1890 Denial Management Jobs - Page 12

EXP : 1TO 5 YEARS IN AR CALLER( DENIAL MNAGEMENT) PHYSICAIN OR HOSPITAL BILLING SALARY : 47 CTC , INCENTIVES LOCATION : CHENNAI , PUNE . MUMBAI, TRICHY ONLY IMMEDIATE JOINERS, NO NEED RELIEVING LETTER SHARE CV TO 6374451871 / 9385437168

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc: Chennai, Trichy, Bangalore, Pune, Mumbai Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials IF INTERESTED CALL/WATSAPP: 6379093874 REGARDS; Sangeetha HR Required Candidate profile 1+ year experience in AR caller RCM is mandatory Fresher no Vacant

EXP : 1 TO 6 YERAS IN AR CALLING( DENIAL MANAGEMENT) PHYSICAIN OR HOSPITAL BILLING SALARY : 47 CTC , INCENTIVES LOCATION : CHENNAI, TRICHY, MUMBAI, PUNE ONLY IMMEDIATE JOINERS , NO NEED RELIEVING LETTER SHARE CV TO 6374451871 OR 9385437168

Role & responsibilities Excellent knowledge in Denials Can perform HIPAA compliant auto and manual postings Clear understanding on : ERA & EOB ERA Codes Insurance Preferred candidate profile Hands on experience with XiFin Experienced AR Callers Flexible with Shifts Timings

NEED Medical Billing _AR Callers Min 1 to 6 years of experience Physician Billing (Cms1500) & Hospital Billing (UB04) Location: Chennai, Pune, Trichy , Bangalore 5 Days working ( Saturday and Sunday fixed week off) Immediate joiner Two way cab will be provided Interested Share your CV : 9629690325 - MADHU HR

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Thanks & Regards, HR Manasa.S Staffing Analyst Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 8067432417 |manasa.s@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS ******

Location- Chennai, Bangalore, Mumbai Experience: 1 to 4 years Immediate joiners are prefered All company relieving letter is Mandatory Work from Office only Interested Subipriya53@gmail.com/744 899 5427

saharika.axis@gmail.com We Are Hiring -AR Calling||US Healthcare ||RCM|| Eligibility :- Min 1+ years of experience into AR Calling in denial management into physician billing . Locations :- Hyderabad , Chennai & Mumbai Qualification :- Inter & Above Package- Phycisian billing-Up to 40k Immediate Joiners Preferred, Relieving letter from anyone company is Mandate WFO Perks & Benefits: 2 way cab. Meal Coupon. Incentives. Allowances. Interested candidates can Call Or Send Resume to HR : SAHARIKA MOBLIE NO: 9951772874 MAIL ID : saharika.axis@gmail.com References are Welcome

About Client Hiring for one of the most prestigious multinational corporations Job Title : Charge Entry Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience in physician billing and multi-specialty charge entry. 2. Proficiency in E&M coding and familiarity with CPT/ICD-10/HCPCS codes. 3. Strong understanding of insurance verification and billing workflows. 4. Experience using billing and EMR software (Athena, Kareo, eClinicalWorks, NextGen, etc.). 5. Excellent attention to detail and data accuracy. 6. Strong communication skills (verbal and written) Good Have Skills : Knowledge and expertise in in physician billing and multi-specialty charge entry. Roles and Responsibilities : 1. Accurately enter physician charges into the billing system based on clinical documentation. 2. Apply correct E&M (Evaluation and Management) codes, CPT, ICD-10, and modifiers in compliance with payer rules. 3. Process charge entries across multiple specialties including internal medicine, cardiology, orthopedics, etc. 4. Validate provider documentation to ensure complete and compliant billing. 5. Verify insurance coverage and eligibility prior to billing. 6. Confirm plan details, policy status, coordination of benefits (COB), and pre-authorization requirements. 7. Document verified insurance information in the system accurately. 8. Review and enter accurate patient information including name, DOB, address, insurance ID, and guarantor details. 9. Maintain HIPAA compliance and ensure completeness of registration data to avoid front-end denials. 10. Follow payer-specific guidelines for E&M coding and charge processing. 11. Coordinate with coding teams or physicians for clarification on incomplete or ambiguous records. 12. Report any issues related to documentation or insurance to the team lead/supervisor promptly. Location : Bangalore CTC Range : 3 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : General Shift Mode of Work : Work From Office -- Thanks & Regards, Chaitanya HR Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 | WhatsApp @ 8431371654 chaitanya.d@blackwhite.in | www.blackwhite.in

US Healthcare :- Voice Process Role Offered :- US Healthcare Voice / AR Calling Voice / Healthcare Claims Voice Process Exp : 6 months - 5 years experience working in the US Healthcare / Healthcare Insurance. Qual :- Any Graduates / BE / MCA / MBA Location - Bangalore CAB :- 2 WAY Cab Shift :- US shift Handle inbound and outbound calls related to healthcare services. Service customers seeking support with their monthly healthy benefit package. This monthly benefit can be used in pharmacies and is present on a card to be used for over-the-counter medications such as cold/flu and nutritional supplements. Customers will seek help with replacement cards, balance checks, and contact information updates. Successful associates can distinguish varying levels of customer complexity & communicate effectively. Resolve customer queries efficiently while maintaining professionalism. Maintain records of patient interactions and escalate complex cases when needed Bachelor's degree in any field Strong verbal and written communication skills. Ability to handle customer inquiries with empathy and professionalism. Basic knowledge of healthcare processes and medical terminologies (preferred). For more infromation contact: Anu-6361532602 / Raj : 9845162196 Email :- umaprabhu@personalnetworkindia.com Best Wishes - Team PERSONEL NETWORK NOTE :- Kindly FORARD This message to your GROUPS & FRIENDS

Manage & track productivity of team & ensure health of client's Accounts Receivable Providing management, oversight & assurance that clients' cash collections and AR is in good standing and communication with clients is timely and proactive. Required Candidate profile Atleast 1-year exp. in medical collections in a team lead or supervisory role Well-versed in the details of all levels and functions within the full scope of the Revenue Cycle of US Healthcare.

Hiring: Payment Posting (Provider Side) Location : Pune CTC : Up to 5.5 LPA Shift : US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period : Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Chanchal - 9251688424

Job Description: Senior AR Caller (US Healthcare Voice Process) Designation: Senior AR ANALYST Experience: Minimum 1 .5 AS AR ANALYST with end-to-end denial management experience Salary: Up to 38,000 per month (based on experience and skill set) Interview Mode: Online Joiners Required: Immediate joiners preferred Relieving Letter: Not mandatory

We are Hiring for Senior AR Callers!! HR Recruiter (Reference): Abhilash Position: AR caller - RCM Exp: Denial Management (Hospital Billing) Shift Details: US Shift Cab Boundary Limit: We provide cab Up to 30 km (One way drop cab | Doorstep only) from the below venue Venue: RMZ Millenia Business Park Phase 2, 5th Floor, Campus 4A, Mgr Main Road, Perungudi, Chennai 600096. https://maps.app.goo.gl/BV7rgoLyWXteHBmx5 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. Ensure deliverables adhere to quality standards. Eligibility Criteria: Candidates should have experience in AR Calling, Denials Management, Web Portals, Denial Claims! Minimum 1.5 years experience. Work from Office mode. Immediate Joiners and candidates those who are in notice period can apply. Should have proper documents (Education certificates, offer letter, Pay-slips, Relieving letter etc..) Contact: Abhilash CB 9994685103 abhilash.cbb@firstsource.com NOTE: Kindly share your updated resume with the recruiter, Abhilash , via the provided WhatsApp number and Email ID . Details regarding eligibility criteria, the interview process and walk-in instructions will be communicated during the telephonic discussion. Since Abhilash is your designated Recruiter and Reference , please ensure to remain in touch with him throughout the recruitment process to avoid any miscommunication or disruption. You can refer your friends as well!! 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 abhilash.cbb@firstsource.com

Hello Connections..! We have Huge openings for Ar callers!!!! Greetings from Happiehire!!! Designation: Ar caller / Sr Ar caller (International voice process) Experience: 1 to 4 years - (physician billing / hospital billing / Denials, voice process) **** Chennai location / Bangalore location / Mumbai location*** Experience in physician or hospital billing Denial experience mandatory Good salary hike Virtual /walkin available FOR IMMEDIATE RESPONSE SEND CV TO 9344161426 saranya HR Happiehire

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Trichy,Mumbai, Bangalore, HYD Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is must Contact:9356775532 REGARDS; Keerthana

Greetings from The Job Factory !!! Walk-In drive for Experienced at Bangalore Location for Healthcare !! For More Details HR Smitha@ 9880964847 (call or whats app) Email id : Smitha@thejobfactory.co.in Job description Skill: Fresher or Candidates with 1+ years of experience with excellent communication, US Healthcare AR Callers with Denial Management experience (Voice Process) are only eligible for the interview. Education: Must have regular bachelor's degree Mode of work: Work From Office Work timings: Night shift - US timings Notice period: Immediate Regards, SMITHA HR TEAM THE JOB FACTORY

AR Caller - Noida The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations. Contact:- Jasmine HR (8586072614)

Immediate Hiring AR Callers (Min 9 Months Exp) | Up to 5LPA | Loc: Hyderabad Experience: Min 9 Months 1 Year in AR Calling (US Healthcare) Salary: Up to 5 LPA + Performance-Based Incentives Qualification: Intermediate & Above Location: Hyderabad Shifts: Day & Night Shifts | 2-Way Cab Provided Notice Period: Immediate Joiners Preferred | Relieving Letter Mandatory Why Join Us? Competitive Salary & Monthly Incentives Work with a Leading US Healthcare BPO Growth-Oriented & Stable Work Environment Interested Candidates Can Share Their Resume To: HR Suvarna 7095162832 Email: suvarna2508kondepogu@gmail.com Dont miss this opportunity to grow your career in the US Healthcare industry! Apply Now & Be a Part of a Winning Team!

Position 1: AR Caller / Senior AR Caller Experience: 2 to 5 years Required Skills: I. Expertise in Hospital Billing (UB04) II. Strong understanding of UB04 claim forms and related processes III. Strong in Denial Management IV. Good communication skills Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred Shift: Night shift only Location: Bangalore Rounds of Interview: I. HR Round II. Operations Round Position 2: AR Caller / Senior AR Caller Experience: 1 to 5 years Required Skills: I. Preferred knowledge in CMS 1500 or UB04 III. Experience in either Physician Billing (PB) or Hospital Billing (HB) IV. Strong in Denial Management V. Good communication skills VI. Analyst Profiles also will be considered for Dayshift. Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred Location: Bangalore Shift: Day and Night shifts Rounds of Interview: I. HR Round II. Operations Round HB requirements for Bangalore location.

Job Description Role & responsibilities Identify, analyze, and manage all issues about accounts receivable and member service inquiries. Coordinate, assign, audit, and supervise work with all India BSO teams to ensure productivity standards and goals are consistently met. Review and analyze past-due receivables with BSO global team every week. Monitor cash inflow and identify the roadblock which hindering the cash and highlight the same to the leadership team Active participation in weekly AR calls; denial review call with onshore team Oversee monthly A/R reporting, weekly ATB, monthly performance deck, Supervise staff including performance management, training and development, workflow planning, hiring, and disciplinary actions. Implement and maintain department compliance with new and existing policies and procedures. Ensure timely completion of month-end duties and perform other duties as assigned. Continually evaluate AR operations and make suggestions for improvement. Knowledgeable in revenue cycle management Reliable and punctual in reporting for work and taking designated breaks. Please share CV at rbhasin176@r1rcm.com Preferred candidate profile Overall 8+years in AR ,Denial Management Min 2+years of experience in People Management ( Candidate should be on TL or AM role on papers )possess strong working knowledge of CPT, ICD10, Denials, Appeals, & Correspondence Demonstrate ability in managing projects with multi-disciplinary teams, with exceptional relationship-building skills. Ability to effectively speak with providers, employees, and all levels of staff within the company. Practical work experience desired in client relations, implementation and support, and process planning and improvement. Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook). Strong work ethic and professional communication. Be organized, ahead of schedule, communicative, and accountable. In short, own your role entirely, while being open to critiques, suggestions, and new ideas. Strong attention to detail and keep a constant eye out for opportunities to improve efficiency. Be passionate about customer service. You love helping people, and you constantly strive to deliver great solutions. Have experience with hospital billing and Meditech software will be given preference. Ability to adapt to changing priorities and handle multiple tasks simultaneously.

Good Knowledge in Denials , Good communication skill Billing Type: Physician Billing (PB) and Hospital Billing (HB) Interview Mode: Online Joiners Required: Immediate joiners preferred Relieving Letter: Not mandatory CONTACT 6383193883

To call US insurance companies on behalf of the Doctor/Physician. To check patient's eligibility & Benefits. To work on claim denials and take necessary actions for resolutiom. TRAINING WILL BE GIVEN FIXED NIGHT SHIFT 5 DAYS WORKING(MON TO FRI) Required Candidate profile SHOULD BE FLUENT IN ENGLISH SHOULD BE ABLE TO WORK IN NIGH SHIFHT MUST BE COMPUTER SAVVY DO NOT APPLY IF YOU ARE NOT FLUENT IN ENGLISH AND ARE NOT IN CHANDIGARH, MOHALI OR IN NEARBY LOCATION.

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Thanks & Regards, HR Deekshitha Staffing Analyst Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 8067432405| deekshitha@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS ******

Walkin Drive on Saturday 19-Jul-2025 - AR Caller Place my name at the top of your resume: Aravind HR. Contact us: Aravind - 7013671172 - Aravind.nirudi@Sutherlandglobal.com Walkin Location: DivyaSree TechRidge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089 Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for precise coding and billing. 6. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. 7. Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing. Desired Candidate Profile: - 1 Should be a complete Graduate. 2. Comfortable to Sign a Retention Period. 3. Minimum of 2 years of experience in physician revenue cycle management and AR calling. 4. Basic knowledge of claim form 1500 and other healthcare billing forms. 5. Proficiency in medical coding tools such as CCI and McKesson. 6. Familiarity with payer websites and their processes. 7. Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. 8. Understanding of Clearing House systems like Waystar and e-commerce platforms. 9. Excellent communication skills. 10. Comfortable to Work in Night Shifts. 11. Ready to join immediately Timings & Transport 1. Candidates need to be within the radius of 25 km from Sutherland, Manikonda Lanco hills. 2. Two Way Cab Facility will be provided with in the radius of 25 km from Sutherland, Manikonda Lanco hills & with the shift 6:30pm to 3:30am 4. Complete Night Shifts (6:30 PM 3:30 AM) IST. 5. FIVE DAYS WORKING (MONDAY FRIDAY) & SATURDAY, SUNDAY WEEK OFF. 6. Need to be Comfortable with WFO-Work from office. Perks and Benefits 1. Provides Night shift Allowance 2. Saturday and Sunday Fixed Week Offs. 3. Self-transportation bonus upto 3500. Note: "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com " .