5068 Denial Management Jobs - Page 35

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

We are Hiring candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. Role & responsibilities Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 da...

SUMMARY About Client Client is a leading healthcare services organization that partners with healthcare providers to improve clinical, financial, and operational outcomes. With a focus on technology-enabled solutions and process excellence, delivers services such as medical coding, revenue cycle management, clinical documentation, and patient engagement. The company operates globally, with a strong presence in India and the United States, supporting some of the largest healthcare groups and physician organizations. Job Title: Medical Coder Reporting To: Team Manager Designations Reporting to this Role: None Department: Medical Coding Location: Mumbai Profile Description The role involves the...

SUMMARY About Client Client is a leading healthcare services organization that partners with healthcare providers to improve clinical, financial, and operational outcomes. With a focus on technology-enabled solutions and process excellence, delivers services such as medical coding, revenue cycle management, clinical documentation, and patient engagement. The company operates globally, with a strong presence in India and the United States, supporting some of the largest healthcare groups and physician organizations. Job Title: Medical Coder Reporting To: Team Manager Designations Reporting to this Role: None Department: Medical Coding Location:Coimbatore Profile Description The role involves ...

Role Overview This is a high-growth field sales opportunity where you'll play a key role in spreading awareness about NIAT in your region. You will interact directly with schools, colleges, and students , and be the face of NIAT in the field. Key Responsibilities Conduct field visits to 12th-grade schools and colleges to schedule and deliver engaging student demo sessions Build strong, trust-based relationships with 12th school/college principals and educational partners Carry out on-ground activities like stalls, events, and promotions to spread awareness. Manage outreach data and maintain daily reporting.

GREETINGS FROM GEMS CONSULTANCY WE ARE HIRING FOR ARCALLERS IMMEDIATE JOINERS ONLY EXPERINCE:-01 TO 04 CONTACT ASHA-9603228414

We are looking for an experienced Dental Claim Billing Expert who has in-depth knowledge of Open Dental Software and Medicaid billing (DentaQuest) . The ideal candidate should have hands-on experience in handling end-to-end dental billing processes, including claim submission, payment posting, denial management, and patient billing. Key Responsibilities: Manage and process dental insurance claims accurately and efficiently. Work on Open Dental Software for billing, claim tracking, and payments. Handle Medicaid billing (DentaQuest) with complete understanding of payer rules and claim procedures. Ensure timely submission and follow-up of claims to minimize denials or rejections. Post payments,...

Minimum of 6 months of experience in Medical Coding. (CPC Certification for well qualified and any other Medical coding certification will be an added advantage) Fresher Eligibility Good communication skills and excellent reasoning skills. Graduate / Pursuing Degree Technical Skills Good typing skills, knowledge is MS Word and MS Excel

We are looking for a skilled Senior Medical Coder to join our team, responsible for accurate and efficient coding of medical records. The ideal candidate will have expertise in Profee Coding and HealthCare. Roles and Responsibility Accurately code medical records using Profee Coding systems. Ensure compliance with industry standards and regulations. Collaborate with healthcare professionals to clarify coding discrepancies. Maintain confidentiality and adhere to HIPAA guidelines. Stay updated with changes in coding regulations and guidelines. Provide training and support to junior coders. Job Requirements Strong knowledge of Profee Coding principles and practices. Experience in the BPO/Call C...

Role & responsibilities : Review and summarize patient medical records and clinical notes. Ensure accuracy and completeness of clinical documentation. Collaborate with billing and coding teams for data clarification. Maintain confidentiality and adhere to HIPAA compliance. Meet daily quality and productivity targets. Learn and work efficiently on EHR/EMR systems. Manage patient billing and claims submission processes accurately and timely. Monitor and follow up on unpaid claims, denials, and rejections. Coordinate with insurance companies for claim status and resolution. Verify patient insurance coverage and eligibility before service delivery. Maintain and update billing systems with accura...

Omega Healthcare - Team Lead - HYD Role Overview NOTE: WE are looking only for HOSPITAL BILLING EXPERIENCE. Key Responsibilities Team Performance & Behavior Monitor and address performance, behavior, and attendance issues. Handle disciplinary actions and escalate serious concerns to the Operations Manager. Technical & Process Knowledge Strong understanding of Denial Management. Familiarity with Epic Software and UB04 claim forms. Understand client requirements and project specifications. Team Development Conduct annual performance reviews with the Ops Manager. Identify training needs and ensure team members are properly trained. Provide expert guidance to Team Handling. Daily Operations Revi...

Job Title: Sr. AR Associate Location and Shift: Hyderabad, Night shift Job Location: Work From Office Job Summary: We are looking for an AR Calling Associate to join our US Healthcare team . The role involves ensuring accurate billing, timely reimbursement, and effective denial management. If you have experience in AR follow-up, and revenue cycle management (RCM) , wed love to hear from you. Key Responsibilities: Ensure accurate billing and timely reimbursement for patients. Monitor late payments, investigate denied claims, and work on appeals. Maintain confidentiality of patient health information in compliance with HIPAA standards. Record and analyse payment trends to support process impro...

Designation AR Caller / Senior AR Caller / EV Caller / Authorization Specialty: Physician Billing/ Dental (Specialty) Experience: 1 to 5 years Night Shift (US) Location: Bengaluru, Karnataka Notice Period: Immediate Joiners Key Responsibility: Meet Quality and productivity standards. Contact insurance companies for further explanation of denials & underpayments. Should have experience working with Multiple Denials. Take appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Should be thorough with all AR Cycles and AR Scenarios. Should have worked on appeals, refiling, and denial management. Job Skills: Excellent written and oral communicatio...

Responsibilities: * Make outstanding AR calls daily * Manage denials through appeals process * Meet revenue cycle targets consistently * Ensure accurate medical billing practices * Collaborate with healthcare providers on payments

Warm Greetings from AGS Health.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end) in Hospital billing. Basic Requirements: Eligibility - 1 year of work experience in AR Calling Voice Process into Hospital billing. Experience: 1 Year to 2 Years Qualification: Intermediate Salary: Best in Industry Work Mode: WFO Location: Hyderabad Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM - 2:30 AM | 7:00 PM - 4:00 AM Night Shift (US Shift). Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible fo...

Job Location : S&D, SCYO Decision Services, No.5-69, bethel Nagar Street, Industrial Estate, Perungudi, Chennai-600096 Land Mark: Left before Perungudi Toll gate and building near Perungudi EB Office Perks and Benefits: One way cab Drop facility {for female candidates}, PF, ESI, Food facility, medical insurance coverage for all night shift employees Job Roles : Maintain AR medical billing claims/accounts at an acceptable level. Should have experience in AR Calling in medical billing field for 1-3 yrs Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb ...

Dear Job Aspirants, Greetings from AGSHealth.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end ) in Hospital billing . Basic Requirements: Experience: 1 Year to 2 Years Salary: Best in Industry Work Mode: WFO Location: Hyderabad Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM to 2:30 AM or 7:00 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.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible for both shifts Mode of interview: Direct walk-in interview Address: 9th Floor, Western Pearl Building...

Role & responsibilities Prioritize claims for AR work based on aging, dollar value, and other criteria. Monitor Team's production and SLA delivery. Assign AR accounts and prioritize claims to AR Associates for completion on a daily or weekly as appropriate. Run AR reports daily / weekly for each client account. Manage and handle effectively escalations raised by the clients. Provide mentorship, training and coaching to the team. Adhere to organizational policies and procedures. Keep the Standard Operating Procedures updated and establish due control mechanisms. Attending management meetings to present results and formulate continual process improvement and effectiveness. Work with quality an...

Hiring for US Healthcare Process AR Caller & Prior Authorization / EVBV 1 AR Caller Loc: Hyderabad, Mumbai, Chennai Experience: Minimum 1 Year Salary: Up to 5.5 LPA Qualification: Intermediate & Above Work Mode: Work From Office Notice Period: Up to 15 Days Relieving Letter: Not Mandatory Locations: Hyderabad - Immediate Joiners Preferred Chennai Immediate Joiners Preferred Mumbai – 0–15 Days Notice Period 2 Prior Authorization / EVBV (Mumbai) Experience: Minimum 1 Year in Prior Authorization / EVBV Salary: Up to 5.75 LPA Notice Period: Immediate Joiners Preferred Relieving Letter: Mandatory Apply Now: Share your resume with HR Shiny – 9603167695 References are always welcome!

Come join us for an exciting career as a Team Lead (AR Caller) . we are committed to deliver extraordinary outcomes both to our clients and the team... Industry: US Healthcare Process: Medical billing- Team lead AR Calling Experience: Min 1 Year in Handling team handling Designation: Team lead and SR team lead Job Location: Pune Time : 5:30 PM -2:30 AM Your Dream Career Is Just A Call Away! With the DREAM EMPLOYER OF THE YEAR Bhargav S 9606944375(Available on WhatsApp) Benefits: Week Off Details: Fixed off on Saturdays & Sundays Cab facility: 2-way cab available 1200rs worth food coupon Bhargav S @9606944375(Available on WhatsApp) bhargav.s@veehealthtek.com

Greetings, Med-Pro is hiring for the International Voice process for Freshers and experienced ! Location: Chennai- Mogappair (WFO) Shift : Night Shift (8.30pm to 5.30am) Off- Sat & Sun fixed Required candidate profile: • Candidates should have: - Excellent verbal and written communication skills in English. • Ability to articulate and Passionate about Customer service • Fresher or with 1 or 2 Years of Work experience in proven US customer service field in voice channel is an added advantage. • Willing to work in the night shift If you are interested kindly share your resume to Dinesh HR @ 9962086660 (whatsapp)

Urgent openings for AR Caller/SR AR Caller Job Loc:Chennai,Bangalore, Hyderabad Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is mandatory Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya HR

Job Description We are hiring AR Trainee / AR Associate / Sr. AR Associate (Females Only for certain roles) for our Mumbai locations Airoli and Sakinaka. The role involves 80% voice and 20% back-office work related to the US Healthcare (RCM) process. Key Responsibilities Handle AR (Accounts Receivable) calls and follow-ups. Work on denials, claims, and payments as per RCM process. Maintain accuracy and achieve daily targets. Communicate effectively with clients over calls and email. Eligibility Criteria For AR Trainee: HSC or Graduate (Fresher can apply) Good communication skills For AR Associate: Minimum 6 months of Domestic BPO experience For Sr. AR Associate (Non-Domain): Minimum 6 months...

Are you an experienced professional in wound care billing and accounts receivable (AR) management We are seeking a highly competent Wound Care Billing & AR Manager to join our dynamic team! **Key Responsibilities:** - Manage end-to-end wound care billing and AR processes - Handle denial management and appeals efficiently - Maintain strong communication with clients for issue resolution and updates - Lead and mentor billing/AR team members **Requirements:** - Proven experience in wound care billing and AR management (minimum 3 years preferred) - Excellent communication skills for effective client interaction - Strong analytical and problem-solving abilities - Ability to work independently and...

Description We are seeking an experienced AR Caller to join our finance team in India. The ideal candidate will have a strong background in accounts receivable, excellent communication skills, and the ability to manage client relationships effectively. Responsibilities Conduct follow-up calls with clients to ensure timely payment of invoices. Review accounts receivable aging reports to identify overdue accounts. Communicate effectively with clients regarding payment terms and invoices. Resolve discrepancies and disputes related to payments and billing. Maintain accurate records of all communications and transactions with clients. Collaborate with the finance team to streamline the collection...