6942 Denial Management Jobs - Page 11

AR calling for claims status Follow up on paid and unpaid insurance claims Ensure timely payment recovery Coordinate with internal billing and coding teams Contact- HR Aditi 8979622125 Required Candidate profile Excellent communication skills AR / Medical Billing Experience US Healthcare/ Insurance AR Must be Graduate with min 6 months experience Rotational shifts Immediate joiner Perks and benefits 5 days working Cab Facility

Role & responsibilities Follow-up & Collections: Calling insurance companies (payers) and sometimes patients for outstanding balances and pending claims. Denial Management: Investigating denied or rejected claims, identifying root causes (e.g., eligibility, medical necessity, coding), and taking corrective action. Appeals & Re-submissions: Filing appeals and re-submitting corrected claims to get them paid. Account Resolution: Taking claims through to final resolution, ensuring maximum reimbursement. Documentation: Accurately logging all calls, actions, and claim updates in billing software. Reporting: Generating AR reports to track claim status, denial trends, and overall AR performance. Col...

Huge Openings for AR Callers Looking to join a dynamic team at CorroHealth as an AR CALLER (Sr. Caller) in HB/PB with Denial management. Here are the key details: Experience needed: 1 to 5 years Shift: Night shift (Office-based) Location: Noida Immediate joiners preferred Software Experience - Epic, Ecw Requirements: Proficiency in Denial management within Hospital Billing/ Physician Billing. Perks: Two-way cab service provided for employees. For more information, reach out to: Madhumitha HR 9176418460(WhatsApp) Madhumitha.mohan@corrohealth.com

AR Caller - US Healthcare (Physician & Hospital Billing) Job Type: Full Time | Immediate Joiners Preferred Job Description: We are hiring AR Callers with experience in US Healthcare (Physician Billing & Hospital Billing) . Candidates will be responsible for insurance follow-ups, payment posting, denial management, and resolving AR issues with US insurance payers. Job Locations: Hyderabad Mumbai Bengaluru Chennai Coimbatore Eligibility Criteria: Experience: Minimum 1+ year in AR Calling (PB or HB) Qualification: Inter / Any Graduate Shift: US Shift Notice Period: Immediate to 15 days preferred Salary Package: Up to 40,000/month Physician Billing Up to 45,000/month Hospital Billing Perks & Ben...

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

AR Callers - Experienced candidates. Contact - 7695999758 -Bharani HR * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Hyderabad * 1-4 years relevant exp in AR calling (Physician billing) *Comfortable to Work in Night Shifts. Detailed JD: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CP...

Job Title: RCM / Medical Billing Specialist (Technical & Analytical) Location: Chennai (Thoraipakkam) Work from Office Joining Status: Immediate Joiners Only Requirement: - Multiple Openings. - Excellent RCM Knowledge, Clear Neutral Accent for Direct Client Communication Role Overview ARCDOTT RCM is looking for experienced RCM Specialist who goes beyond basic AR follow-up. This is a technical, solution-oriented role focused on troubleshooting systemic billing issues, analyzing EDI data, and resolving complex payer discrepancies. If you are an RCM expert who enjoys "cracking the code" behind denials and configuration errors, we want to hear from you. Key Responsibilities End-to-End RCM: Manag...

Walk In Drive for Sr. AR Caller Experience: 1 - 3 Years Walk In Date: 18th, 19th, 22nd and 23rd December 2025 (Saturday and Sunday is Holiday) Interview Timings: 04:00 PM to 06:00 PM Qualification: Any Graduation Shift Timing: 06:00 PM 03:00 AM AR Caller Job Description: Duties and Responsibilities: 1) Follow up with payer to check on claim status with better use of Web portals. 2) Responsible for calling Insurance companies on behalf of doctors and follow up on the outstanding accounts. 3) Prioritize the pending claims for calling from the aging bucket. 4) Identify denial reason and work on the resolution. 5) Timely follow up on the claims without getting those written off. 6) Escalate diff...

Job Title: AR Analyst - Medical Billing Job Location: Chennai Work Mode: Work from Office only Shift : Day Shift only Interview Mode: Direct Walk-in Interview (No virtual interview) Age limit : 20 to 30 years Key Responsibilities: Perform Accounts Receivable (AR) follow-up with insurance companies Handle denial management, including analysis, correction, and resubmission Work on unpaid, underpaid, and rejected claims to ensure maximum collections Identify root causes for denials and take corrective actions Maintain accurate documentation and follow-up notes Meet productivity and quality benchmarks consistently Email ID: rtsramya2025@gmail.com Contact No: 7092602594

Greetings From Global Healthcare Billing Partners Pvt Ltd!!!! Hiring Now: AR Caller, AR Analyst & Payment Posting Specialists Experience: 14 years in Medical Billing Location: Chennai Mode: Work from Office Immediate Joiners Preferred Roles Available: AR Caller (International Voice Process) AR Analyst (Non-Voice Process) Payment Posting Specialist Requirements: Graduation is mandatory Strong knowledge of Medical Billing processes Good communication skills Willingness to work in night shifts (for AR Caller role) Job Location: Chennai Contact HR: Bhavana – 89252 10094

HYDERABAD URGENT HIRING | HOSPITAL BILLING AR | 45K TH + 25K JOINING BONUS Role: Hospital Billing AR (Calling) Experience: Minimum 1+ year in Hospital Billing AR Calling Location: Hyderabad Package: Up to 45,000 Take-Home Joining Bonus: 25,000 Notice Period: Immediate Joiners Preferred / Relieving not mandatory 2 Way Cab Facility Interested candidates can share their :HR Suvarna 7095162832(WhatsApp )

Position -AR Analyst & AR Caller Experience -1 to 6 Years Must have previous experience in same domain Fixable to work in night shift No Virtual Interview Contact -Janani HR(8939703901)/ Subathra HR(9384000327) Preferred Immediate Joiner Only /No WFH

Skills Required 1) Minimum 1 year experience in AR Calling with denial management 2) Should carry strong exposure in physician or hospital billing 3) Notice Period: Upto 15 days 4)Work location: Hyderabad - Work From Office Required Candidate profile Perks: Joining Bonus : 25k joining bonus for immediate joiners Referral Bonus: 5k as per company policy Suitable candidates can Whatsapp CV: 9912305450 Regards Excolo Solutions Whatsapp: 9912305450

1. Hiring AR Callers - Hospital Billing _(UB 04 ) Up to 45,000 Take-Home + 25,000 Joining Bonus Experience: Minimum 1 Year in AR Calling Hospital Billing Package: Up to 45,000 Take Home Location: Hyderabad Qualification: Intermediate & Above Joining: Immediate Joiners Preferred Facility: 2-Way Cab Provided WFO Perks and Benefits : incentives allowances 1 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 References are Welcome 2. We Are Hiring Senior AR Callers || Up to 45 K take home Salary For Physician Billing ( PB ) - 40 K Take Home salary For Hospital Billing ( HB ) - 45 K Take Home salary || Cab Facility || Incentives || Immediate Joiners || Job Title - S...

AR Caller & Denial Management Revenue Cycle Management (RCM) Job Description Position Summary The AR Caller & Denial Management Executive is responsible for following up on unpaid and denied medical claims with insurance companies to ensure timely and maximum reimbursement. The role involves claim analysis, denial resolution, payer communication, and adherence to healthcare billing regulations. ________________________________________ Key Responsibilities Accounts Receivable (AR) Follow-up Follow up on outstanding insurance claims with payers (Commercial, Medicare, Medicaid). Contact insurance companies via calls, portals, and emails to check claim status. Work on aging AR buckets (30/60/90/...

Greetings from Fly Consulting Services !! Here is an exciting opportunity for AR Callers !! Contact person: Veeresh - 7993124747 (WhatsApp ) or Share your resumes to veeresh@flyconsultingservices.com For more updates join the below Group:- https://chat.whatsapp.com/IxY1auIeejQHA7WkAfTx8z Roles & Responsibilities: Understand Revenue Cycle Management (RCM) of US Healthcare Providers. Good knowledge on Denials and Immediate action to resolve them. Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. En...

Role & responsibilities A Hospital Billing UB-04 Job Description involves preparing, reviewing, and submitting institutional claims (like for inpatient stays, surgeries) on the UB-04 form . Accounts Receivable: Monitor and follow up on outstanding balances. Compliance: Stay current with payer-specific guidelines (Medicare, Medicaid, Commercial). Preferred candidate profile Experience with hospital billing and UB-04 processing. Knowledge of ICD-10-CM, HCPCS coding, and modifiers. Understanding of revenue codes and Form Locators (FLs). Attention to detail, problem-solving, and strong communication. Email ID : Gowthami.allada@omegahms.com Num : 7013192755

Job Title: Assistant Team Lead - Medical Billing (RCM) Day Shift Location: Okkiyam Thuraipakkam, Chennai Job Type: Full-Time | Day Shift, 8am - 5pm(Work from Office) Job Description: We are looking for an experienced Assistant Team Lead/Group coordinator - Medical Billing (RCM) for Payment Posting and AR Analyst to oversee our revenue cycle management (RCM) operations. The ideal candidate should have in-depth knowledge of end-to-end RCM , including charge entry, payment posting, AR analysis, denial management and client communication . Key Responsibilities: Manage and lead a team of RCM executives, ensuring smooth operations across charge entry, payment posting, AR follow-ups, and denials ma...

Opening for AR Analyst Employment Type: Full-time Job Summary We are looking for an experienced AR Analyst. Key Responsibilities: Should have worked as an AR Analyst for min 1 year max 3 years with medical billing Good knowledge of revenue cycle and denial management concept Positive attitude to solve problems Addressing outstanding account receivables Submitting appeals in a timely manner Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Qualifications: Minimum 1-3 years of AR Analyst experience. Proficiency with billing software and EHR systems. Interested candidates please contact Abi (HR)- 7200153996.

Job Title: Trainer AR (Accounts Receivable) | RCM Domain Location: Bangalore, Navi Mumbai (Complete Work From Office , Night Shift ) Experience: Minimum 5+ years in AR Calling & Denial Management with exposure to training new users or handling a team . Mandatory Skills: Strong expertise in AR domain and core RCM knowledge . Hands-on experience in AR Calling , Denial Management , and Revenue Cycle Management processes. Ability to train new hires , conduct refresher sessions , and evaluate performance . Excellent communication and presentation skills. Hands-on experience with the Athena software will be an added advantage Key Responsibilities (KRAs): Deliver comprehensive training programs for...

AR Callers - Experienced candidates. Contact; Gowri - 7845858783 * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Chennai * 1-4 years relevant exp in AR calling (Physician billing) *Comfortable to Work in Night Shifts. Detailed JD: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range...

Job Summary We are looking for a detail-oriented Analyst to support insurance denials and Accounts Receivable (AR) follow-up activities. This role is suitable for freshers or candidates with up to 1 year of experience who are keen to build a career in US Healthcare RCM. Basic knowledge of insurance processes and medical billing is required, and familiarity with AdvancedMD software will be an added advantage. Responsibilities Work on insurance denials and follow up with payers for no-response or pending claims. Use EHR systems to manage and track accounts receivable for healthcare services. Take appropriate action on denied claims and ensure timely follow-up with insurance companies. Follow u...

AR Callers - Experienced candidates. Contact; Gowri - 7845858783 * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Chennai * 1-4 years relevant exp in AR calling (Physician billing) *Comfortable to Work in Night Shifts. Detailed JD: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range...

Greetings from Global Healthcare Billing Partners Private Limited..! We are currently hiring for Charge Entry & Payment Posting minimum 1Year of experience. Requirements: Experience: 1 Year to 5 Years Specialties : Charge Entry & Payment Posting Work Mode: WFO Notice Period: Immediate Joiners Location: Vepery & Velachery Key Responsibilities: Accurately enter patient charges into the billing system based on clinical documentation. Verify coding information (CPT, ICD-10, modifiers) for accuracy and completeness. Work closely with providers and coding teams to resolve discrepancies or missing information. Ensure all charges are posted within specified turnaround times to avoid revenue delays. ...

Roles and Responsibilities Manage a team of revenue cycle management professionals to achieve targets and goals. Handle AR calls, denials, and other customer queries related to US healthcare billing. Develop strategies for effective denial management and reduce write-offs. Collaborate with internal teams to resolve issues and improve overall process efficiency. Ensure compliance with industry regulations and company policies. Desired Candidate Profile 8-13 years of experience in AR calling, denial management, or similar roles in the US healthcare BPO/RCM sector. Strong understanding of US healthcare billing processes and regulations (e.g., HIPAA). Excellent communication skills for handling ...