1894 Denial Management Jobs - Page 37

*AR CALLER OPENINGS* *Billing: Hospital/Physician* Location : *Bangalore* *EXP : 1- 4 YRS* *SALARY* - 40K * Relieving Letter is not mandatory* *ONLY IMMEDIATE JOINERS* *INTERVIEW MODE: *Virtual * share your Resume here-Papitha-7092036199

Dear Aspirant, This is Sudhakar HR Recruiter from AGS Health,we are looking for candidate with minimum 12 months experience in ar calling denial management we have vacancies for both omr and ambattur towers Mode of interview:- 1.online mcq questions 2.MS Teams video conference call decent hike from current take home as per company norms Interested candidates kindly contact Sudhakar HR Recruiter 7305027224

AR CALLERS - AR ANALYST - NIGHT SHIFT IMMEDIATE JOINERS - MULTIPLE OPENINGS DIRECT WALK-IN INTERVIEW - WHATSAPP NO - +91-9840165510 GOOD PACKAGE WILL BE GIVEN WITH NIGHT SHIFT ALLOWANCE

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Monika HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432492 | WhatsApp 9916116145 monika.j@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Greetings from Solvedge, We are happy to take your profile for a wonderful career with us. Job Title: AR Caller / Sr AR caller Experience: 1 - 5 years Salary : As per industry norms(Open) Shift: US Process (Night Shift) Work Location: Chennai - Pallavaram Mode of Work: Work From Office Benefits : ESI, PF, Food, Medical Insurance Interested can apply through mail - hrindia@solvedge.com or call HR 9500555202 Regards Revathi HR Team

Job Openings – AR Caller (denials management) Minimum 1 to 3 years of experience in AR Calling Salary: Up to 35k Location: Hyderabad Strong knowledge of denial management Immediate joiners preferred Call Me-9344402033

Opening for Experienced AR Callers and International voice process Minimum 6M experience Only voice AR CALLERS with RCM knowledge Excellent communication MUST Both way cab provided Night shift Only WFO Only immediate joiners Chennai location Contact-Jeni J - 8056138272

Hiring for AR Caller / SR AR Caller Exp: 1yr to 6yrs Salary : As per Market Standard Denial Voice Exp is Mandatory Job Location : Chennai Contact Anushya HR 8122771407 Fell free to call or Whatsapp ur resume for Quick Response

Hi Applicants!! Greetings from Flatworld Healthcare Services. Hiring for AR Caller !! Designation : AR Caller / Senior AR Caller Experience : 1 to 5 years Salary : Upto 4.8 Lpa Location : Bangalore Notice period : Immediate to 15 days Education: Graduation Not Required For further information contact , HR Danuja @ 9035473862 Danuja.s@finnastra.com Role & responsibilities : Make outbound calls to insurance companies (US) to follow up on outstanding claims. Analyze and understand Explanation of Benefits (EOB), Claims Denial, Rejections, and take appropriate action. Work on aged accounts, identify denial reasons, and resolve claim issues for payment. Ensure adherence to standard operating procedures and compliance regulations. Update the billing system with appropriate notes and claim status after every call. Work closely with the billing team to ensure proper documentation and claim submission. Prioritize and resolve claims within established timelines to reduce AR days. Meet productivity targets (calls per day, resolution rate, etc.). Escalate complex issues to senior team members or team leads as required. Preferred candidate profile : 1+ year of experience in US healthcare RCM especially AR calling. Strong knowledge of insurance terminology (Copay, Deductible, Denial Codes, etc.). Experience with claim follow-up, denial management, and eligibility verification. Familiarity with payer portals (Medicare, Medicaid, BCBS, UHC, etc.) is a plus. Good communication skills – fluent in English (verbal and written). Ability to work independently and in a team environment. Proficient in MS Office and billing software (like eClinicalWorks, Athena, Kareo, NextGen, etc. Perks & Benefits: *5 Days Working *Travel Allowance (No Cab facility ) *Provident Fund *Medical Insurance Thanks, Danuja.S HR Recruiter Ph: 9035473862 Email: Danuja.s@finnastra.com

About Client Hiring for one of the most prestigious multinational corporations Job Title : AR Caller Qualification : Any Graduate and Above Relevant Experience : 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills : Hands-on experience with UB-04 (Facility/Hospital Billing). Strong knowledge of US Healthcare RCM. Expertise in Denial Management , AR Follow-up , and Rejection Handling. Confident in insurance calling and resolving claim issues. Familiar with EOBs , payer portals , and clearing houses. Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period : Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Interview Mode : Virtual -- Thanks & Regards, Chaitanya HR Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 / WhatsApp @8431371654 chaitanya.d@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Role & responsibilities Should handle US Healthcare providers/ 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. Preferred candidate profile Sound knowledge in Healthcare concept. Should have 1 Year to 3 Years of AR calling Experience. 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 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 Interested applicants can share their resume to - HR Mayuri WhatsApp's : 9363339512 Mail ID : Mayuri.Jayakumar@omegahms.com

Responsibilities may include the following and other duties may be assigned: As the Delivery Lead of Insurance Collections for Patient Financial Services, the role involves working in conjunction with Senior Leadership to identify unit, department, and business priorities to successfully deliver on Patient Financial Service accounts receivable metrics. Responsibilities include accounts receivable management, including recovery and reconciliation of denial, and no activity insurance claims. The individual will interact and collaborate with various departments, lead payer issue denial trending, research and recovery of payer issues, system updates, data analytics, strategic work plans, and execution of plans and directives. Required Knowledge and Experience: Bachelors degree in business or accounting major is preferred. 10+ years’ experience in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts. Advanced knowledge of insurance contracting, payor regulations, insurance benefits, coordination of benefits, managed care, and healthcare compliance, rules, and regulations. Advanced experience with reading, and understanding medical policy information, and utilizing insurance benefit and coverage information to recovery denied claims. Advanced experience with various insurance plans offered by both government and commercial insurances. Experience with medical billing and collections terminology – CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines and healthcare compliance.

Role & responsibilities : Initiate calls for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered. Preferred candidate profile : 1 - 4 Years of experience in AR calling [Physician billing / Hospital billing] Perks and benefits : Internal Promotions, Two way cab, PF, Medical insurance. Interested candidates can drop your resume to Sathishkumar.Unnikrishnan@omegahms.com // 9789356008[Sathish - HR]. Note: Good communication and Denials knowledge is a must.

AR & SR AR CALLER (UB04) Locations: Chennai, Trichy Exp: 1–4Yrs Salary: 35 K - 40 K Work From Office Relieving not mandatory Online interview Immediate Join Only Interested Candidates send Ur cv:9659045792 # STRICTLY NO FRESHER & OTHER EXP

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Bengaluru and Hyderabad Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Bengaluru Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

Job Title: Senior AR Caller / AR Caller Report To: Team Leader Experience: 1 - 5 Years Qualification: PUC / 12th Location: Bangalore / Coimbatore Shift Time: 6:30PM - 3:30 AM - Night shift Mode: Work from office Terms-Fulltime/Part time/Contractual: Full-time Job Summary As an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize revenue, and minimize financial losses for healthcare providers. Key Responsibilities Meet Quality and productivity standards. Contact insurance companies for further explanation of denials & underpayments. Experience working with multiple denials is required. 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 . Mandatory Skills Excellent written and oral communication skills. Minimum 1-year experience in AR calling Understand the Revenue Cycle Management (RCM) of US Healthcare providers. Basic knowledge of Denials and immediate action to resolve them. Follow up on the claims for collection of payment. Responsible for calling insurance companies in the USA on behalf of doctors/physicians and following up on outstanding accounts receivables. Should be able to resolve billing issues that have resulted in payment delays. Must be spontaneous and enthusiastic Desired skills Experience Physician billing is an added advantage Experience in EPIC, ATHENA and NextGen

Greeting from Black and White Business solutions !!! About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Interview Mode : Virtual -- Thanks & Regards, Niveditha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432432/WhatsApp @9901039852| niveditha.b@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Amulya G Senior HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432435/Whatsapp @6366979339 amulya.g@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Roles and Responsibilities Analyze denial management strategies to minimize write-offs and optimize revenue cycle management (RCM). Collaborate with internal teams to resolve customer queries and issues related to AR aging. Develop strong relationships with customers through effective communication and issue resolution. Manage accounts receivable (AR) Analyst processes, including invoicing, billing, and collections. Desired Candidate Profile 1-4 years of experience in Accounts Receivable Analyst US Healthcare industry. Proficiency in managing multiple priorities simultaneously while maintaining attention to detail. Strong understanding of RCM principles, regulations, and compliance requirements. Interested Candidates Please do contact HR Vinodhini(7904391931)in Whatsapp please attach you resume to this number If already applied in Omega Pls dont apply!!!

We Are Hiring ! Hospital Billing AR Callers || Upto 42K Take-home Experience :- Minimum 1+ yrs exp in AR Calling Hospital Billing AR Calling Package :- Upto 42K Take-home Qualification: Inter & Above Notice Period : Immediate Joiners are preferred, relieving letter is not Mandate Location : Hyderabad, Bangalore Work from Office Perks and benefits Incentives Allowances 2 way Cab Interested candidates can Call Or Send Resume to HR Dharani - 9100982938 mail id : dharanipalle.axishr@gmail.com (share resume via WhatsApp ) Refer your friend's / Colleague Referrals are welcome

Job seekers, Excellent opportunity to work for the "Sr. AR FOLLOW UPS/DENIAL HANDLING" for US HEALTH CARE organization for CHENNAI. Salary : Upto 7 LPA Shift will be US 5 Days working Cab & Meals WFO 2-6 yrs of Exp in AR FOLLOW UP is Mandatory. Required Candidate profile Follow up with the payer to check on claim status Identify denial reason and work on resolution Should have worked in AR follow up Preferred Athena Software & Cardiovascular billing exp 9335-906-101

We Are Hiring || AR Callers ( RCM US Healthcare ) || Experience :- Min 1 year of exp in AR Calling (US Health Care) into Denial Management Package :- Up to 40K Take home Locations :- Hyderabad . Qualification :- Inter & Above . Perks and Benefits: 1. 2 way cab 2. Incentives and Allowances. Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to HR Vaishnavi- 7386370056(share resume via WhatsApp ) Refer your friend's / ColleaguesRole & responsibilities

Job Responsibilities: Claim Verification: Verify and review healthcare claims to ensure accuracy and completeness. Learn to identify common billing errors and discrepancies in claim submissions. Initiate Follow-up Calls: Make outbound calls to insurance companies to inquire about the status of claims. Gain exposure to professional communication and develop rapport with insurance representatives. Research Denials and Underpayments: Investigate reasons for claim denials and underpayments. Work closely with senior AR Callers to understand denial codes and resolution strategies. Assist in Appeal Preparation: Support in the preparation of appeal packets for denied or underpaid claims. Learn the documentation and submission process for appeals. Claim Corrections: Understand the basics of correcting errors on claims and resubmitting them. Collaborate with team members to rectify common billing mistakes. Documentation and Reporting: Maintain accurate records of communication and actions taken in the claims billing system. Assist in generating basic reports related to claim status and follow-up activities. Training and Skill Development: Actively participate in training programs provided by the company. Continuously enhance knowledge of medical billing and coding practices.

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/Hospital Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Note: Immediate joiners preferred. Interested candidates can WhatsApp their resume to 9150092587 Regards, Shashank Rao HR- Talent Acquisition AGS Health