5068 Denial Management Jobs - Page 12

Should be responsible to meet the Target Maintain the quality Attention to detail Skill Sets : US Healthcare / RCM Experience 2 5 Years Good communication Strong Analytical skills Knowledge in Medical Billing, AR denial management, Overall knowledge of RCM process. Sound knowledge in specialties like DME etc Typing Speed 25 wpm Description: Immediate joiner or 15 days notice period Transportation to be managed on own Work From Office Working Days 5 days (Fixed weekend Off)

Should be responsible to meet the Target Maintain the quality Attention to detail Skill Sets : US Healthcare / RCM Experience 2 5 Years Good communication Strong Analytical skills Knowledge in Medical Billing, AR denial management, Overall knowledge of RCM process. Sound knowledge in specialties like DME etc Typing Speed 25 wpm Description: Immediate joiner or 15 days notice period Transportation to be managed on own Work From Office Working Days 5 days (Fixed weekend Off)

Should be responsible to meet the Target Maintain the quality Attention to detail Skill Sets : US Healthcare / RCM Experience 2 5 Years Good communication Strong Analytical skills Knowledge in Medical Billing, AR denial management, Overall knowledge of RCM process. Sound knowledge in specialties like DME etc Typing Speed 25 wpm Description: Immediate joiner or 15 days notice period Transportation to be managed on own Work From Office Working Days 5 days (Fixed weekend Off)

Responsible for contacting insurance companies and patients to follow up on outstanding medical claims and ensure accurate reimbursement. This process involves navigating complex billing and coding rules, and AR callers often play a critical role in denial management. AR Caller's Role in Denial Management: Follow-up and Resolution: AR callers initiate calls to insurance companies to inquire about the status of denied claims. Documentation: They maintain thorough records of all interactions and follow-up actions. Re-submittal: They may be involved in re-submitting claims with corrected information or appealing denials. Communication: They communicate with patients and internal stakeholders ab...

Responsibilities: * Manage accounts receivable process from patient billing to payment posting. * Execute denial management strategies to minimize write-offs.

Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed long-t...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Successful implementation and management of the training department Training fresh...

Medcare Hospitals Medical Centres is looking for Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has bee...

Medcare Hospitals Medical Centres is looking for Executive - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Executive - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Executive - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description has b...

Medcare Hospitals Medical Centres is looking for Deputy Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description ...

Medcare Hospitals Medical Centres is looking for Deputy Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description ...

Medcare Hospitals Medical Centres is looking for Deputy Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job description ...

Medcare Hospitals Medical Centres is looking for Assistant Manager - Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Oversee the entire revenue cycle process, from patient registration to payment collection. Ensure accurate and timely billing and coding of medical services. Monitor and manage accounts receivable to optimize cash flow. Collaborate with clinical and administrative teams to resolve billing issues. Implement strategies to reduce denials and improve reimbursement rates. Stay current with regulatory changes and industry best practices. Prepare and present reports on revenue cycle performance and key metrics. Disclaimer: This job descripti...

AR follow-up/Insurance calling - Medical billing company Denial management Sound knowledge in U.S. Healthcare Domain (provider side) Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop collaterals as required

Education: PUC & Above Fresher / Experience: * Associate (1–2 yrs exp.) – 26,667 * Sr. Associate (1–3 yrs exp.) – 35,000 * Analyst (3–5 yrs exp.) – 46,667 Cab: 2 Way Free (20 Km) Shift: 5 days working/ 2 rotational off Work Location Bellandur,

We are hiring at Credence Resource Management! Roles Available: Eligibility & Verification AR - Caller Prior Authorization Payment Posting Requirements: Minimum 1 year of experience in US Healthcare (RCM Domain) Shift: U.S. Shift Work Location : Pune (Kharadi / Phursungi) Transport: Pickup and Drop available Incentive: Up to 7K per month Salary: 45,000 Max Take Home Eligible for promotion (IJP) in just 6 months!!! Contact: Hr. Akshay K. Call : 8080791017 Mail: Akshay.Kate@in.credencerm.com WhatsApp: wa.me/918080791017 Note : - Please note that Credence Resource Management does not charge any fees at any stage of the recruitment or on boarding process. If anyone approaches you claiming to rep...

Walk-In drive - Hiring for AR Calling ( International Voice Process ) - Coronis Ajuba - Chennai Eligibility : Any Graduation (including backlogs) /Diploma, with excellent communication skills can apply. Experience : 0-2.5 years in AR Calling or International Voice Process. Location : Chennai (Work from office) Shift : Complete Night Shift (US Timings) Job Description: -Analyze patient accounts. -Decide on the action to be taken in the account. -Complete the action and suggest further action. -Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. -To prioritize the pending claims for calling from the aging basket....

Greetings from Global Healthcare !!! We are hiring experienced AR Callers / Senior AR Callers with strong knowledge in Physician Billing. Experience in Hospital Billing is an added advantage. Job Description: Work on denial management and resolution Follow up with insurance companies for claim status Good understanding of the US healthcare RCM process Strong domain knowledge and communication skills required Requirements: 6 Months to 5 years of experience in AR Calling (US healthcare) Hands-on experience with denials Good understanding of Physician Billing; Hospital Billing is a plus Immediate joiners preferred For a quick response from HR, please WhatsApp your CV to:8925808600 Regards, HR T...

We are hiring for Payment posting !!!! Location: Salem, Tamil Nadu (Work from Office) Experience Required: 1-4 Years in Medical Billing Compensation: Competitive based on skills and prior experience (Experienced candidates only) Responsibilities: Accurately post insurance payments into patient accounts through manual and ERA posting. Handle adjustments such as recoupments, offsets, forwarding balances, overpayment recoveries, and interest payments. Ensure correct application of deductibles, copays, and coinsurance amounts. Identify, interpret, and resolve issues related to denial and remark codes. Maintain proper documentation and ensure all postings are error-free. Coordinate with AR and bi...

Walk in Drive on Saturday 1st Nov 2025. Below are the details. Date: 1st Nov 2025 Time: 10:00 AM to 3:00 PM Location: NSL Arena Tower, Tower-2, 1st Floor, Survey No- 1, Plot, No. 6, Uppal - Ramanthapur Rd, Uppal, Hyderabad, Telangana 500039, India. Mode of Interview Face to Face Below is the requirement detail: • Candidates who have attended an interview within the last 90 days are not eligible. • Only experienced candidates with Provident Fund (PF) deductions from their previous employer will be considered. Eligibility criteria and Role: AR Callers with 1 year of Experience Applicant should have good knowledge in denial management and AR scenarios • Undergraduate/Graduate in any discipline ...

Your role and responsibilities About the team - Engineering at HashiCorp On the HashiCorp engineering team, we build the Infrastructure Cloud which allows enterprises to take a unified approach to Infrastructure and Security Lifecycle Management: Infrastructure Lifecycle Management: Build / Deploy / Manage Terraform allows you to use infrastructure as code to provision and manage any infrastructure across your organization. Packer standardizes image workflows across cloud providers, allowing teams to build, govern and manage any image for any cloud. Waypoint makes infrastructure easily accessible at scale, enabling platform teams to deliver golden patterns and workflows with an internal deve...

Your role and responsibilities As Senior Business Analyst - Reporting, you are responsible for providing inputs, analyses and process reports for HR Related Business Operations across multiple domains. Your primary responsibilities include: You will furnish data as needed to both the internal business controls team and during audit processes. Ensure compliance with the client€™s existing standards. Contribute, through excellent delivery, to high client satisfaction levels with the service to promote positive NPS scores, references, and case studies from the account. Keep systems updated and send out status notifications as required. Required education Bachelor's Degree Preferred education Ma...

Immediate Hiring AR Caller & Prior Authorization Roles Hyderabad Open Positions: AR Caller (Physician / Hospital Billing) Experience: Minimum 1 Year (CMS 1500 / UB04 Form) Salary: Up to 5.5 LPA Qualification: Intermediate & Above Work Mode: Work From Office Notice Period: 0–15 Days Relieving Letter: Mandatory Immediate Joiners Preferred Chennai AR Caller (Physician / Hospital Billing) Experience: Minimum 1 Year (CMS 1500 / UB04 Form) Salary: Up to 5.5 LPA Qualification: Intermediate & Above Notice Period: 0–15 Days Relieving Letter: Mandatory Immediate Joiners Preferred Mumbai AR Caller (Physician / Hospital Billing) Experience: Minimum 1 Year (CMS 1500 / UB04 Form) Salary: Up to 5.5 LPA Not...