5068 Denial Management Jobs - Page 38

Should have Minimum 1 years of AR Analyst Experience is mandatory. Should have strong knowledge in denial management concept. Knowledge of Revenue Cycle Management and Account receivable is preferred. Experience in end-to-end RCM would be preferred. Required Candidate profile Looking for immediate Joiners. Location: Ambattur, Chennai. Contact: Rebecca HR- 9500201343 (or) Walk-in: Monday-Friday between 3.30pm-6.30pm.

Role & responsibilities Prepare and submit electronic and paper claims to insurance companies. Review patient demographic and insurance information for accuracy and completeness. Verify coding (CPT, ICD-10, HCPCS) and charges before claim submission. Track claim status and follow up with payers on pending or denied claims. Correct and resubmit rejected or denied claims promptly. Work closely with payment posting and AR teams to reconcile claims and payments. Maintain compliance with HIPAA regulations and company policies. Generate daily/weekly billing reports and maintain accurate documentation. Identify trends in denials and communicate with the team to reduce recurring issues. Ensure all b...

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work Fo2023 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. Responsibilities: Follow up with the payer to check ...

Hiring for AR Calling - Manikonda, Hyderabad Walkin Location: DivyaSree TechRidge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089 Contact us: Sandhiya - 7550106180 - sandhiya.haridass@sutherlandglobal.com Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for precise coding...

Hirings For AR Callers: AR Callers for Experienced candidates: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and ...

Dear Applicant, Greetings from Omega Healthcare! FRESHER'S and Claims experience applicant PLEASE IGNORE. Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR / SME-AR As an Accounts Receivable (AR) Caller in healthcare, your primary responsibility will be managing outstanding claims, following up with insurance providers and patients, and ensuring accurate payments for healthcare services. Youll be the crucial link between the finance team, insurance companies, and our patients to resolve outstanding balances. Responsibility Areas The User is accountable to manage day to day activities of Denials Processing / Claims follow-up Responsibility Areas: 1. Should hand...

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, AR Follow up, refiling and denial management. Role / Responsibilities: Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adheres to the quality standards. Must be spontaneous and have high energy level. A brief understanding on the ent...

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 Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Name - Sterling Jos Contact Number - 9597592977 (What's App) Mail Id - sterlingjos.j@veehealthtek.com

Responsibilities: * Manage AR through calling, denial management & appeals * Post payments & cash credits accurately * Handle denials with RCM expertise * Ensure timely revenue cycle management Night Shift : 7:00 PM to 4:00 AM Food allowance Over time allowance Performance bonus Gratuity Maternity leaves

Hiring for AR Callers Walk -in Location: Divya Sree Tech Ridge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089 Place my name at the top of your resume: Aravind - 7013671172 Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for a coding and billing. 6. Working with Clearing...

Confair, a US healthcare RCM company, seeks Payment Posting Specialist in Coimbatore. Post and reconcile insurance/patient payments, handle discrepancies, support AR/Billing teams. 25 yrs experience, commerce/finance preferred. Referral bonus Provident fund Maternity leaves Paternity leaves

We are looking for a Assistant Manager/Team Lead to manage and oversee Revenue Cycle Management (RCM) operations, ensuring customized solutions for specific accounts. This role involves handling individual workloads while supervising training, auditing, and monitoring team performance to ensure efficiency and accuracy in Accounts Receivable (AR) follow-ups and Denial Management . The Assistant Manager/Team Lead will also be responsible for maintaining seamless workflows, including payment collection and insurance carrier coordination , while supporting both clients and internal teams. Need Immediate Joiners Location - Madhavaram, Tabbal Petti Has on papers and designated TL/AM profile Flexib...

Looking to onboard a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in the Healthcare industry. Roles and Responsibility Manage and oversee accounts receivable processes for timely and accurate payments. Develop and implement strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain effective relationships with clients and vendors to ensure smooth operations. Ensure compliance with company polici...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 33k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. 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 ...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 33k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. 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 ...

We are hiring for AR Caller for Hyderabad , Chennai , Bangalore 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 Physician & Hospital Billing Experience: 1+ Year in AR Calling Qualification: Inter & Above 2-Way Cab Facility Immediate Joiners Only (Relieving is Mandatory) BANGALORE Hospital Billing Experience: 1+ Year in AR Calling Qualification: Inter & Above 2-Wa...

We Are Hiring || AR Caller || Up to 35 K Take-home || Hyderabad & Chennai Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 35k take home Location :- Hyderabad & Chennai Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Only Interested candidates can share your updated resume to HR Gowthami - 7416449932 (share resume via WhatsApp ) Refer your friend's / Colleague

Role & responsibilities Preferred candidate profile Hiring for SPE-AR caller US Healthcare-Denial management Good communication skills Must be flexible to work US shifts Ready to work from office Two way cab provided Any Graduates Work location: Hyderabad/Chennai/Bangalore

Huge Openings for AR Callers Looking to join a dynamic team at CorroHealth as an AR CALLER (Sr. Caller) in HB/PB with Denial management. Here are the key details: Experience needed: 1 to 5 years Shift: Night shift (Office-based) Location: Noida Immediate joiners preferred Software Experience - Epic, Ecw Requirements: Proficiency in Denial management within Hospital Billing/ Physician Billing. Perks: Two-way cab service provided for employees. For more information, reach out to: Reshma HR 9361279443 (WhatsApp)

Must Have Skills: Hands-on experience withUB-04 (Facility/Hospital Billing) Strong knowledge ofUS Healthcare RCM Expertise inDenial Management,AR Follow-up, andRejection Handling Confident ininsurance callingand resolving claim issues Familiar withEOBs,payer portals, andclearing houses Key Responsibilities: ManageUS Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolvedenials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthlycollections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropr...

Black And White Business Solutions is actively seeking Certified Multi Specialty Denial Coders . This critical role requires hands-on experience in denial analysis across various medical specialties and a strong understanding of coding guidelines, modifiers, and payer-specific requirements. You will be instrumental in identifying root causes for denials, implementing corrective coding actions, and collaborating with internal teams to ensure timely resubmission of claims and maximize revenue recovery. Must Have Skills Certification in medical coding (CPC, CCS, or equivalent) : Mandatory professional certification to demonstrate foundational knowledge and expertise in medical coding. Hands-on ...

Hi All, we infinx healthcare hiring trainer for our Pre Auth & AR department, interested candidates can apply via Jeeviya.s@infinx.com. JD: Need Minimum 3yrs - maximum 6yrs experience in Training department. AR / Pre Auth background is needed Excellent communication skills with training experience Location - Turbhe, Navi Mumbai. Regards, HR Team.

Responsibilities: * Manage medical billing process from start to finish * Ensure accurate coding and compliance with HIPAA * Identify denials, appeal disputes, and optimize payments Provident fund

Work from Office - US Healthcare RCM | AR Executive/ Payment Posting/ Billing/Authorization/Registration/QA Ops - Bangalore & Trichy (RCM) Experienced Healthcare RCM professional with hands-on expertise across multiple functions of the Revenue Cycle process, including Authorization, Payment Posting, Accounts Receivable (AR), Registration, and Quality Analysis . Skilled in managing end-to-end RCM operations for US healthcare clients, ensuring accuracy, compliance, and timely reimbursements. Role & Responsibilities: Billing: Review and process medical claims accurately as per payer requirements; ensure timely submission and reduce claim rejections. Authorization: Verify insurance eligibility, ...

Job Description: Designation: AR Caller (RCM/HealthCare) Experience: Minimum 6 months to Maximum 2 years experience in AR calling, Good Knowledge on Denial Management and Physician Billing with relevant experience in Healthcare Domain Understand the client requirements and specifications of the project. Shift timings: 6 PM to 3 AM Shift: Night Shift Working Days: Monday to Friday Organization: Data Marshall Location: Hyderabad Work From Office Interested candidate Kindly reach Out: HR Keerthi Contact: 8639447794 Email: keerthi.kasoji@datamarshall.com Note: This Job post is for Experienced AR callers not for Freshers or other Domain experience.