1890 Denial Management Jobs - Page 27

We Are Hiring || AR Callers ( RCM US Healthcare ) ||.. No freshers required only experienced candidate minimum 1 year Experience :- Min 1 year of experience into AR Calling (US Health Care) into Denial Management Locations :- Mumbai. Qualification :- graduation. Perks and Benefits: 1. cab facility 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to HR Pravalika- 9100248649(share resume via Whats App ) Refer your friend's / Colleagues

Exciting opportunity for AR Callers with Laboratory exposure. We Data Marshall is hiring AR Callers with Laboratory experience folks at our Hyderabad office. Total experience: 1 + years Skillset: AR Follow-up, Denial Management, Laboratory -mandatory Work location: Hyderabad Mode of Work: Work from Office. Below provided is the company profile: Data Marshall is a Healthcare Revenue Cycle Management organization that has provided niche services to Providers and Payers for almost 2 decades. Since our inception, we have strived to expand our domain knowledge and expertise across the healthcare claim life cycle, by exploring a gamut of opportunities and avenues. Data Marshalls core specialization stems from the fact that we possess the experience and expertise spanning the entire life cycle of the claim, and the capability to leverage on the experience to enhance specific process deliverables. Data Marshall has endeavoured to stay ahead of the curve, by constantly and continuously innovating and incubating new service offerings to our clients. Our audit services cater to the under-explored and unaddressed segments in the healthcare sector, adding value to the Hospitals and Health Plans in ensuring accurate claims reimbursement and recovery of millions of incorrectly paid dollars. Contact us to assist in the following essential service areas: Provider Revenue Cycle/Revenue Enhancement Services • Audit • Billing • Clinical Documentation Improvement • Coding • Coding Audit • Credit Balance Overpayment Resolution • Correspondence Letter Defense/Resolution • Denials Management • Eligibility Verification • Follow Up • Pre/Post Systems Conversion Reconciliation/Clean Up • Self-Pay Overpayment Resolution • Underpayment Recovery and More Insurance Payer/TPA Based Services • Appeals/Grievances • Claims Adjudication • Data Entry • Member Enrollments • Out of Network Fee Negotiation Support • Provider Contracting • Provider Credentialing Support • Provider Database Management/Data Maintenance • Risk Adjustment Analytics • Utilization Review and more For more information login to http://www.datamarshall.com Job Description Roles and Responsibilities Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Analyze claims and manage denials effectively. Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Identify claims requiring balance transfers to patients and secondary balances, as well as appropriate financial classifications for further resolution. Track and follow up on claims due for future review within the designated time frames. Identify global issues impacting single or multiple patient accounts. Required Experience, Skills, and Qualifications 1 to 2 years of Accounts Receivable experience. Strong knowledge of denial management concepts is essential. Excellent communication skills are required. Flexibility to work night shifts is necessary. Candidates available for immediate joining or those who can serve a notice. Experience in Laboratory AR is an additional benefit. Competency Excellent communication, analytical skills, and logical reasoning. For more details Kindly reach out to: HR Keerthi Contact: 8639447794 Email: keerthi.kasoji@datamarshall.com

WE ARE HIRING - AR CALLER - Mumbai, Hyderabad Experience :- Min 1 year into AR caller Mumbai Location :- Package : Max Upto 40k take home Qualification : inter & above Hyderabad Location :- Package : Max Upto 33k take home Qualification : graduation Shift Timings :- 6:30 PM to 3:30 AM WFO Virtual and Walk-in interviews available WE ARE HIRING - Prior Authorization - Mumbai, Chennai Experience :- Min 1 year into Prior Authorization Mumbai Location :- Package : Max Upto 4.6 Lpa Qualification : Graduate Mandate Chennai Location :- Package : Max Upto 40k Qualification : Inter & above Shift Timings :- 6:30 PM to 3:30 AM WFO Virtual and Walk-in interviews available Perks and Benefits 1. 2 way cab 2. Incentives Interested candidates can share your updated resume to HR SAHARIKA - 9951772874(share resume via WhatsApp ) Refer your friend's / Colleagues

To address the phone calls and emails from patients. Scheduling appointments and follow-ups for patients. Maintaining patient accounts by obtaining, recording, and updating personal and financial information. Required Candidate profile • Should have relevant BPO experience with sound US Accent. • She should possess a very high level of understanding and Marketing skills. • Should ready to work and support Admin Team.

Responsibilities: * Manage AR calls, denials & appeals * Meet revenue cycle targets * Execute RCM processes from start to finish * Authorize claims & manage exceptions * Handle medical billing tasks with accuracy Health insurance Provident fund

Job Openings at CorroHealth..!! We are seeking experienced certified professional medical coders for the following positions: - Multispecialty Denials & EM/IP Medical Coders - Location: Noida (Preferred Immediate Joiners) - Mode: Work from office -Notice: Immediate - 1 Month notice Period accepted -AAPC/AAHIMA Certification Mandatory - Salary best in industry - Refer to your friends Contact: - Uday Kiran Neralla, HR - Email: Udaykiran.Neralla@corrohealth.com - Phone: 7 780640992.

We are currently hiring for - Payment Posting - Accounts Receivable Executive - EVBV / Rejections - Prior Authorization Call : 7758938726 Job Description Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. Can perform HIPAA compliant auto and manual posting requirements • Executes daily payment posting batch reconciliation • Understanding of posting offsets, forward balance, and refund processing / posting • Familiar with denial and remarks codes to perform posting and assignment of AR appropriately • Familiar with secondary billing process while perform cash posting • Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of Benefits • Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices • Good verbal and written communication and presentation skills • Ability to execute and accomplish tasks consistently within deadlines • Basic knowledge of MS Office • Experience working on imagine systems and Advanced MD would be an added advantage Job Category: Revenue Cycle Mangement Job Type: Full Time Job Location: Pune Con. 7758938726 Email: Diya.Dhanani@in.credencerm.com

Role & responsibilities Hiring for Ar caller - SPE Company : Cognizant Location - Hyderabad / Noida Timings: Night shift-US Night shift - 2 way cab provided across 25kms only Notice Period: Immediate to 20 days WFO - US Night shift SPE :1 year in Ar caller & RCM CTC - Up to 5 lpa Years of exp: 1.5yrs to 6yrs Skills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ Hospital billing with Excellent Communication Interested candidates contact HR Jawahar@8828153744 | jawahar@careerguideline.com

Hiring for a medical billing role Need Graduates - min.1yr US healthcare expereince - Medical/ Physician/ AR Billing Salary - up to 40k in hand Gurgaon WFO - Rotational shifts & offs Share CVs: harleenkaur.imaginators@gmail.com 9717279212 (Harleen) Required Candidate profile . Should have a good understanding of medical billing. Should be an Immediate Joiner. Should be comfortable with rotational shifts & work from Office.

Hiring for AR Caller (Accounts Receivable) || night shifts || UP T0 40k Take home || HYD || MUMBAI Experience : Min 1 year of experience into AR Calling Package : Up to 40K Take home Locations : Hyderabad & Mumbai Qualification : Inter & Above Notice Period : Preferred Immediate Joiners Cab - 1 Way Drop Interview Mode : Virtual Interested candidates can share your updated resume to HR LAVANYA - 9063062913 Email : lavanya05.axisservices@gmail.com (share resume via WhatsApp or Email ) Refer your friend's / Colleagues

We are hiring 5 AR Experienced professionals for IDS Infotech ,CP 67 Location. Job Description: AR (Accounts Receivable) ProcessJob Title : AR Specialist Location : WFO Job Summary: We are looking for an and detail-oriented Accounts Receivable (AR) Specialist to manage and oversee the AR process for our clients. The ideal candidate will be responsible for ensuring timely collections, managing outstanding invoices, and maintaining accurate records for all transactions. Key Responsibilities: Monitor and manage client accounts to ensure payments are made in a timely manner. Prepare and send out invoices for services provided. Work closely with clients to resolve any billing discrepancies and disputes. Track and follow up on outstanding payments and resolve any delays in collections. Perform reconciliation of AR accounts and prepare reports for senior management. Collaborate with internal teams to ensure accurate billing and processing of payments. Provide assistance with audits and ensure compliance with company policies and regulations. Qualifications: Proven experience in AR management, preferably in the healthcare, medical, or financial sectors. Strong knowledge of AR processes, including payment collections, aging analysis, and reconciliation. Excellent communication and negotiation skills. Strong attention to detail and ability to handle multiple tasks. Proficiency in MS Office Suite (Excel, Word, PowerPoint) and AR management software.

Roles and Responsibilities: Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities. Process: Voice and Non Voice Qualification: Any graduate (UG > Btw 2023 to 2025) Experience: Freshers Location: DLF IT Park, RamaPuram, Chennai - Block 1C, 4th Floor Notice Period: Immediate joining Interested candidates can directly walk-in for the interview with your updated CV and Original Aadhar card for verification purpose Contact Person: Sonali sridevi 9962099308, Deepak - 7845577207, shaalini - 7708019455 (For any immediate response kindly Whatsapp )(For any immediate response kindly Whatsapp )

Job Title: AR Follow-ups Analyst US Healthcare Location: [Gurugram] Salary: Up to 7 LPA Working Days: Monday to Friday (Saturday & Sunday Fixed Off) Transport: Both Side Transport Provided Job Description: We are hiring experienced AR Follow-ups Analysts with a background in US Healthcare to join our dynamic revenue cycle management team. This role is ideal for candidates with strong analytical skills and a passion for resolving complex accounts receivable issues from the hospital or physician side . Key Responsibilities: Perform accounts receivable follow-ups with insurance companies to ensure timely payments. Analyze and resolve denied claims, underpayments, and unpaid accounts. Work on hospital or physician billing (as per assigned client). Document call activities and findings in appropriate systems. Meet daily and monthly productivity and quality targets. Escalate unresolved claims to the appropriate departments. Required Skills & Qualifications: Minimum 1 year of experience in US Healthcare AR Follow-ups (hospital or physician side). Graduation in any discipline is mandatory. Familiarity with denial management, CPT codes, ICD-10, and insurance guidelines. Strong communication and interpersonal skills. Ability to work in a fast-paced, process-driven environment. Perks & Benefits: Competitive salary up to 7 LPA based on experience. Both side transport facility provided. Fixed weekends off Work-life balance ensured. Opportunities for growth and learning in a leading healthcare BPO. Apply Now: If you meet the above criteria and are looking for a rewarding opportunity in the US healthcare domain, call or Whatsaap your resume at 6291864166

WE ARE HIRING !!! Role: AR Caller (in US Healthcare RCM) Job Description: * Work from office in Gurgaon * Standard US shift timings * 5 days working only (Monday - Friday) * One-way cab * Salary - Up to 5 LPA CTC (depending on your last salary, experience & interview performance) Mandatory Requirements: * Graduation (in any field) * Minimum 1 year experience in AR Calling (Denials, Appeals, Insurance Claims Follow Ups, Dental Billing) in US Healthcare RCM process. * Excellent spoken English * Notice period - Immediate joiner (preferred) or max up to 30 days PLEASE DONT APPLY IF YOU DONT FULFILL ALL THE REQUIRED CRITERIA MENTIONED ABOVE Interviews are conducted virtually Ping on WhatsApp @6291864166 / 9354076916

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

Role & responsibilities Min 8months experience can apply Excellent communication skill Strong knowledge in denial management Perform pre call analysis and check status by calling the payer or using web portal services Escalate difficult collection situations to team leaders Perform analysis of account receivables data and understand the reasons for underpayment days in AR Ensuring the daily assigned accounts are resolved / worked on Experienced in Hospital billing and physician billing Flexible to work in night shift Will be provided with two way cab No WFH, only work from office Immediate joiner preferred, notice period 15days accepted Interested candidates apply and contact to the below mentioned number Nivedha HR - 9597462028

Company Name: WNS Experience: 1-3 Years Location: Gurugram Interview Mode: Virtual/F2F Interview Rounds: 2 Rounds Notice Period: Immediate to 30 days Generic description: Manage medical billing processes from patient registration to payment posting. Identify and resolve denials by appealing denied claims, negotiating with payers, and following up on outstanding balances. Conduct AR calls to patients, insurance companies, and healthcare providers to resolve billing discrepancies. Analyze denial trends and implement process improvements to reduce revenue cycle delays.

We Are Hiring || AR Caller || Up to 40 K Take-home || Hyderabsd & Mumbai Eligibility Criteria :- Min 1+ yrs experience into AR Calling (CMS 1500, UB 04) Package :- Up to 40k take home Location :- Hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Ruby - 9032841808 (share resume via WhatsApp ) Refer your friend's / Colleague

We are looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., with 2-4 years of experience in the field.Roles and Responsibility Manage and oversee accounts receivable processes for timely payments. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Provide excellent customer service to clients and stakeholders. Job Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using CRM software and other relevant tools. Strong analytical and problem-solving skills. Ability to maintain accurate records and reports. Experience working in an IT-enabled services or BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading healthcare management services provider, committed to delivering high-quality solutions to its clients.

Looking for a motivated individual with 1-3 years of experience to join our team as an Executive - AR in Trichy, India. The ideal candidate will have a strong background in healthcare management services and excellent communication skills.Roles and Responsibility Manage accounts receivable and ensure timely payments from patients or insurance companies. Coordinate with the billing team to resolve any discrepancies or issues. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the customer service team to provide excellent patient care and support. Analyze financial data to identify trends and areas for improvement. Maintain accurate records and reports of all transactions and interactions. Job Minimum 1 year of experience in a related field, preferably in healthcare management services. Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficient in using computer software and technology. Experience working with CRM/IT enabled services/BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering high-quality patient care and support. We are a dynamic and growing company, dedicated to innovation and excellence in all aspects of our operations.

Exciting opportunity for AR Callers with Laboratory exposure. We DataMarshall is hiring AR Callers with Laboratory experience folks at our Hyderabad office. Total experience : 1 + years Skillset : AR Followup , Denial Management, Laboratory -mandatory Work location : Hyderabad Mode of Work : Work from Office. Below provided is the company profile: Data Marshall is a Healthcare Revenue Cycle Management organization that has provided niche services to Providers and Payers for almost 2 decades. Since our inception, we have strived to expand our domain knowledge and expertise across the healthcare claim life cycle, by exploring a gamut of opportunities and avenues. Data Marshalls core specialization stems from the fact that we possess the experience and expertise spanning the entire life cycle of the claim, and the capability to leverage on the experience to enhance specific process deliverables. Data Marshall has endeavoured to stay ahead of the curve, by constantly and continuously innovating and incubating new service offerings to our clients. Our audit services cater to the under-explored and unaddressed segments in the healthcare sector, adding value to the Hospitals and Health Plans in ensuring accurate claims reimbursement and recovery of millions of incorrectly paid dollars. Contact us to assist in the following essential service areas: Provider Revenue Cycle/Revenue Enhancement Services • Audit • Billing • Clinical Documentation Improvement • Coding • Coding Audit • Credit Balance Overpayment Resolution • Correspondence Letter Defense/Resolution • Denials Management • Eligibility Verification • Follow Up • Pre/Post Systems Conversion Reconciliation/Clean Up • Self-Pay Overpayment Resolution • Underpayment Recovery and More Insurance Payer/TPA Based Services • Appeals/Grievances • Claims Adjudication • Data Entry • Member Enrollments • Out of Network Fee Negotiation Support • Provider Contracting • Provider Credentialing Support • Provider Database Management/Data Maintenance • Risk Adjustment Analytics • Utilization Review and more For more information login to http://www.datamarshall.com Detailed JD: Job Description Roles and Responsibilities Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Analyze claims and manage denials effectively. Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Identify claims requiring balance transfers to patients and secondary balances, as well as appropriate financial classifications for further resolution. Track and follow up on claims due for future review within the designated time frames. Identify global issues impacting single or multiple patient accounts. Required Experience, Skills, and Qualifications 1 to 2 years of Accounts Receivable experience. Strong knowledge of denial management concepts is essential. Excellent communication skills are required. Flexibility to work night shifts is necessary. Candidates available for immediate joining or those who can serve a notice. Experience in Laboratory AR is an additional benefit. Competency Excellent communication, analytical skills, and logical reasoning. Interested candidates with relevant experience those who would like to start their career with us kindly share your profile at careers@datamarshall.com / can also ping me at 7994250919

OPEN Positions: 1. AR Caller - PB / HB - HYDERABAD & Chennai & Bangalore & Trichy & Mumbai 2. Pre Auth - AR - Chennai / Mumbai 3. EVB - AR - Eligibility - HYDERABAD / Mumbai Job description Responsibility Areas: Should handle US Healthcare Physicians/ Hospital's Accounts Receivable. 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. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports Long career Gap candidates will not consider We have openings for Hospital Billing _AR & Physician AR Skills & Education: Any degree mandate/10+2 Excellent Communication Skills, Analytical & Good Listening Skills Basic Computer Skills Employee Benefits: Cab Facility Performance Incentives Relocation Allowance Family Insurance CONTACT:ahmed@talentqs.com or Whatsap cv to 9652673062 / 8297774733

OPEN Positions: 1. AR Caller - PB / HB - HYDERABAD & Chennai & Bangalore & Trichy & Mumbai 2. Pre Auth - AR - Chennai / Mumbai 3. EVB - AR - Eligibility - HYDERABAD / Mumbai Job description Responsibility Areas: Should handle US Healthcare Physicians/ Hospital's Accounts Receivable. 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. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports Long career Gap candidates will not consider We have openings for Hospital Billing _AR & Physician AR Skills & Education: Any degree mandate/10+2 Excellent Communication Skills, Analytical & Good Listening Skills Basic Computer Skills Employee Benefits: Cab Facility Performance Incentives Relocation Allowance Family Insurance CONTACT:ahmed@talentqs.com or Whatsap cv to 9652673062 / 8297774733

Were Hiring: AR Caller – US Healthcare Process | Pune Are you an experienced AR Caller with in-depth knowledge of the US healthcare revenue cycle? Join our growing team and take your career to the next level! Position: AR Caller – US Healthcare Process Location: Pune (Work From Office) Experience: Minimum 1 Year Required Joining: Immediate Joiners Only Key Skills Required: AR Calling Prior Authorizations RCM (Revenue Cycle Management) Medicaid & Medicare Denials & Claims Handling Strong Communication Skills Process: US Healthcare – Night Shift Perks & Benefits: Excellent Work Environment Competitive Salary Opportunity to work with leading healthcare clients If you meet the criteria and are ready to join immediately, apply now! HR Chanchal : 9251688424

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 Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@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