5068 Denial Management Jobs - Page 34

Description We are seeking a skilled Quality Analyst - AR Calling to join our team in the Revenue Cycle Management (RCM) sector. The ideal candidate will have a strong background in accounts receivable processes within the US healthcare system, ensuring accurate follow-up and resolution of outstanding claims. Responsibilities Review and analyze accounts receivable reports to identify outstanding claims. Conduct outbound calls to insurance companies to follow up on unpaid claims and resolve any discrepancies. Prepare and maintain documentation for all calls and communications with payers. Collaborate with the billing team to address and rectify any issues affecting collections. Monitor the st...

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 - Nandhini Eswaran Contact Number - 9047772983 Mail Id - Nandhini.E@Veehealthtek.com 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

Role & responsibilities Job Title: Program Specialist (Voice Process) US Healthcare Location: Manyata Tech Park, Nagawara, Bengaluru, Karnataka 560001 Shift Timing: 6:00 PM 3:00 AM IST Contract Duration: 6 Months (Fixed-Term) Transportation: Cab facility provided as per company policy Role Overview As a Program Specialist , you will be the primary point of contact for customers, providing operational and reimbursement support across complex healthcare programs. This includes patient assistance, insurance verification, prescription coordination, and compliance support. You will play a critical role in eliminating barriers to therapy access and ensuring a seamless experience for patients and p...

Accurately code medical records using relevant codes and guidelines. Ensure compliance with regulatory requirements and industry standards. Collaborate with healthcare professionals to clarify coding discrepancies. Required Candidate profile Strong knowledge of medical terminology and coding principles. Experience with coding software and systems, such as Epic or Cerner. Familiarity with ICD-10-CM/PCS, CPT, and HCPCS coding systems.

We are hiring for AR Caller for Hyderabad , Chennai , Mohali and Mumbai Were Hiring! Role: AR Caller (Physician Billing& Hospital Billing) Hyderabad Openings: Experience: Minimum 1+ year of experience inAR Caller (Physician Billing)for Graduates and above. Minimum 2+ years of experience required for Undergraduates Salary: Up to 36,000 Take Home Cab Facility: 2-way transportation provided Qualification: Intermediate & above CHENNAI Location Hospital Billing Experience: 1+ Year in AR Calling Qualification: Inter & Above 2-Way Cab Facility Immediate Joiners Only (Relieving is Mandatory) Mohali Location Physician Billing Experience: 1+ Year in AR Calling Minimum 2+ years of experience required f...

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 - Bhagyashree 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 * 1200rs worth food coupon every month * Incentives based on performance

Were Hiring Healthcare RCM Professionals Hyderabad Role: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Salary: Up to 40,000 (Take-Home) Chennai Role: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Salary: Up to 40,000 (Take-Home) Mumbai Roles: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Salary: Up to 40,000 (Take-Home) Prior Authorization Experience: Minimum 1 year in Prior Authorization Salary: Up to 5.75 LPA Eligibility Verification Experience: Minimum 1 year in Eligibility Verification Salary: Up to 5.75 LPA Additional Details: Notice Period: Immediate joiners preferred Relieving L...

Role & responsibilities Responsibility Areas 1. Should handle US Healthcare Hospital Billing Accounts Receivable. 2. Should have knowledge on UB04 claim form. 3. Should have knowledge on Epic Software. 4. Excellent knowledge on Denial management 5. Understand the client requirements and Specification on the project 6. Should be proficient in calling the insurance company 7. 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 . 8. Should have Minimum 1 Year of AR calling Experience 9. Meet the productivity targets of clients within the stipulated...

Greetings from GEMS Consultancy Hiring Sr. AR Caller -( Team lead operations) Exp : 6-8 yrs (with on paper experience) Salary: 5.5 - 7LPA Immediate joiners / 15-30 days notice period can be considered Pavithra 7019144304 hr@globaledgemanpower.com

Hiring AR Caller Minimum 1 year of experience strong knowledge in denial Management, Work from office location Mohali, spot offer easy process, two-way cab provided, Immediate joiners preferred, If you interested Rech out Prakash-9884950347

We are looking for people who: Are an effective communicator (Verbal communication) Are passionate about interacting with people. Are Detailed oriented and highly organized Have critical thinking and analytical presentation Are proficient in using Microsoft office applications. Are flexible for US Shift Time Job Description: Initiate call to US Insurance Company on behalf of Doctors / Physician to know claim status and insurance verification, follow-up with Insurance Company to inquire status of outstanding claims. Collection: Make outbound calls and to follow up on the overdue accounts while ensuring timely payment of claims and receive payment information if the claims have been processed....

Responsibilities: * Manage AR calls: identify outstanding balances & resolve issues * Execute denial management strategies: minimize write-offs * Handle medical billing queries: accuracy & compliance Free meal

As a part of Eminence Healthcare Services, you will play a crucial role in medical billing solutions with a focus on reducing operational costs, boosting revenue, and enhancing cash flow for our clients. Your expertise will contribute to maximum efficiency and automated workflows, ensuring the highest success rate in the industry through a deep understanding of medical guidelines, Medicaid, and commercial plans. Specifically, you will handle billing for DME and Infusion, allowing our clients to concentrate on other essential aspects of their business. Your role will involve taking care of all DME and Infusion billing requirements while ensuring quality adherence and optimized operations. Key...

As an Accounts Receivables Specialist, your role will involve analyzing and resolving unpaid claims, verifying eligibility, interacting with US-based insurance carriers, following up on unpaid submitted claims, reading and interpreting insurance EOBs, reviewing denials, and understanding denial management and appeal processes. It is important to track and follow up on claims within given timelines, with experience in Personal Injury and Workers Comp AR being a plus. Achieving daily targets is a key part of this role. Qualifications Required: - B.com, M.com, Any graduate The company is located in Mohali, 74sector. As an ideal candidate, you should have relevant experience in USA health care m...

Role Overview: As an Accounts Receivables Specialist, your main responsibility will be to analyze and resolve unpaid claims. You will interact with US-based insurance carriers, review insurance EOBs, and understand CMS-1500 and UB-04 claim formats. It is crucial to track and follow up on claims within given timelines and have an understanding of denial management and appeal processes. Experience in Personal Injury and Workers Comp AR will be considered a plus. Key Responsibilities: - Analyze and resolve unpaid claims - Interact with US-based insurance carriers - Review insurance EOBs and understand claim formats - Track and follow up on claims within timelines - Understand denial management ...

As a Medical Coder at our company, you will be responsible for owning CPT, ICD-10-CM, and modifier assignments. Your precise and regulation-compliant coding will protect revenue, reduce denial rates, and align with our core principles of customer-first approach, respect, learning, and clarity. Key Responsibilities: - Perform Medical Coding using CPT, ICD-10-CM, Modifiers, and adhere to NCCI Edits - Hold certifications such as CPC (AAPC), CCS, COC, and Specialty Certifications - Utilize EHR Systems like Athena One, eClinicalWorks, Epic - Familiarity with Coding Platforms such as 3M Encoder, TruCode, CAC - Conduct Data Analysis using Excel Pivot Tables, VLOOKUP, and basic Power BI - Ensure Rev...

HIRING NOW: US Healthcare Voice Process (AR Caller) Join a Leading MNC in Healthcare Revenue Cycle Management | Bangalore Position: AR Caller US Healthcare Voice Process Company: Reputed Multinational Healthcare Organization Location: Bangalore Job Type: Full-Time | Shift: Night (US Business Hours) Experience: 6 Months 4 Years Qualification: 10+2 / Any Graduate Industry: BPO / US Healthcare / RCM About the Role We are hiring experienced and dynamic professionals for the US Healthcare Voice Process (AR Calling) with a leading MNC specializing in Healthcare Revenue Cycle Management . This role offers an opportunity to gain international exposure , receive structured training , and build a long...

Hello All, Greetings for the day! We have an job opportunity with our client Neovance (Earlier Called as Fortrea). Work Experience: 3-6 Years of Experience (2+ Years exp in US health experience or Recent experience in US Health care) Work Location: Bangalore (Preferred). Education: bachelors degree or a masters Degree with all Documents from a regular College/University. Project: 6 months (Extension based on Performance) Shift: 6:00 PM - 03:00 AM (2 Ways Cab facility) Work model: Work From Office. Interview Round: 3 Rounds (Mettle Assessment - Online Screening Round - Screening and In Person Interview at Client Place) Important Note: US or international Voice experience US Health Care and Cu...

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 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 Billing Partners Private Limited!!!! Hiring Experienced AR Caller & AR Analyst Night Shift Company: Global Healthcare Billing Partners Pvt Ltd Location: Velachery / Vepery Requirements: Experience: 1 to 4 years in US Healthcare RCM Shift: Night Shift only Immediate joiners preferred AR Caller (Voice Process) Responsible for calling insurance companies in the US to follow up on claims. Analyze and resolve denied or unpaid claims. Ensure timely and accurate resolution of accounts. Good communication and analytical skills required. AR Analyst (Non-Voice Process) Review and analyze Explanation of Benefits (EOBs). Work on denial management and account resolution. ...

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

Person responsible for managing the collection and reconciliation of outstanding balances from insurance companies and patients. The role requires proactive communication through phone calls and follow-ups to ensure timely payments, resolve denials, and maintain accurate account records. The specialist plays a key role in optimizing cash flow and minimizing accounts receivable aging within the organization. Key Responsibilities: Review patient accounts and ensure claims are submitted accurately and promptly to insurance carriers. Make daily outbound calls to insurance companies to verify claim status, resolve denials, and expedite payments. Experience in denial management and appeals process...

Call insurance companies to check claim status and resolve denials. Review EOBs and update claim status in the system. Work on rejections, underpayments, and appeals. Meet daily productivity and quality targets. Provident fund Food allowance

Cognizant Walk in drive for Senior AR Callers in Hyderabad location. Interview Date: 29th Oct (Wednesday) Interview Time: 10:30 AM - 2:00 PM Venue: GAR Tower 5, Ground floor, Laxmi Infobahn Software, Telangana, Hyderabad, India 500075. Contact Person: Tanuja/Vamsi Desired Profile: Physician or hospital billing experience Experience range required - 1.5 to 4 years Minimum 1.5 to 4 years of AR Calling experience in US healthcare domain (Denial Management). Should have excellent communication skills Must have strong experience in RCM and Denial follow ups . Education: Must have regular bachelor's degree Mode of work: Work from Office only Work timings: Night shift - US timings Notice period: Im...

AR Analyst is responsible for managing & optimizing the company’s receivables process to ensure timely collection, accurate reporting & analyzing customer accounts, resolving billing contributing to overall cash flow. For Info Contact - 93848 13917 Required Candidate profile Invoice Management Collections Account Reconciliation Dispute Resolution Reporting & Analysis Credit Management Process Improvement Compliance