensive period, AM Medical IT Solutions is a trusted partner in the healthcare industry. Role Opened: Medical Billing Credentialing/ Provider Enrollment AR/ Sr AR Associate Payment Poster Experience Level: HSC/ Graduate with Min 6 months in Physician Billing/RCM is must. Interested candidates are encouraged to connect directly via Call or WhatsApp at 9326870837/987196013 Interview Venue : A002 UB, Boomerang Building, Oberoi Garden, Chandivali, Andheri East, Mumbai 400072 Landmark : Near to Sakinaka Metro Station

Hiring US Healthcare experience candidates at Hyderabad Location. Position: Audit Support Assistant Location: Hyderabad Employment Type: Full-time (Work from Office) Shift: Rotational Shifts (Including Night Shifts) Join Date: Immediate Joiners Preferred Eligibility Criteria: Education: Any Graduate or Postgraduate Experience: Minimum 2 years of experience in US Healthcare Voice process OR Experience in international voice process and willing to start a career in US Healthcare Excellent verbal and written communication skills are mandatory Willingness to work from office and in rotational shifts, including night shifts How to Apply: Interested and eligible candidates are requested to share their updated resume at avinash.jeniga@cotiviti.com Regards, Talent Acquisition Team