6949 Denial Management Jobs - Page 39

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Role & responsibilities Identify & analyze denials from EOBs & ERAs Correct & resubmit denied claims per payer guidelines Communicate with payers to resolve issues and recover payments Track denial trends & collaborate with RCM teams to prevent future denials Manage multi-specialty denials , including medical coding, authorization issues, and more Preferred candidate profile 1-3 years of experience in denials management, healthcare billing, or a related field Strong knowledge of billing processes, payer requirements, and CARC/RARC codes Detail-oriented problem solver with excellent analytical skills Effective communicator & negotiator both written and verbal Proficient in healthcare billing ...

MEGHA OPENINGS @ KRAFT HEALTHCARE SOLUTIONS Hiring for Senior AR caller / AR Caller Role & responsibilities Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables. Prioritize unpaid claims for calling according to the length of time it has been outstanding. Experience range 1-5Yrs and its complete US Shift.(5.30PM-2:30AM) Call insurance companies directly and convince them to pay the outstanding claims. Check the relevance of insurance info offered by the patient. Evaluate unpaid insurance claims. Call insurance companies and check on the status of claims.. Transfer the outstanding balance to the patient of he/she doesn't have ad...

AR Callers - Experienced candidates. Contact; Bharani - 7695999758 * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Hyderabad and Chennai * 1-4 years relevant exp in AR calling (Physician billing) *Comfortable to Work in Night Shifts. Detailed JD: 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...

Hi All, we infinx healthcare hiring trainer for our Prior Auth department and interested candidates can apply via jeeviya.s@infinx.com. JD: Candidate should have minimum 1yr experience in training. RCM knowledge with good communication skills needed Prior Auth or AR training experience is must Candidate should be Flexible for Andheri & Turbhe location. Work from Office. Regards, HR Team.

Responsibilities: * Manage medical billing from submission to payment posting * Handle denials through appeals process * Verify insurance eligibility and claims accuracy * Make AR calls with patients and insurers Provident fund

Role & responsibilities Insurance Verification Specialist: Verify patient insurance eligibility and benefits through payer portals and calls. • Accurately document coverage details, co-pays, deductibles, and pre-authorization needs. • Ensure timely and correct information is communicated. Authorization Executive: Secure prior authorizations for medical procedures. • Prepare and submit accurate authorization requests to insurance companies. • Maintain up-to-date documentation and ensure compliance with HIPAA and payer regulations. Accounts Receivable (AR) Executive: Follow up on outstanding claims and denied payments with insurance companies. • Work on aging reports to ensure timely resolutio...

Job Opening for International Voice Process (Auto Insurance / AR calling / Deniel Management- 4hrs-3days- Part-time Job-Night shift) Insurance cancellation specialist The GAP & Auto Loan Claims Specialist is responsible for managing and processing claims related to Guaranteed Asset Protection (GAP), short-term payoff/settlement requests, product cancellations, and Credit Protection Program (CPP) claims. This role ensures compliance with state and federal regulations, delivers accurate claim resolutions, and provides excellent customer service to borrowers, dealerships, and financial partners ROLE AND RESPONSIBILITIES Excellent verbal Communication (US Accent), reading, and writing skills are...

*We’re Hiring: AR CALLER (SPE – 2+ yrs) Hyderabad | Chennai | Coimbatore | Kolkata US Night Shift | WFO | Up to 5.5 LPA Skills: AR Follow-up, Denials, RCM, CMS1500 Immediate–30 days joiners Nikkitha: 8655884774.nikkitha@careeerguideline.com

*Hiring AR Calling Location - Kolkata,Coimbatore,Chennai,Hyderabad Notice Period: Immediate - (2 way cab) US Night shift SPE : 1.5+y CTC -5.5lpa Skills :RCM, Ar Caller/ Denials Interested candidates contact HR Raji@8828150388

Job Fair Immediate Joiners Only | Top 10 Companies | Apply Now! Conducted by: Rivera Manpower Services We are hiring for multiple roles with immediate joining for top MNC clients. If you meet the criteria, apply now ! HR JOY 7996004799 rivera.joy1210@gmail.com (If the line is busy, send your CV via WhatsApp) 1. AR Analyst Skills Required: Denial Management Hospital Billing Physician Billing Experience: Minimum 1 year in AR (Accounts Receivable) Salary: Up to 5 LPA Shift: US Shift (6:30 PM 3:30 AM) Transport: Free 2-way cab Notice Period: Immediate Joiners Only Work Mode: Work from Office 2. Customer Service Representative (International Voice) Skills Required: International Voice Process Exc...

Roles & Responsibilities: Make outbound calls to insurance companies to follow up on outstanding claims. Resolve claim denials and rejections by coordinating with payers. Work on Physician Billing and Hospital Billing processes. Analyze accounts and identify reasons for delays in payments. Update claim information accurately in the system. Ensure timely follow-up on pending claims to reduce aging. Work on the entire Revenue Cycle Management (RCM) process as required. Maintain quality and productivity according to project standards. Collaborate with team members and escalate complex issues when necessary. Preferred candidate profile : Minimum 1 year of experience in AR Calling / Denial Manage...

Hiring for One of the Topmost Prestigious Multinational Corporations!!! Position: AR Analyst Experience: Minimum 1 year Location: Bangalore Shift: US Shift (6:30 PM 3:30 AM) Notice Period: Immediate Joiner only required CTC: Max upto 5 LPA **Candidates who can join immediate are only considered.** Roles & Responsibilities: Make outbound calls to insurance companies to follow up on outstanding claims. Resolve claim denials and rejections by coordinating with payers. Work on Physician Billing and Hospital Billing processes. Analyze accounts and identify reasons for delays in payments. Update claim information accurately in the system. Ensure timely follow-up on pending claims to reduce aging. ...

*Hiring for AR Calling Location - Kolkata,Coimbatore,Chennai,Hyderabad Notice : Immediate to 30d US Night shift SPE : 1.5+y experience in Ar caller CTC :Upto 5.5lpa Skills : Ar Caller/RCM / Denial Management/ us health care HR Raji@8828150388

Job role The Sr. Medical Billing Specialist will be responsible for orienting, training, and mentoring new employees during the onboarding process. The Sr. Medical Billing Specialist will be knowledgeable in their respective team roles and serve as the main point of contact for new employees. They will be a liaison between Patient Accounting staff, management, and director to ensure effective communication. Key responsibilities • Willingness and desire to assist in the orientation of new hires. • Oversees the orientation of new hires during determined orientation period. • Monitors the orientation checklist so that outcomes are met within the appropriate time frame. • Communicates with membe...

Omega Healthcare is hiring SME AR Physician Billing (Epic) We are looking for 4+ years of AR Calling - Physician Billing experience, including strong hands-on expertise in Epic software. The role involves supporting AR operations, guiding the team on complex accounts, ensuring process accuracy, and driving performance improvements. Role & responsibilities Review and resolve complex AR & Physician Billing accounts. Work on denials, rejections, payment variances, and account follow-up. Ensure timely and accurate resolution of high-value/aged claims. Provide process expertise, mentoring, and support to the AR team. Handle client escalations and deliver process updates. Perform quality checks & ...

Develop and implement effective reliability strategies to improve asset performance and reduce downtime. Conduct benchmarking studies to identify areas for improvement and optimize maintenance processes. Lead reliability assessments, gap analysis, and implement improvement projects at enterprise scale. Collaborate with cross-functional teams to ensure seamless execution of reliability initiatives. Provide expert guidance on reliability frameworks, best practices, and toolkits. Analyze data to identify trends and opportunities for process improvements. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our use...

Roles and Responsibilities Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues. Identify and address root causes of denials through thorough investigation and appeal processes. Collaborate with internal teams to resolve complex billing discrepancies and improve revenue cycle management (RCM). Utilize strong communication skills to effectively communicate with patients, insurance companies, and healthcare providers. Maintain accurate records of all interactions using our CRM system. Desired Candidate Profile 2-5 years of experience in AR calling denail management. Strong knowledge of medical billing principles, RCM best practices, and den...

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for Credentialing Calling & Enrollment Process with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 1 - 4years, Salary: Best in Industry, Notice Period: Preferably Immediate Joiners/15 days Shift: Night JOB DESCRIPTION: 1.Timely follow-up with the payer to track application status. 2.Obtain the enrolment number from the payer and communicate the state of the application to the physician. 3.Periodic updates of the document library for credentialing purposes 4.Good Knowledge in Provider credentialing (Doctor side). 5.Experience in Insurance callin...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate( Compulsory Degree completion required with no Arrears ) Location: Candidates residing nearby Vepery or ready to ...

Job description 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...

We Are Hiring Hospital Billing Professionals (AR Caller)! We have exciting opportunities for experienced Hospital Billing (HB) candidates in Chennai. What We're Looking For: Minimum 1.6 years experience in Hospital Billing Excellent communication skills Ability to handle end-to-end HB process Last company relieving documents mandatory Candidates with 2 months notice accepted Salary: Up to 45,000 Benefits: Cab + Food provided Location: Chennai If you're looking for a great career move, this is your chance! Apply Now HR Naveen 7305577731 hrnaveen@dcsjobs.com

Greetings from Legacy Med Pvt Ltd We are the leading Revenue Cycle Management Company We are hiring for AR Callers & Senior AR Callers for Chennai Location Job profile : Making call to the Insurance company Checking on claims for which we don't have EOB Making follow-ups on corrected claims and appeals. Working on denial according to non-denial management. End-to-End Denials PB - CMS 1500/HB - UB04 Preferred candidate profile: A Candidate should have a minimum 1 Year of Strong Experience in Denial Management working with a leading Medical billing company Immediate Joiners Preferred Benefits: Pick up and Drop Transport Allowance Night meal pass ( Sodexo ) Referral Bonus Attendance Bonus Ready...

AR Callers - Experienced candidates. Contact; Bharani - 7695999758 * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Chennai * 1-4 years relevant exp in AR calling (Physician billing) *Comfortable to Work in Night Shifts. Detailed JD: 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 ran...