1890 Denial Management Jobs - Page 18

Job Responsibilities : Ensure that the quality and production are met as per expectations Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable Knowledge of HIPAA, Insurances and their Plans, Workers Comp, No-Fault Good oral and written communication skills (English) Ability to multi-task Understanding of appeals, denials and denial reasons and obtain resolution from carriers Claim submission Electronic, Paper or Direct Data Entry (DDE) Behavioural Attributes Required Team Player Logical thinking Problem solving Customer focus Domain/Functional Attributes Denial management Knowledge of US healthcare domain Knowledge of AR follow-up and denial management Calling etiquettes Educational Requirements: Undergraduate or any Graduate or Postgraduate degree

Job Title: Manager - Accounts Receivable (AR) Job Summary: We are seeking a skilled Manager to lead our Revenue Cycle Management (RCM) team. The ideal candidate will oversee the revenue cycle process, ensuring efficient billing, collections, and revenue reporting. This role requires strong leadership skills, knowledge of healthcare regulations, and the ability to drive continuous improvement. Key Responsibilities: Lead and manage the AR follow-up team. Develop and monitor KPIs to identify trends and areas for improvement. Ensure compliance with healthcare regulations and standards. Collaborate with department heads to streamline processes. Provide strategic direction and mentorship to team members. Resolve complex billing and payment issues. Prepare and present reports on revenue cycle performance. Implement best practices in RCM to optimize revenue and reduce denials. Manage a team of 150 including direct and indirect reports. Drive quality improvement initiatives and manage attrition. Conduct performance reviews and handle disciplinary issues. Implement efficiency improvement projects using lean sigma methodology. Coordinate with functional heads to address process gaps. Ensure timely submission of MIS reports. Skills Required: Team Management Process Management Process Excellence Candidate Attributes: Good communication and interpersonal skills. Knowledge of the US healthcare industry and RCM. Proficiency in computer applications, PMS, Excel, and PPT. 10+ years of experience in US Healthcare provider side AR. Qualifications: Bachelor's degree in Healthcare Administration, Business, Finance, or a related field. Minimum of 10 years of experience in revenue cycle management. Strong understanding of medical billing, coding, and collections processes. Excellent analytical and problem-solving skills. Proficiency in RCM software and Microsoft Office Suite. Strong leadership and team management abilities. Knowledge of healthcare regulations and compliance standards. Preferred Qualifications: Certified Revenue Cycle Professional (CRCP) or similar certification. Experience with electronic health records (EHR) systems. Strong skills in denial management. Impeccable professional reputation with high energy, integrity, and a positive attitude.

Hiring for AR Callers, Prior Authorization, Medical Billing, Credit Balance, Eligibility and Benefit verification || Hyderabad, Mumbai || upto 5.75 lpa Location AR Caller, Eligibility Verification - Hyderabad AR Caller, Prior authorization, Medical Billing, Credit Balance - Mumbai Eligibility: Minimum 1 yr of experience in any field is mandatory Package : AR caller (Hyderabad) - Upto 40k take home Eligibility and Benefit Verification (Hyderabad) - Upto 5.75 LPA AR Caller (Mumbai) - Upto 4.6 LPA Payment posting, Medical Billing, Credit Balance (Mumbai) - upto 4.34 LPA Prior Authorization (Mumbai) - upto 5.75 LPA Qualification: Inter & Above Notice Period : Immediate Joiners are preferred Cab Facility available Interested candidates can Call Or Send Resume to HR Shravani - 8121575006 Referrals are welcome

Urgent openings for AR Caller/SR AR Caller Job Loc: Mumbai, Bangalore, Chennai Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is must Contact: 9659451176 starworth09@gmail.com REGARDS; divya

Role Description: As a Revenue Cycle Management (RCM) Associate / Senior Associate at PDA E-Services Pvt Ltd , you will be an integral part of our US healthcare operations team, responsible for managing the end-to-end revenue cycle process for dental practices in the United States. Your primary focus will be to ensure accurate billing, efficient payment processing, timely insurance follow-ups, and effective resolution of revenue-related discrepancies. Company Profile: PDA E-Services Pvt Ltd is a dynamic and fast-growing Global Capability Centre (GCC) for Piccadilly Dental Alliance (PDA) , a leading dental healthcare organization in the United States. Established in 2022 , we provide operational, administrative, and practice management support to US-based dental practices, enabling them to focus on delivering exceptional patient care. As PDAs exclusive India-based outsourcing partner, we are expanding rapidly with a strong emphasis on operational excellence and healthcare service expertise. Roles & Responsibilities: Ensure accurate and timely generation of patient bills. Support insurance-related pre-processing and post-processing requirements. Conduct payment reconciliation processes to ensure completeness of receivables. Identify and resolve billing and audit issues related to the US dental healthcare system. Analyse revenue trends and claims performance for efficient payment processing and insurance follow-ups. Demonstrate an end-to-end understanding of the US dental insurance clearance and claim management process. Maintain high attention to detail, strong organizational skills, and effective coordination and communication abilities. Regularly interact with the senior leadership team based in the United States for operational updates and issue resolutions. Qualifications: Education: Graduate in any discipline (B.Com / BBA / B.Sc / B.A / or equivalent preferred). Experience: Associate: 0-2 years of experience in RCM / medical billing / US healthcare process. Senior Associate: 2- 4 years of relevant RCM or US healthcare billing experience preferred. Strong verbal and written communication skills in English. Proficiency in Microsoft Office applications (especially Excel and Outlook). Good analytical and problem-solving abilities. Prior experience in US dental or healthcare RCM processes is an added advantage. Benefits Offered: Fixed weekend off (Saturday & Sunday) Opportunity to work with an expanding US healthcare organization. Professional growth and internal career advancement opportunities. Exposure to international healthcare operations and leadership interaction. Comfortable, collaborative, and inclusive work environment. Paid leaves and holiday benefits as per company policy. Job Details: Job Title: Associate / Senior Associate RCM Working Days: Monday to Friday (Saturday and Sunday fixed off) Location: PDA E-Services Pvt Ltd 405, Fourth Floor, PT Gera Centre, Dhole Patil Road, Bund Garden Road, Pune 411001.

Location: NOIDA Role: Charge Entry Specialist Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies. Claims Management: Review and resolve any payment discrepancies, denials, or underpayments by working closely with the billing and collections teams. Reporting: Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow. Customer Communication: Address inquiries from patients and insurance companies regarding payment postings and account status in a professional manner. Compliance: Ensure adherence to healthcare regulations, billing practices, and company policies related to payment posting. Process Improvement: Identify opportunities for streamlining the payment posting process and contribute to best practices within the team. Key Skills: Previous experience 1+ Year in payment posting, medical billing, or revenue cycle management in a healthcare setting is required. Strong knowledge of medical billing processes and payment posting practices. Proficiency in Microsoft Office Suite and healthcare billing software. Excellent attention to detail and strong organizational skills. Perks And Benefits: Opportunities for Career Advancement Continuous Learning and Development Regular Appraisals and Salary Increments Positive and Supportive Work Environment Vibrant and Inclusive Office Culture Immediate Joining Preferred Candidate Profile: Graduate in any stream is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) 3+ years of experience required. Package up to 6 LPA Contact Details: Contact Person - HR Revathi Call or Text - 9354634696 Please note that Provana is operational 5 days a week and works from the office.

Location: NOIDA Role: Charge Entry Specialist Responsibilities: Charge Entry: Accurately input and post charges into the billing system for a variety of healthcare services provided to patients. Data Verification: Review and verify the accuracy of charge data from clinical documentation and coding to ensure compliance with payer requirements. Reconciliation: Reconcile posted charges with corresponding insurance claims and payments to identify discrepancies and resolve issues promptly. Reporting: Generate and maintain reports on charge postings, identifying trends and issues that may impact revenue cycle performance. Collaboration: Work closely with the billing and coding teams to ensure accurate and efficient processing of charges and resolve any issues that arise. Compliance: Ensure compliance with healthcare regulations and company policies regarding charge posting and data entry. Training: Assist in training new team members on charge posting procedures and best practices. Key Skills: Strong knowledge of medical terminology, coding (CPT, ICD-10), and billing practices. Proficient in Microsoft Office Suite and healthcare billing software. Excellent attention to detail and strong organizational skills. Self-motivated, analytical, and able to work both independently and as part of a team. Perks And Benefits: Opportunities for Career Advancement Continuous Learning and Development Regular Appraisals and Salary Increments Positive and Supportive Work Environment Vibrant and Inclusive Office Culture Immediate Joining Preferred Candidate Profile: Graduate in any stream is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) 3+ years of experience required. Package up to 6 LPA Contact Details: Contact Person - HR Revathi Call or Text - 9354634696 Please note that Provana is operational 5 days a week and works from the office.

Company: Corro Health Location: Noida (Work from Office) Experience: Minimum 1 Year Job Type: Full Time Industry: Healthcare / BPO / KPO Functional Area: Medical Coding / Healthcare Documentation Role Category: Medical Coder Employment Type: Permanent Job Description: CorroHealth is hiring Certified Medical Coders for Denials Speciality If you're passionate about accuracy and compliance in healthcare documentation, we want to hear from you! Open Positions: Multispecialty Denials Key Responsibilities: Review and code medical records accurately using ICD-10, CPT, and HCPCS. Handle denial management and resubmissions. Ensure compliance with AAPC/AAHIMA standards. Collaborate with internal teams for claim resolution. Desired Candidate Profile: Certification: AAPC or AAHIMA (Mandatory) Experience: Prior experience in medical coding, especially in multispecialty, denials, or inpatient/outpatient coding Notice Period: Immediate joiners preferred (up to 2 months accepted) Perks and Benefits: Competitive salary Best in the industry Professional and collaborative work environment Attractive referral program Refer your friends! Contact Details: HR Contact: Vinitha Phone: +91 91500 46898 Email: vinitha.panneer@corrohealth.com

Greetings From Vee HealthTek Private Limited....!! " Immediate Hiring for Quality Analyst/ Senior Quality Analyst (AR - RCM ) - Mohali" Process - US Process (Healthcare) Experience - 3+Years Designation: Quality Analyst/ Senior Quality Analyst Location - Sebiz Square Tech Park, Sector 67, Mohali - Chandigarh "Note - On Papers QA ( Medical Billing -AR) is Mandatory" Skills required: Good Domain Knowledge Good Oral & Written Communication skills Proficient in MS Word/Excel Excellent analytical skills with understanding of health care claims processing. Ability to multi-task Willingness to be a team player and show initiative where needed. Willingness to work in Flexible Shifts Roles & responsibilities: Ensure all Quality parameters are met by removing errors. Work towards Service Levels and meet the productivity and quality requirements. Counsel the team members on quality issues. Document all errors and feedback given to each team member in the prescribed format. Ensure all client updates are recorded and shared across the team. Execute quality check are done as per the latest updates. Ensure timely communication with the clients. Identify and update your supervisor on the training requirements of your team. Interested candidates can reach out to Subiksha G - subiksha.g@Veehealthtek.com/ 9606003487

Excellent Opportunity in AR Calling - Denial Management (International Voice - US Healthcare) Are you an experienced AR Caller with expertise in denial management? Join our team and advance your career in the US healthcare industry! Roles & Responsibilities: > Review work orders and follow up with insurance carriers for claim status. >Check the status of outstanding claims and receive payment details. >Analyze claim rejections and take necessary actions. > Ensure all deliverables meet quality standards. Who Can Apply? >Experience: 1.5 - 4 Years >Candidates with excellent communication skills and strong knowledge of denial management. > Immediate joiners preferred. > Denial management experience is mandatory. >Willing to work night shifts (US shift). Perks & Benefits: >5-day working (Weekends Off) Job Location: Velachery, Chennai Apply Now - Share your updated resume! Amirtha: 8122080023 / Krithika: 8220518877 Join us and take your career to the next level!

**We Are Hiring International Semi Voice Process** *Work from Office | Hyderabad* *Only Freshers Eligible* --- **Job Role Details:** * **Process:** International Semi Voice * **Mode:** Work from Office * **Location:** Hyderabad --- **Salary Package:** * First 3 Months: 10,700 Take-home + Attractive incentives * After 4th Month: 13,200 Take-home + Attractive Incentives --- **Benefits:** One-way cab facility (up to 30 km radius) Fixed Night Shift Fixed Week Off (Saturday & Sunday) 5 Days Working --- * *Eligibility Criteria:** * Qualification: Intermediate (12th) & Above * *Note:* B.Tech Graduates are **Not Eligible** --- **How to Apply:** Interested candidates can share your resume via WhatsApp to: Harika Hr-7842137942 Or Email your resume to: harikaaxis697@gmail.com *References are Highly Appreciated!*

Greetings from happiehire, we are hiring for payment posting, AR Caller , EVBV , Pri-Auth Location :- Mumbai / Pune / Chennai / Benglore / Hyderabad EXP:- More than 1 Year Immediate Joiners Only Salary :- Negotiable INTERESTED CANDIDATES CONTACT NAGAMANI HR 8074384512

Greetings from happiehire, we are hiring for AR Caller Position Location :- Mumbai / Pune / Chennai / Benglore EXP:- More than 1 Year Immediate Joiners Only INTERESTED CANDIDATES CONTACT NAGAMANI HR 8074384512

Greetings from Vee Healthtek....! Immediate hiring for AR Caller's Underpayments....... Hiring Experienced AR Caller US Healthcare Location: Chennai (Underpayment) Shift: Night Shift (US Process) Job Description: We are hiring experienced AR Callers to join our growing team in Chennai and Bangalore. If you have solid knowledge of the US healthcare RCM process and are looking for a great work environment with exciting perks we want to hear from you! Responsibilities: Follow up with US insurance companies on outstanding medical claims Analyze and resolve claim denials, rejections, and underpayments Maintain accurate documentation in the billing system Meet daily/weekly productivity and quality targets Collaborate with the team to improve AR performance Requirements: Minimum 1 year of experience in AR Calling (US healthcare) Strong communication and analytical skills Knowledge of denial management and revenue cycle process Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives based on performance Interested candidate can reach Vilashini HR@8925866801 or vilasini.v@veehealthtek.com

Dear Candidate, Greetings from AGS Health! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and following up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and the top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds off interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00 PM to 2.00 AM or 07:00 PM to 4:00 AM Night Shift (US Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Western Pearl, Kothaguda, Kondapur, Hyderabad Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from the Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1 year of experience in AR calling Calling experience on Denial Management - Physician Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Note: Immediate joiners preferred. Address - 9th Floor, Western Pearl Building, Survey No. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084 Regards Bhaviri

Immediate Requirement AR Caller Physician and Hospital Billing CMS1500 and UB04 Location: Noida and Bangalore Exp: 1yr to 5yrs Salary: 45k Interested Candidates Please Drop Updated CV to gayathri.srinivasan@geniehr.com or ping me on 7339094334

Greetings from Vee HealthTek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Responsibility Areas: Should have at-least 1 year of experience in AR calling and in Credit Balance. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required. corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Analyze Patient accounts with credit balances and identify root cause. Monitor and Resolve refund related issues in a timely and compliant manner. Initiate and process refunds and adjustments to payers and payer regulations. Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Ensure accurate and timely follow up on pending claims wherein required.

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Under Payment / Over Payment Designation : AR Caller/Senior AR Caller Location -Chennai Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel R- 8667411241 (Available on What's App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Review the claim allocated and check status by calling the payer or through IVRWeb Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the clients revenue cycle platform Us e appropriate client specific call note standards for documentation Adhere to Companys information, HIPAA and security guidelines Be in the center of ethical behavior and never on the sidelines Job Profile: Should have worked as an AR Caller for at least 2 years to 4 years with medical billing service providers Good knowledge of Revenue Cycle and Denial Management concept Positive attitude to solve problems Ability to absorb clients business rules Strong communication skills with a neutral accent Graduate degree in any field Note- Immediate Joiners preferred. Schedule: Night shift Experience: AR Caller: 1 year (Preferred)

Greetings from Vee Healthtek...! We have an Immediate Opening for Quality Analyst - AR (US Healthcare) Note - Looking for on papers QA Designation: Quality Analyst/ Senior Quality Analyst Department: Medical Billing Experience: 3+Years Skills required: Good Domain Knowledge Good Oral & Written Communication skills Proficient in MS Word/Excel Excellent analytical skills with understanding of health care claims processing. Ability to multi-task Willingness to be a team player and show initiative where needed. Willingness to work in Flexible Shifts On Papers Quality Analyst is Appreciable Roles & responsibilities: Ensure all Quality parameters are met by removing errors. Work towards Service Levels and meet the productivity and quality requirements. Counsel the team members on quality issues. Document all errors and feedback given to each team membe r in the prescribed format. Ensure all client updates are recorded and shared across the team. Execute quality check are done as per the latest updates. Ensure timely communication with the clients. Identify and update your supervisor on the training requirements of your team. Interested candidates can reach out to Name - Sakthivel R Contact Number - 8667411241 Mail Id - sakthivel.r@veehealthtek.com

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into medical billing - AR Calling * Immediate Joiners are Required.. Interested candidates can reach HR Vinodhini @ 7904391931 (only Whatsapp )

Roles and Responsibilities Analyze denial management strategies to minimize write-offs and optimize revenue cycle management. Collaborate with medical billing teams to resolve issues and improve efficiency. Desired Candidate Profile 2-5 years of experience in Accounts Receivable Analyst (AR Analyst). Strong understanding of Denial Management principles and practices Proficiency in Medical Billing software applications such as Epic Systems or similar systems. We need only in Healthcare industry who have experienced in Complete Denials with Good communication(US Healthcare Industry) Interested people can Reach HR Vinodhini (790439191 ) only whatsapp

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into medical billing - AR Calling * Immediate Joiners are Required.. Interested candidates can reach HR Vinodhini @ 7904391931 (only Whatsapp )

Batch date - Immediate joining Requirement - HSC with mandatory 6 month experience on paper/ grad fresher Nature Of Job - Voice Salary up to 17-18k in hand 24*7 Shifts in training and (2 rotational week offs) One time home drop facility Required Candidate profile • Transport Boundaries Kalyan - Sion GTB - Seawoods Bandra - Borivali • Interview Rounds: HR, Amcat, Typing and Ops