1894 Denial Management Jobs - Page 39

Role Description Overview: The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospitals 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, LOAs 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. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs 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

Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospitals 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, LOAs 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. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs 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

Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospitals 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, LOAs 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. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs 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

Openings for AR Callers / AR Calling Experience: 1+ Years Skill: CMS1500, UB04 & Denial Management. Mode: WFO Salary: Best in Market + CAB + Allowances Preferred: Immediate - 15 days For Scheduling the Interview Contact: Karthik – 8778051891

Greetings from Billed Right Healthcare... Applicable only for Male Candidates This person is responsible and accountable to handle client related Accounts Receivable calls and to achieve the targets Role & responsibilities Calling the Insurance companies and follow up on the outstanding Accounts Receivables. Handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in the resolution of outstanding issues from previous transactions. Expedites calls to the Insurance supervisor when there is a delay in closure of transaction or transaction is crossing the processing time line as per contract. Responsible for ensuring delivery to client in adherence with quality standards. Achieve Production (100%) and Quality Target (98%) Daily Routine: Pre-shift Briefing Discussion with TL/Manager on the priority of the day Achieve Production (100%) Maintain the Quality (98%) Assisting the Co-workers Updating Production Tracker Working on tickets Required Qualifications/Skills: Good communication skills Any Degree and above 0-3 years of experience in AR Calling Problem-solving skills Good knowledge of MS-office Mr. Sathish Kumar - Call or WhatsApp to 8925083337 Email - (sathishkumarn@billedright.com) If you are interested in the job, kindly call the above-mentioned contacts. Billed Right does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in the provision of employment opportunities and benefits. You can apply for other job opportunities at the below linkhttps://billedright.zohorecruit.in/jobs/Careers

Greetings from Vee Healthtek...! We have an Immediate Opening for Quality Analyst - AR (US Healthcare) Note - Looking for on papers QA Designation: Quality Analyst/ Senior Quality Analyst Department: Medical Billing Experience: 3+Years Location: Mohali Skills required: Good Domain Knowledge Good Oral & Written Communication skills Proficient in MS Word/Excel Excellent analytical skills with understanding of health care claims processing. Ability to multi-task Willingness to be a team player and show initiative where needed. Willingness to work in Flexible Shifts On Papers Quality Analyst is Appreciable Roles & responsibilities: Ensure all Quality parameters are met by removing errors. Work towards Service Levels and meet the productivity and quality requirements. Counsel the team members on quality issues. Document all errors and feedback given to each team membe r in the prescribed format. Ensure all client updates are recorded and shared across the team. Execute quality check are done as per the latest updates. Ensure timely communication with the clients. Identify and update your supervisor on the training requirements of your team. Interested candidates can reach out to Name - Bhagyashree V Contact Number - 9741406191 Mail Id - bhagyashree.v@veehealthtek.com

Artificial Intelligence (AI) Developer U.S. Healthcare Back Office (Predictive Analytics & Workflow Automation) Location: Chennai, India Department: Technology & Innovation Healthcare RCM Employment Type: Full-Time Position Overview: We are seeking an experienced and driven AI Developer to join our Chennai-based team supporting U.S. healthcare clients. This role focuses on using Artificial Intelligence to drive predictive analytics and workflow automation across key functions in the healthcare revenue cycle management (RCM) and back-office operations. You will play a critical role in transforming healthcare operations through smart automation, denial prediction, payment forecasting, and task prioritization. Key Responsibilities: Predictive Analytics Build machine learning models to: Predict insurance claim denials, delayed payments, and bad debt risk. Forecast cash flows, aging trends, and payer response patterns. Collaborate with RCM SMEs to validate and enhance model accuracy and relevance. Workflow Automation Develop AI logic to automate: Charge validation, claim edits, denial routing, and follow-up assignment. Integrate predictive models into production workflows to support real-time decision-making and task prioritization. Data Integration & Engineering Design and maintain ETL pipelines pulling data from: Practice management systems, clearinghouses, EHRs, and payer portals. Work with ANSI X12 transactions (837, 835), HL7, and FHIR standards to build structured datasets for model training. NLP for Medical Documents Apply NLP to extract and classify information from clinical notes, denial letters, appeal documentation, and billing memos. Model Deployment & Feedback Deploy, monitor, and retrain models based on performance in live production environments. Build dashboards for operational teams to act on predictive insights. Compliance & Governance Ensure all AI and data practices adhere to HIPAA, client-specific security requirements, and U.S. healthcare compliance norms. Required Qualifications: Bachelor’s or Master’s degree in Computer Science, Data Science, or a related field. 2–5 years of experience in AI/ML development, ideally in the U.S. healthcare or RCM domain. Strong Python skills and experience with libraries such as Scikit-learn, TensorFlow, and Pandas. Solid understanding of healthcare RCM workflows including denials, AR follow-up, and claim lifecycle. Familiarity with U.S. medical coding systems: ICD-10, CPT, HCPCS, and claim formats (837/835). Preferred Qualifications: Experience with RPA tools (UiPath, Automation Anywhere) or custom automation frameworks. Working knowledge of NLP libraries (spaCy, NLTK, Hugging Face). Familiarity with EHR platforms (Epic, eClinicalWorks, Athenahealth). Experience deploying AI solutions on cloud platforms (AWS, Azure, GCP). Interested pls share your updated resume to below email ID or whatsapp: Email ID: azarudeen@qwayhealthcare.com Number: 7397746136 Regards HR Team Qway Technologies

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

Job description We are urgently hiring Patient Callers for our growing US Healthcare process team. The ideal candidate must have prior experience in customer support, preferably in a US-based voice process. Key Responsibilities: Handle inbound and outbound calls with US-based patients professionally and empathetically. Respond to patient queries related to their accounts, appointments, and billing details. Document detailed and accurate notes in patient accounts after every interaction. Resolve general inquiries and ensure a high level of patient satisfaction. Collaborate with internal teams to escalate and resolve complex issues. Requirements: Minimum 1 year of experience in a customer care role, preferably in a US healthcare process. Candidates with AR Calling experience and excellent communication skills are also encouraged to apply. Strong verbal and written communication skills in English. Willingness to work in US night shifts. Ability to join immediately is highly desirable.Role & responsibilities

Greetings from Vee Healthtek....! We are hiring Quality Control Analyst AR Voice Process Experience: 4 Yrs. to 6 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : Quality Analyst / Senior Quality Analyst Location - Bangalore, Pune and Mohali Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200 RS worth food coupon every month

AR Caller / Senior AR Caller Department: Revenue Cycle Accounts Receivable Reporting To: Team Lead – Accounts Receivable Location: Pune (Work from Office) Job Type: Full-Time, Permanent Shift: US Shift / India Night Shift Role Overview: The AR Caller / Senior AR Caller will be responsible for managing Accounts Receivable (A/R) for US healthcare providers. The role involves calling insurance companies in the US to follow up on outstanding claims, resolving denials, and ensuring timely reimbursement. Senior AR Callers are additionally expected to support junior team members and lead process training as needed. Key Responsibilities: Review assigned claims and verify their status through phone calls, IVR systems, or web portals Call insurance companies in the US to follow up on outstanding A/R Identify and resolve issues such as denials, rejections, or underpayments Record detailed call notes and update actions on the client’s revenue cycle platform Initiate corrective measures by submitting required documents to payers Meet quality and productivity benchmarks as defined Understand and resolve denial codes and provide appropriate follow-ups Perform claim submissions via Electronic, Paper, or Direct Data Entry (DDE) Use client-specific call note standards for accurate documentation Additional Responsibilities for Senior AR Caller: Mentor and assist junior team members with queries and production improvement Train new or existing team members on client-specific processes Support the team lead with process improvements or escalations Job Requirements: For AR Caller: Minimum 1 year of experience in AR calling for US healthcare provider market For Senior AR Caller: Minimum 4 years of experience in AR calling for US healthcare provider market Strong understanding of Revenue Cycle Management (RCM) and Denial Management Familiarity with US healthcare insurance plans, HIPAA guidelines, Worker’s Comp, and No-Fault Prior experience with medical billing software preferred; client-specific training will be provided Excellent verbal and written communication skills in English Strong MS Office skills and ability to multitask effectively Excellent phone etiquette and documentation skills Education & Certification Requirements: Undergraduate, Graduate, and/or Postgraduate degree in any discipline

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Proven experience in Physician Billing -CMS1500. Hospital Billing -UB04 Claims will be an added advantage Internal Required Qualifications: Should be a Graduate (10+2+3) 1- 2.5 Years and above experience in healthcare accounts receivable required (Denial Management) Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Graduate with Minimum 1-2.5 Years experience in AR Calling (Voice)-Denial Management (RCM/AR Domain) & EPIC platform experience is an added advantage! Interview Venue: Optum (UnitedHealth Group) aVance; Phoenix Infocity Private Ltd, SEZ 3rd floor, Site-5-Building No. H06A HITEC City 2, Hyderabad-50008 Date: 24-June-2025 Time: 11:00 AM Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Looking forward to seeing you and your referrals at the drive! Please Note: Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days & not open to night shifts

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. This role is crucial for improving cash flow, reducing bad debt, and ensuring financial stability for healthcare providers by optimizing the revenue cycle process. Eligibility: Graduate with Minimum 3 - 6 Years experience in Physician & Hospital Billing-Denial Management (RCM/AR Domain); EPIC platform experience will be an added advantage! Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Investigate and resolve denied, aged, or complex medical claims to maximize reimbursement. Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Proven experience in Physician Billing -CMS1500. Hospital Billing -UB04 Claims will be an added advantage Responsible for handling complex and escalated claims within the US Healthcare Revenue Cycle Management (RCM) process. Internal Required Qualifications: Should be a Graduate (10+2+3) 3 Years and above experience in healthcare accounts receivable required (Denial Management) Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Required Knowledge / Skills / Abilities Qualifications: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Experience with revenue cycle software and electronic health record (EHR) systems. Proficiency in Excel, SQL, Power BI, or Tableau for reporting preferred Advance Excel and strong ability to analyze data, identify patterns. Understanding of CPT, ICD-10, HCPCS and payer billing reimbursement methods Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Soft skills: Strong leadership, communication, and team management abilities. Excellent analytical, problem-solving, and decision-making skills. Strong understanding of US healthcare RCM processes (Billing, Coding, Denials, AR, Payments, Compliance) Strong knowledge of medical billing, coding (CPT, ICD-10, HCPCS), payer contracts, and reimbursement methodologies. Knowledge of regulatory compliance, including HIPAA and healthcare financial regulations. Knowledge of RCA tools and their effectiveness If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested. Interview Venue: Optum (UnitedHealth Group) aVance; Phoenix Infocity Private Ltd, SEZ 3rd floor, Site-5; Building No. H06A HITEC City 2, Hyderabad-500081 Date: 24-June-2025 Time: 11:00 AM Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Dress Code - Business Formals Looking forward to seeing you and your referrals at the drive! Please Note: Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days & not open to night shifts

Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact -Nafees(9121175384). Job Title: Associate/Senior Associate - Account Receivables Years of Experience: Min 1 to Max 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location-Nsl 2, 5th floor, Arena Towers ,Uppal Hyderabad. Experience and Domain Requirements: AR callers with good experience of 1 to 4 Years RCM Experience (Physician Billing). Looking for AR callers with good experience in NextGen/Greenway/Advance MD/Other software is also considerable. Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing. Eligible candidates can contact on -Nafees ( 9121175384 )

Responsibilities: * Manage AR calls, denial management & handling * Execute RCM processes with focus on denials * Ensure timely claims processing & revenue cycle optimization Health insurance Provident fund

Position Summary: As a QA, you will be responsible for team handling, work allocation, client interactions and generate, distribute RCM metrics reports to the leadership team. Excellent communication skills, attention to detail, and strong technical and problem solving skills are essential aspects of this role. JOB DETAILS: • Experience in handling a team / group of 15 to 20 FTEs • Thorough understanding of RCM processes like Billing, Cash Posting, Credit Balance, Accounts Receivables, Denial Management & Correspondence review • Very good understanding of RCM metrics like Days in AR, Ageing above 90 days, Collections and bad debt • Periodically review teams performance and recommend performance improvement plan wherever required • Hands on in preparing daily, weekly & monthly operational metrics reports from the Practice Management/Billing System and workflow tool using MS-Excel • Identify trends and patterns from the generated reports and initiate action plan to resolve the AR issues • Responsible for work allocation / distribution to the team and monitor the team work • Create and maintain daily operational scorecards to track and report KPIs; assist in volume forecast and capacity planning as required • Generate and distribute management reports in accurate and timely manner • Perform data analysis for generating reports on periodic basis including adhocs • Establish a strong relationship with Team Managers by demonstrating the gaps, trends & patterns identified during the data/report compilation • Suggest ways of improving the process using Lean Six Sigma methodology and suggesting automation of repetitive processes • Able to interact with the client effectively • Willing to work in night shift / US timings QUALIFICATIONS: 5+ years of industry experience • 3+ year Experience in relevant billing functions is a must • Proficient in MS Excel and creating Excel macros • Strong ability to analyze raw data, draw conclusions and develop actionable recommendations • Ability to handle multiple tasks of reporting simultaneously • Ability to adapt quickly to new and changing technical environments as well as strong analytical, problem solving and quantitative abilities. Solid verbal and written communication skills are required. Education/Certifications: • Graduate in any disclipline.

We are currently seeking talented individuals for multiple openings in Payment Posting, Denial Specialist, and Demo & Charge Entry roles. Payment Posting Specialist (End-to-End Process) - 10 positions available Denial Specialist (End-to-End Process) - 10 positions available Demo & Charge Entry Specialist - 10 positions available We are looking for candidates who can join immediately.

SUMMARY Job Opening: Retail Staff Location: Jaipur Our client, a UAE-based multinational conglomerate headquartered in Dubai, is seeking freshers to join their retail staff team in Jaipur. This is an excellent opportunity for individuals looking to kickstart their career in the retail industry. Responsibilities: Folding and stacking at basic table. Timely display of received stocks. Upkeep of section. Ensuring a carton-free floor. Maintaining display standards, including signage. Merchandise clearance from the trial room. Ensuring the right product is displayed on the right browser. Providing customers with shopping bags. Requirements Requirements: Minimum qualification of 10th/12th/Graduate. Age between 18-30 years. 6 months contract period. 6 days working (week off between Monday to Thursday, any day). Open for male candidates. If you are enthusiastic, dedicated, and meet the above requirements, we encourage you to apply for this exciting opportunity in the retail industry. Must Have - Minimum qualification of 10th/12th/Graduate. Age between 18-30 years. --- Note: The original job description did not specify any additional requirements. If there are specific requirements, please provide them for inclusion. Benefits Salary- 10600 NTH + Incentives

Greetings from Vee HealthTek! We are actively hiring AR Callers & Senior AR Callers to join our growing team. Experience Required: 1 to 4 years of relevant experience in AR Calling Process: AR Calling Denials Management (Voice Process) Experience in Physician or Hospital Billing preferred ( Medical Billing experience Is Mandatory) Designation: AR Caller / Senior AR Caller Work Locations: Chennai | Trichy | Bengaluru | Hyderabad Educational Qualification: PUC or Any Graduate Perks & Benefits: Fixed Weekends Off (Saturday & Sunday) Two-way Cab Facility Night Shift Allowance 1200 Sodexo Meal Coupon every month Performance-Based Incentives Interview Mode: Online Contact HR - Arun: +91 80505 24977 (Available on WhatsApp) Email your updated CV to: arunkumar.n@veehealthtek.com Join us and be part of a dynamic healthcare team making a difference!

Job description Greetings from Vee HealthTek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) / Physician or Hospital billing Designation: AR Caller/Senior AR Caller Location - Bengaluru , Salem , Hyderabad Qualification: PUC and Any graduate can apply Online interviews Please contact HR , Arun - 8050524977 (Available on WhatsApp) Please share your updated CV with arunkumar.n@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200 worth food coupon every month * Incentives based on performance

Hiring for International voice process - Night Shifts || Freshers || Hyd || 1-WAY CAB Role: (International Voice Process) Location: Work from Office Shift: Rotational Shifts (5 Days Working) | Weekends Off: Rotational (Sat-Sun) Transport: One-way Cab Facility Provided Eligibility Criteria Qualification: 12th Pass / Any Graduate (Note: B.Tech graduates are not eligible.) Documents: Must have all graduation and academic documents (if applicable) Experience: no experience required(freshers) Communication: Good English communication skills CTC: 1.8 LPA Take-Home Pay: First 3 Months: 10,700 per month From 4th Month Onwards: 13,300 per month Selection Process (Rounds of Interview): HR Round Operations Round Versant (Voice & Accent Test) Interested Candidates can Share their updated CV to : HR LAVANYA : 9063062913 Email : lavanya05.axisservices@gmail.com

Roles and Responsibilities Identify and address denials by investigating root causes, appealing denied claims, and reducing write-offs. Handle patient billing processes from admission to discharge, ensuring accurate coding and timely submission of claims. Collaborate with internal teams (e.g., medical records, insurance verification) to resolve issues related to patient care and billing. Desired Candidate Profile 2-4 years of experience in AR calling Strong knowledge of RCM (Revenue Cycle Management), Denial Management, Medical Billing, AR Caller/SR.AR Caller skills. Excellent communication skills for effective negotiation with customers over phone calls. Job Location: (Chennai ) Work from Office (Night Shift) Key Skills Required: Good Communication Skills (English Verbal & Written) Basic Knowledge of Denial Management, RCM, CPT/ICD codes Understanding of US Healthcare Insurance Terms (Medicare, Medicaid, etc.) Ability to work in Night Shifts (US Timing) Shift Timings: Night Shift (6:30 PM 3:30 AM IST) | Monday to Friday Perks & Benefits: Attractive Incentives 2-Way Cab (Night Shift) Performance Bonus Health Insurance Career Growth & Internal Promotions Qualifications: Any Graduate / Diploma (Medical/Non-Medical) Prior experience in AR Calling / Voice Process preferred Need who have experinced in Denials(Physician & Hospital) If you have already attended Interview in Ventra Pls don't Attend!! How to Apply: Interested candidates please do contact HR Vinodhini(7904391931) only Whatsapp and send Your CV to this email : vinodhinihr.15@gmail.com mention sub: Applying for Ventra Note: Don't Forgot to Mention your last company,Take home salary and Expected salary We need Immediate Joiners only!!! *******Strictly NO Freshers********

Dear Candidate, Greetings from ACCESS HEALTHCARE!! Grand opening for AR Callers - Denial Mangement (CMS1500 and UB04), Authorization, Eligibility Verification Designation: AR Caller ONLY EXPERIENCED CANDIDATES. (Minimum 0.6 months experience needed) Preferring Immediate joiners. (Notice period acceptable upto 15 days) Relieving letter is not mandotary. Shift : Night Shift (6pm to 3am) Week off : Saturday & Sunday. Package : Good Hike from previous package. Free Cab : Two-way pickup & drop available with free of cost. Location : Chennai. Interview : Two rounds of interview (Technical and salary discussion round) NO WORK FROM HOME To Schedule Interview, Contact: Shobana K (HR) - 8248223875 (whatsapp or call ) Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and optimize revenue cycle management. Collaborate with internal teams such as patient access, insurance verification, and coding to ensure accurate claims processing. Provide exceptional customer service by responding promptly to customer inquiries and resolving concerns in a professional manner. Maintain accurate records of all interactions with customers using our CRM system.

JOB DESCRIPTION: Roles and Responsibilities: - • Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. • Must possess good communication skills with neutral accent. • Must be flexible and should have a positive attitude towards work. • Must be willing to work in Night Shifts. Desired Candidate Profile: - • Comfortable with night shift • Comfortable with WFO-Work from office • Having excellent English communication • Ready to join immediately. • Graduates (Freshers) ( B.Tech Graduates are not eligible ) Perks and Benefits: • Saturday and Sunday Fixed Week Offs. • 2 Way Cab Facility (within 25 Km Radius) • Night shift • 24days Leave in a Year. up to Rs.8000 incentives.

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and 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. Denial Management experience required. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Share your updated resume and photograph. Contact Lithan HR 7339696444