1890 Denial Management Jobs - Page 22

Finance Analyst Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different process-related and ad-hoc reports Keeping all the process-related documents intact on a real-time basis Sounds like you To apply, you need to have the following: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate is preferred. Minimum 0-2 years of experience in Order to Cash, specifically Cash Application role is preferable. Strong analytical skills with attention to detail and logical thinking and carry a positive attitude to develop solutions quickly Strong interpersonal skills Demonstrated consistency in values, principles, and work ethics Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required Performance Objectives Works within established procedures with a moderate degree of supervision Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

AR Analyst Location: Chennai Experience: 1-2 Years in ModMed Job Summary: We are seeking a detail-oriented and experienced Accounts Receivable (AR) Analyst to join our team in Chennai for the night shift. The ideal candidate will have 1-3 years of experience in denial management and possess strong analytical and communication skills. Key Responsibilities: Analyze and review denied claims to identify root causes and patterns. Work on denial resolution by coordinating with insurance companies and internal teams. Prepare and submit corrected claims or appeals with appropriate documentation. Ensure claims are processed efficiently by identifying and implementing corrective measures. Monitor accounts receivable aging and prioritize follow-ups to ensure timely recovery. Maintain accurate and up-to-date records of all claim actions, outcomes, and communications. Provide regular updates to management regarding denial trends, recovery performance, and process improvements. Key Skills and Requirements: 1-2 years of experience in AR analysis and denial management in the healthcare domain. In-depth knowledge of U.S. healthcare insurance, claims adjudication processes, and denial reasons. Excellent analytical skills to identify denial patterns and recommend solutions. Strong verbal and written communication skills for effective coordination with payers and internal stakeholders. Proficiency in working with billing software, denial management tools, and MS Office applications. Ability to work night shifts and meet productivity and quality metrics. Preferred Qualifications: Familiarity with CPT, ICD codes, and medical billing terminologies. Prior experience in handling complex claims and appeals processes

*Bulk Hiring: AR Callers *Role: AR Caller - Denial Management, Pre-Authorization - *Experience: * 1-4 years - *Locations: - Chennai - Mumbai - *Salary: * Up to 40k Immediate joiners only Interested? Contact Sathiya at 9677147672!

Hiring AR callers Location: Chennai, Bangalore, Mumbai Exp: 1 to 5 years Salary: Up to 40,000 Interview Mode: Online Skills: Denial management, PB and HB Billing Immediate Joiners Preferred Interested candidates contact us: DEEPIKA 6383196883

Dear Candidate, Hiring for Medical Claims - International Voice process Hyderabad This process related to Healthcare for eligibility verification for Dental Insurance Claim. Please find details below If you are interested, please reply to this email. DURATION: Contract Role 5 Days Work from Office Work Mode WFO (2 days week off) Pure Night US shift No fixed week offs Complete voice - Good Communication and Grammer understanding skills required. 2 Level of interviews, both aF2F. Final Salary will be discussed by HR. Salary For fresher 2.20 LPA + 2500 Rs (Travel Allowance) + 2000 Rs (100% attendance Bonus) For Experience 2.80 LPA + 2500 Rs (Travel Allowance) + 2000 Rs (100% attendance Bonus) No transportation provided - no cab- Allowances - transport - 2k, 100% attendance- 2500rs Graduation must - Also furnish that you are Graduate or PG (Completed with degree/marksheet) in hand and required documents i.e., Salary Slip, Joining and exit exp letters with you. Excellent communication Need all documents education and experience Fresher recent passed okay (Engineering Degree not considered) Reference appreciate sri.sravika@artech.com 9346016851

Hiring for SR AR Analyst for one of the Leading US Healthcare Company Location: Gurugram | Salary: Up to 7 LPA Req: Graduate with min 1 yr exp in AR Follow-ups Perks: Both side cabs Sat-Sun fixed off Apply at 9354076916 / 6291864166 Required Candidate profile Expertise in RCM (Revenue Cycle Management) AR calling and insurance follow-ups (Denials, Rejections, Appeals) Familiarity with CPT, ICD-10, and HCPCS codes Knowledge of HIPAA guidelines

About R1 R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities Roles & Responsibilities: Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. Should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months Requirements: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal). Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors. Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests. Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package.,

Roles : AR Caller - Night shift -[US] - Freshers - Voice Process Mode: WFO Location: Near Madhavaram Tabal Petti - candidates near by are preferred. We are looking for enthusiastic fresh graduates to join our team as AR Callers (Accounts Receivable) for our US Healthcare process . As an AR Caller, you will be responsible for following up with insurance companies in the US regarding claims status, denials, and payments. This is an excellent opportunity for freshers to kick-start a career in the healthcare BPO industry. Roles and responsibilities: Candidates with less than 1 year of experience in AR Calling are also eligible. Candidates who are willing to work in Night shifts are required. Candidates with excellent Communication skill are required. Make outbound calls to insurance companies (in the US) to follow up on outstanding claims. Analyze and understand the status of medical claims. Resolve claim rejections, denials, and underpayments. Document all call information accurately and update the system. Meet daily/weekly productivity and quality targets. Communicate effectively with the internal team and escalate issues as needed. Callers who were in end to end process are preferred. Good academic record. Organizing and Completing tasks according to assigned priorities. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR callers !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Excellent Opportunity for AR Caller / Sr.Caller / Specialist Candidate must have minimum 12 months experience in Denial Management 2 Ways Cab will be Provided Salary - Upto 40TH Interested candidate - Pls call Nandhini 9176457453

We are hiirng for AR caller-Denials Skills:Voice process/Denials Exp:1+yrs location:chennai/Bangalore/Mumbai

Hiring AR callers Location: Chennai, Bangalore, Mumbai Exp: 1 to 5 years Salary: Up to 40,000 Interview Mode: Online Skills: Denial management, PB and HB Billing Immediate Joiners Preferred Interested candidates contact us: Geetha S 9344502340

Hiring: Revenue Cycle Management (XiFin) Executive US Healthcare Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) Work Days: 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role: We are looking for experienced professionals to join our US Healthcare RCM team. The ideal candidate must have hands-on experience with XiFin software (Provider Side) and a solid understanding of end-to-end RCM processes. Eligibility Criteria: Experience: Minimum 1 year in RCM with XiFin expertise Qualification: Any graduate or equivalent Key Responsibilities: Revenue Cycle Management (RCM) Payment Posting Denial Management and Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply: Contact: Chanchal 9251688424

Immediate hiring for Ar callers|| Hyderabad and Mumbai|| Work from office|| Minimum 1yr+ experience into AR calling Immediate joiners preferred For Hyderabad Reliving from any company is also fine (Reliving if not available also acceptable) Education: Inter and above Transportation Provided Salary : upto 30% hike on current take home (salary slab followed ) For mumbai (Immediate joiners only) Min experience in AR calling, evbv, prior authorisation, credit balance analyst Immediate joiners Reliving not mandate If you are interested Contact Nitya Phone: 8179082307 (Call/Whatsapp) Mail: nityahr.axisservices@gmail.com

Roles & Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Contacting insurance companies and patients to follow up on outstanding claims. Investigating and resolving claim denials and underpayments. Documenting all interactions and updates in the system. Maintaining accurate records of all claim information. Communicating effectively with patients regarding their accounts. Understanding and applying healthcare billing regulations. Managing and resolving complex accounts receivable issues. Analyzing denial trends and developing strategies for prevention. Reviewing and interpreting Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs). Preparing regular reports on AR status and performance. Identifying and implementing process improvements to optimize revenue cycle management. Ensuring compliance with healthcare regulations and company policies. Requirements: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal). Candidate should be good in Denial Management. In-depth knowledge of healthcare insurance and reimbursement processes. Excellent analytical, problem-solving, and communication skills. Proficiency in using billing software and Microsoft Office Suite. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors. Those who are interested please share your updated resume to this below Email Id and give a call to this Contact number Contact Number : 9884646510 Email : dlnu40@r1rcm.com

Designation/ Role: Trainee Department: Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: Good verbal and written communication Skills. Able to build rapport over the phone. Strong analytical and problem-solving skills. Be a team player with positive approach. Good keyboard skills and well versed with MS-Office. Able to work under pressure and deliver expected daily productivity targets. Ability to work with speed and accuracy. Medical billing AR or Claims adjudication experience will be an added advantage. Experience 01-year experience US calling process will be an added advantage. Job Description The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol. Job Responsibilities 1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed. 2) Undertakes denial follow-up and appeals work wherever required. 3) Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. 4) Build good rapport with the insurance carrier representative. 5) Focuses on improving the collection percentage. Desired Qualities Behavior: Discipline, Positive Attitude & Punctuality

Job Roles & Responsibilities: Drive and lead all the RCM and collection operations functions effectively with process improvements of existing processes Performing operational due diligence for new prospective clients Develop the Operations strategy for the organisation, keeping in mind the business requirements Manage onshore centers for Patient collections and Insurance billing Coordinate with the other department for smooth functioning of the process Should have experience in project transition Should have handle entire functions of Healthcare RCM Process, AR & Denial Management (voice & Non voice) Exposure on Client Relationship Management. Should have experience in expanding operations and work on prospect clients, RFPs, SOPs and DOUs etc. Analysis of trends affecting coding, charges, accounts receivable, and collection, and assign manageable tasks to billing team Knowledge of company policies and procedures to be able to provide the right answers to inquiries from all customers (both internal and external) Strong interpersonal skills to be able to effectively relate with the public, patients, organizations, and other employees Staff development including training, coaching and competence assessment Motivate and lead high performance management team. Shift Timings: 5:30 PM - 2: 30 AM 5 Days Working On-site - Kharadi, Pune

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects Sounds like you To apply, you need to have: Requirements: Ability Degree in Accounting or relevant professional accountancy qualification. Open to all shift timings. Minimum 18 months of experience at current role within JLL. Preferably, 0-3 years of working experience in AR in MNC. Good knowledge of Accounts Receivable is an added advantage. Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently.

Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode: Work from Office Salary - 2.5 to 4 LPA. Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Interested candidate's kindly contact HR: - Name - Shivdarshan L Contact Number - 7540005535 Mail Id - Shivdarsan.l@veehealthtek.com

Job Title: Accounts Receivable (AR)/EV Caller -Medical Billing Job Type: Full-Time Job Summary: We are looking for an Accounts Receivable (AR)/EV Caller to join our dynamic medical billing team. The ideal candidate will be responsible for handling the follow-up on unpaid claims, resolving billing discrepancies, and working directly with insurance companies to ensure timely payment. This role requires strong communication skills, attention to detail, and knowledge of medical billing practices. Key Responsibilities: Follow up on outstanding insurance claims and unpaid accounts. Communicate with insurance companies to resolve claims issues, including denials and underpayments. Ensure accurate and timely payment posting into the system. Work with the billing team to correct any claim discrepancies or coding errors. Review EOBs (Explanation of Benefits) and identify any errors or discrepancies. Maintain detailed records of all communication and updates with insurance companies and clients. Escalate unresolved issues to higher management as needed. Keep up to date with changes in insurance policies and reimbursement regulations. Qualifications & Requirements: Experience: Minimum 1-3 years in accounts receivable, medical billing, or related field. Knowledge: Understanding of medical billing, AR processes, and insurance terminology (Medicare, Medicaid, PPO, HMO, etc.). Skills: Strong verbal and written communication skills. Attention to detail and problem-solving abilities. Familiarity with medical billing software (e.g., Kareo, Athenahealth, eClinicalWorks). Ability to multitask and prioritize effectively. Shift: Night shift (for US-based clients) Transportation: No cab facility provided candidates must arrange their own commute. Benefits: Competitive salary & incentives Career growth opportunities Training & development programs Interested Candidates please contact Saranya devi HR- 7200153996

Allowance Greetings from Flatworld Healthcare Services! We are excited to announce that we are hiring Behavioral & Mental Health to join our dynamic team in Bangalore . Job Title: RCM Executive Behavioral & Mental Health Experience: 13 Years Location: Bangalore Industry: Healthcare / BPO / KPO Department: US Healthcare RCM Employment Type: Full-time Shift: Night Shift (US Shift) Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 12 AM - 10 PM). Job Description: We are hiring skilled professionals with 1 to 3 years of experience in US Healthcare RCM , specifically in Behavioral and Mental Health billing . The ideal candidate must be detail-oriented, process-driven, and experienced in handling mental health claims across the RCM cycle. Key Responsibilities: Manage end-to-end RCM processes for Behavioral and Mental Health services Understand behavioral health-specific ICD-10/CPT coding and payer rules Coordinate with clients and payers for claim resolution Ensure accuracy, compliance, and turnaround times are met Maintain documentation and follow standard operating procedures Desired Candidate Profile: 1 to 3 years of hands-on experience in Behavioral Health RCM Must have worked with mental health providers, psychiatrists, therapists, or counseling services Strong knowledge of US healthcare insurance and mental health billing guidelines Excellent verbal and written communication skills Willing to work night shift (US hours) Benefits: Travel Allowance 5 Days Working Weekends off for personal time Provident Fund & Gratuity Long-term financial security Medical Insurance Health coverage for you Supportive Work Environment Inclusive and growth-driven culture Join Flatworld Healthcare Services and grow with a team that values expertise, rewards performance, and prioritizes well-being. Apply now!!

Dear Applicant, Excellent opportunity ! Position / Title : AR Caller / Senior AR Caller Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals,Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 2 Year of AR calling Experience . 3. Excellent Knowledge on "RCM, Medicare, Medicade, Hospice, HMO, PPO, POS, EPO, MCO plans, Modifiers, Office code visit, CPT codes, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house" etc . 4. Understand the client requirements and specifications of the project 5. Should be proficient in calling the insurance companies. 6. Ensure targeted collections are met on a daily / monthly basis 7. Meet the productivity targets of clients within the stipulated time. 8. Ensure accurate and timely follow up on pending claims wherein required. 9. Prepare and Maintain status reports. Interested candidate please share your resume below mail id or share the resume on WhatsApp. Contact HR : Keziya.A Mail Id : Keziya.Prasadbabu@omegahms.com WhatsApp me @ 8712312855 NOTE- Freshers Please ignore it and only immediate joiners are required Regards, Team HR

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+ Yr Experience into medical billing - Voice Process. * Immediate Joiners are Required. Both Physician and Hospital Billing Interested candidate can Reach HR Vinodhini - 7904391931 ( Call & Whatsapp)

Exciting Opportunity for Quality Analyst (AR Medical Billing) Location: Mohali (Work from Office Only) Shift: Night Shift (5:30 PM 2:30 AM / 6:30 PM 3:30 AM) Job Type: Full-time Industry: Healthcare (RCM / Medical Billing) What Were Looking For: Experience: 3+ years in AR Medical Billing Quality Analyst Experience: Minimum 1 year (On Papers) Strong Knowledge: AR Calling, RCM, Denial Management, US Healthcare What You'll Do: Ensure quality parameters are met by minimizing errors. Maintain service levels and meet productivity and quality targets. Guide and support team members on quality-related issues. Track and document feedback and performance. Share client updates with the team and ensure alignment. Perform quality checks based on the latest updates. Communicate effectively with clients. Identify training needs and coordinate with leadership. Why Join Us? Opportunity to grow in the healthcare industry. A collaborative and supportive work environment. Enhance your skills and take your career to the next level. Interested candidates can drop your cv to vilasini.v@veehealthtek.com or 8925866801 Dont miss out — apply today and be a part of something great! Regards, Vilashini HR

Senior AR Callers Skill: Physician Billing with Denial Managemen Prior Authorization Location: Chennai Experience: 1+ Years Max :40k Immediate Joiners Work from Office Interested can contact Deepika 6383196883

As an AR Caller at our office in Bangalore, you will have the exciting opportunity to utilize your expertise in eClinicalWorks (ECW) software and contribute to the growth of your career in medical billing and revenue cycle management. Your primary responsibility will be to make outbound calls to insurance companies, verify claims, and effectively resolve outstanding balances. Additionally, you will handle denials and rejections, ensuring timely corrections and resubmissions through the use of eClinicalWorks (ECW) software. It will be crucial for you to follow up on unpaid claims, escalate issues when necessary, and ensure prompt collections while maintaining accurate records of claim status, follow-ups, and resolutions. You will also play a key role in identifying trends in claim denials and suggesting process improvements to enhance efficiency and productivity. To excel in this role, you should have a minimum of 2 years of experience in AR calling and demonstrate proficiency in eClinicalWorks (ECW) software. A strong understanding of insurance guidelines, denial management, and appeals process is essential, along with excellent communication and problem-solving skills. Willingness to work night shifts in the US healthcare process and the ability to thrive in a fast-paced office environment are also key requirements. In return, we offer a competitive salary of up to 60,000 based on experience, along with ample opportunities for growth within our leading healthcare RCM team. You will have the chance to work in a dynamic and supportive office environment where your contributions are valued. If you are ready to take the next step in your career and seize this opportunity to grow in the healthcare industry, we invite you to apply now through our website www.qanatcs.in or contact us at +91 9908460566 / 9642049915 or via email at contactus@qanatcs.in / leadhr@qanatcs.in. Join us and be part of a team that is making a difference in healthcare.,