3255 Denial Management Jobs - Page 10

Hiring AR Caller! Exp: 1 to 4 years Loc: Chennai, Bangalore, Hyderabad, Trichy Salary: Up to 40K in hand Virtual only Required Skills: Experience in CMS 1500 or UB 04 Denials Immediate joiners or Within a week Share your CV: Geetha S - 9344502340

We Are Hiring – AR Caller (Hospital Billing /PHYSICIAN Billing) Required Skills: Minimum 1 -4 year experience in UB-04 / CMS-1500 with Denial Management Mandatory Requirements: PF Account Is Mandatory Contact : Deepika - 6383196883

Job description About Client Hiring for One of the Top most Prestigious Multinational Corporations!!! Job Title : Senior Process Analyst / International voice/Customer service representative/ Health care / RCM / Denial Management Qualification : Any Graduate Experience : 4+ years either into International customer service or Into US healthcare domain experience Skills Required : Good communication skills Healthcare Customer service Voice process AR Calling Denial Management Provider Side RCM Physician Billing / Ambulance Billing / Hospital Billing - Medical billing Roles and Responsibilities : 1. Act as the primary point of contact for the branch (US onshore), providing comprehensive support...

WE ARE HIRING AR CALLERS NO FRESHERS !! ONLY EXPERIENCED !!! Role: AR caller (physian and hospital billing) Experience: At least one year of experience in AR calling and end to end denials Location: Chennai and Trichy Salary: 40k max take home Required Candidate profile Interview mode: virtual SHIFT: Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT (Subhiksha) - 9626256724

Hiring: AR Caller (US Healthcare Process) Role: AR Caller – Medical Billing Location: Chennai (On-site) Experience: 1–4 Yrs Shift: Night Shift Salary: As per industry standards Process: US Healthcare, Revenue Cycle Management Required Candidate profile Requirements: Good communication skills Willing to work in night shift Knowledge of denials Freshers with excellent English may apply Contact: Keerthana -9356775532

Hiring for AR Callers / Senior AR Caller Experience: 1 Year to 4years Location: Chennai Salary: 40k max Worked in Hospital Billing (UB 04) Strong in Denial Management Voice Immediate joiners. Night shift Interested Share ur CV Sathiya 9677147672

Hiring for AR Caller / SR AR Caller HB/PB Exp - 1 yr to 4yrs Salary - 40k max Based on exp Job Loc - Chennai, Bangalore, Trichy Physician and Hospital Billing Denial Voice Exp Only can Apply Reliving letter Not Mandatory Contact- 9659451176 - Divya

Role & responsibilities HIRING FOR EVBV / Prior Authorisation / Medical Billing / Ar caller || up to 5.7 LPA CTC || cab || Location :- MUMBAI Night shift 5 days working 2 days fixed week off (Saturday&Sunday) Education qualification:- inter and above Notice Period :- Immediate Joiners only for Ar caller EVBV / Medical billing / Prior Authorisation immediate / 2 Months Notice 1, EVBV / Prior Authorisation up to 5.7 LPA CTC || Mumbai Only || 2, Medical billing up to 4.2 LPA CTC || mumbai only || 3, AR CALLER ; Up to 5.3 LPA CTC || Hyderabad , chennai & Mumbai || Pf deductions are mandatory reliving not mandatory contact ; INDHU - 9032857196 (watsapp ) Preferred candidate profile min 1yr exp in...

Hiring for AR Caller / SR AR Caller HB/PB Exp - 1 yr to 4yrs Salary - 40k max Based on exp Job Loc - Chennai, Bangalore, Trichy Physician and Hospital Billing Denial Voice Exp Only can Apply Reliving letter Not Mandatory Contact- 9344402033- Keerthi

Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14 AR Quality Auditor– physician billing claim denials, AR calling quality auditing 2+ yrs prior physician AR auditing required Mysuru, Karnataka - Onsite - No other locations 5:30p-2:30a Onsite-No WFH

Hello All, Greetings for the day! We have an job opportunity with our client Neovance (Earlier Called as Fortrea). Work Experience: 2-4 Years of Experience (1+ Years exp in US health experience or Recent experience in US Health care) Work Location: Bangalore (Preferred). Education: bachelors degree or a masters Degree with all Documents from a regular College/University. Project: 6 months (Extension based on Performance) Shift: 6:00 PM - 03:00 AM (2 Ways Cab facility) Work model: Work From Home for initial Few Months, then Work From Office as per company’s requirement. Interview Round: 3 Rounds (Mettle Assessment - Online Screening Round - In Person Interview at Allegis Group) Experience: Th...

Role Overview: As an Accounts Receivable Caller at QODORO, you will work collaboratively with the highly versatile, cross-functional Medical and Dental billing team to provide collective and qualitative billing services to clients. Your primary responsibility will be calling insurance companies in the US and following up on outstanding Accounts Receivable. You will need to have a good knowledge of healthcare concepts, denial management, and understand client requirements to ensure deliverables meet quality standards. Additionally, you will be required to have target-oriented mindset and excellent communication skills to provide customer service to patients and insurance companies. Key Respon...

Role & responsibilities • Quickly and efficiently respond to incoming calls and faxes, identify how best to assist. • Conduct outbound calls of insurance verifications to understand if patients prescribed therapy is eligible for coverage. Document results in appropriate tracking system. • Document calls in appropriate tracking systems, and handle/escalate calls per established procedures. • Process patient applications and follow the program's specifications to determine their eligibility. Document results in appropriate tracking system and manage follow-ups as appropriate. Place follow-up calls and respond to enquiries from patients and/or healthcare providers as necessary. • Maintain a pro...

Roles and Responsibilities: 2-3 years of experience in processing claims adjudication and adjustment process Experience in professional (HCFA) and institutional (UB) claims Knowledge in handling authorization, COB, duplicate and pricing process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Audit claims as outlined by Policies and Procedures. Utilize appropriate system-generated reports applicable for specialty claims. Document, track findings per organizational guidelines for reporting purpose. Based upon trends, determine ongoing Claims E...

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

Hello Job Seekers!!! We're Hiring: AR Callers Job Details: Experience: Min 1 + Years Skills: Physician/Hospital Billing Strong experience in Denial Management EPIC Software experience is added advantage Locations: Chennai/ Bengaluru/ Hyderabad Salary: Based on last drawn salary Work from Office Benefits: Incentives/Allowances Immediate/ 15 days acceptable Reach out for more details: 7299940289 Share your CV : gayatri@smsjobs.in

* Please read the JD before applying* Role: Program Specialist (Voice Process-Outbound) Shift: 6:00 PM - 03:00 AM Transportation: Cabs are provided as per company policy Contract Duration: This is a fixed 6-month contract Work Model: Work From Home for initial Few Months, then Work From Office as per company's requirement Location : Bengaluru, Karnataka 560001 Interview Rounds: 3 Requirements: Experience: 1 year in the U.S. healthcare and overall experience 1.6 years. Must be familiar with HIPAA guidelines and handling sensitive data. Education: A bachelor's or master's degree is preferred. Preferred candidate profile Candidates should be flexible in working from home or in an office setting...

Role Overview: We are seeking a seasoned professional with 15+ years of experience in RCM operations. The Associate Director will be responsible for overseeing large-scale operations, driving strategic initiatives, enhancing client partnerships, and leading high-performing teams to achieve operational excellence. Key Responsibilities: Lead and manage end-to-end RCM operations for US healthcare clients. Drive strategic initiatives to improve efficiency and reduce operational costs. Ensure delivery excellence, quality, and compliance with client requirements. Build and maintain strong client relationships, ensuring SLAs and KPIs are consistently met. Mentor, coach, and develop managers and sen...

Role Overview: We are seeking an experienced professional with 13+ years of experience in RCM operations. The Senior Manager will be responsible for leading operations teams, driving performance metrics, ensuring client satisfaction, and delivering process improvements. The ideal candidates last designation should be Manager, with strong experience in US healthcare RCM. Key Responsibilities: Lead day-to-day RCM operations for US healthcare clients. Drive team performance to meet or exceed SLAs and KPIs. Ensure operational quality, compliance, and delivery excellence. Collaborate with clients to build strong partnerships and handle escalations. Coach and develop team leaders and managers to a...

Hiring Alert WNS Gurgaon || Payment and cash posting|| Role: US Healthcare Process Shift: Rotational / night Location: WNS, Gurgaon Requirements: Excellent English communication skills Please find below the JD and hiring inputs for Payment Posting with RCM experience into Health-care Qualification : Graduate in any stream. Experience : 2-3 years of experience in payment posting us. RCM mandatory Looking for people with US Healthcare experience Post all insurance ACH , manual checks and credit card payments to accounts in the practice management systems in a timely and accurate manner. Ensure payments, allowances, adjustments, denials and rejections are researched and posted with a high degre...

Roles and Responsibilities Conduct quality analysis of AR calls to identify areas for improvement. Review denial management processes to reduce denial rates and increase revenue cycle efficiency. Collaborate with team members to implement process improvements and optimize workflows. Monitor call center performance metrics, such as first-call resolution rate, average handling time, and customer satisfaction scores. Identify trends in denial reasons and work with stakeholders to resolve issues. Desired Candidate Profile 3-6 years of experience in US healthcare BPO or similar industry. Strong understanding of RCM (Revenue Cycle Management) principles and practices. Proficiency in AR calling, de...

Role Objective: Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities: Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures.Manages people and drives retention. Analysis data to identify process gaps, prepare reports.Performance managementFirst level of escalationWork in all shifts on a rotational basisNeed to be cost efficient with regards to processes, resource utilization and overall constant cost mana...

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Min - 1 year of work experience is required. Deepali - 9650092537

HCLTech || Walk-in Drive for AR Callers || 18th & 19th Sep'25 - Sholinganallur Location Experience: 1 to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. Time and Venue 18th & 19th September , 10.30 AM - 2.30 PM HCL Tech, SEZ Tower 4, 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 POC: Jefferson/ Yuvapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete ...

Medcare Hospitals Medical Centres is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising j...