1889 Denial Management Jobs - Page 4

Mega Walk-In Drive for Experienced AR Callers on 2nd Aug'2025 @EqualizeRCM ,Coimbatore Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards. **Cab is provided only for female "pick and drop". **Fixed week offs (Saturday and Sunday) Thanks & Regards, Nithin R HR Trainee Talent Acquisition Mobile : +91-7395861852 Email: nithin.r@equalizercm.com

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 [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.

Role & responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards. Preferred candidate profile Exp: 1-4 in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Perks and benefits Cab , Pick and drop is provided Attractive Incentive plans Interested candidates please come for a direct walk-in on 2nd Aug'2025 directly to the below mentioned address, EqualizeRCM KGISL Platina, CHIL SEZ Road, near Chil sez, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035

Role & responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Preferred candidate profile Exp: 1-4 in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Perks and benefits Cab , Pick and drop is provided Attractive Incentive plans Interested candidates please come for a direct walk-in on 2nd Aug'2025 directly to the below mentioned address,

NTT Data Services is Hiring! Position's Overview At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our companys growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring, the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. Client's business problem to solve? For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Performing routine research on customer inquiries. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday 8:30PM to 5:30AM or 10:30PM to 7:30AM. High school diploma 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. 0-6 months of experience in a service-oriented role where you had to correspond in writing or over the phone with customers who spoke English. 0-6 months of experience in a service-oriented role where you had to apply business rules to varying fact situations and make appropriate decisions *** The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekend’s basis business requirement. *** All new hires will be required to successfully complete our Orientation/Process training classes and demonstrate proficiency of the material.

EXP : 1 TO 6 YEARS IN AR CALLING ( DENIALS) - PHYSICIAN OR HOSPITAL BILLING LOCATION : CHENNAI AND BNAGALORE NEED IMMEDIATE JOINER , NO NEED RELIEVING LETTER SHARE CV TO 6374451871 / 9385437168

This is a full-time on-site role for an International Voice Process Team Member based in Jaipur. The role involves handling customer inquiries via phone, providing exceptional customer service, resolving billing issues, and ensuring a high level of customer satisfaction. Daily tasks include answering calls, data entry, and using healthcare-specific software systems to assist customers. The team member will work collaboratively with colleagues to ensure effective and efficient resolution of queries. Qualifications Must have 3.5+ years of experience in RCM industry Excellent verbal communication and customer service skills Experience in handling international voice processes and phone inquiries Proficient in data entry and basic computer applications Familiarity with healthcare-specific software systems is beneficial Ability to work in a team and handle customer concerns effectively College education or relevant field experience preferred Strong problem-solving skills and attention to detail Availability to work onsite in Jaipur Share your CVs at +91 89258 19416 or tanu.natani@agshealth.com

Location Hyderabad & work from office only Job highlights Minimum 1+ years' experience in Pre-Authorization and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description **Please Ignore if you have experience into NON VOICE** Minimum 1+ years' experience in Pre-Authorization (RCM) Voice Process. Role & responsibilities Obtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone. Monitors and updates current Orders and Tasks to provide up-to-date and accurate information. Provides insurance company with clinical information necessary to secure prior-authorization or referral. Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for injections, DME, Procedures, and surgeries. Preferred candidate profile Role Prerequisites: Minimum 1 year and above experience in Prior Authorization ( Voice Process ) Good understanding of the medical terminology and progress notes Note: Only Immediate Joiners are required, and freshers please ignore it. How to Apply Ready to take your career to the next level? Apply now! Email your resume to: Keziya.Prasadbabu@omegahms.com Call: +91 8712312855 Chat on WhatsApp: 8712312855 Regards: Keziya.A

Dear Candidates, Getix Health!! We're hiring Experience - AR Associate/ Senior AR Associate / AR Analyst ( Hospital Billing /Physician Billing) Immediate Job Opportunity ONE DAY INTERVIEW PROCESS - IMMEDIATE JOINING Education : 10+2/ 10+3 / Any Graduate Experience : 1+year Location : Banaglore Salary : Negotiable Note : Work from office only Designation : Associate / Senior Associate / Analyst / Senior Analyst Working Time : 5.30PM to 2.30AM(Only Night Shift) Working Days: Monday to Friday We need candidates with proper relieving documents only. 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. Role / Responsibilities: • Understand the client requirements and specifications of the project. • Ensure that the deliverable to the client adhere to the quality standards. • Must be spontaneous and have high energy level. • A brief understanding on the entire Medical Billing Cycle. • Must possess good communication skill with neutral accent. • Must be flexible and should have a positive attitude towards work. • Must be willing to Work from Office • Abilities to absorb client business rules. Walkin - Venue:- Ecospace, GetixHealth India Pvt. Ltd., 2 Floor, 4A Building, Bengaluru, Karnataka 560103, India Contact Person :- Ravichandran Contact Number :- 9535414364 ******* Kindly share the mail who is in need ******* Thanks & Regards, Ravichandran Senior HR Recruiter | Operations Contact Number : 9535414364 www.getixhealth.com

AR Caller Experience : 1 to 5 years Locations : Bangalore & Chennai Interview Mode: Virtual Salary: Up to 40K Work from office Notice Period: Immediate joiners or maximum 15 days preferred Interested candidates share your CV: Geetha HR 9344502340

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 experience with denial analysis across multiple specialties : Proven practical experience in analyzing and resolving denied claims for a diverse range of medical fields such as cardiology, orthopedics, neurology, etc. Strong knowledge of modifiers, coding edits, and payer-specific requirements : In-depth understanding of how modifiers impact claims, familiarity with National Correct Coding Initiative (NCCI) edits, and awareness of unique billing and coding rules set by different insurance payers. Good communication skills and detail-oriented approach : Ability to articulate coding issues clearly and concisely, both verbally and in writing, coupled with meticulous attention to detail to ensure coding accuracy. Good to Have Skills Comprehensive knowledge and expertise gained through a strong background as a Certified Multi Specialty Denial Coder. Roles and Responsibilities Review and analyze denied claims comprehensively across various medical specialties to ascertain the reasons for rejection. Identify root causes for denials (e.g., medical necessity issues, coding errors, incorrect modifier usage, lack of documentation) and take appropriate corrective coding actions to resolve them. Collaborate closely with the denial management and billing teams to ensure the timely and accurate resubmission of corrected claims. Maintain exceptional coding accuracy and strict adherence to official coding guidelines (ICD-10-CM, CPT, HCPCS) and specific payer requirements. Utilize coding systems such as ICD-10-CM, CPT, and HCPCS effectively for accurate code assignment. Provide valuable feedback and input for the development and implementation of effective denial prevention strategies. Ensure strict coding compliance as per regulatory standards (e.g., HIPAA) and client-specific protocols. Qualification Any Graduate and Above CTC Range 3 to 5.4 LPA (Lakhs Per Annum) Notice Period Immediate Interview Mode Virtual Contact: Chaitanya HR Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 | WhatsApp: 8431371654 Email: [HIDDEN TEXT] | Website: www.blackwhite.in

Black And White Business Solutions is seeking a skilled AR Caller - Denial Management to join our team. This role is crucial for managing and resolving insurance claim denials efficiently. The ideal candidate will have a strong understanding of denial reasons and appeal processes, coupled with excellent communication and problem-solving skills, to ensure maximum revenue recovery and seamless operations. Must Have Skills Experience as an AR Caller in Denial Management : Proven background in Accounts Receivable (AR) calling, specifically focused on the resolution of denied claims. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes : In-depth knowledge of common denial codes (Contractual Obligation, Other Adjustments, Patient Responsibility) and the ability to navigate complex appeal procedures. Familiarity with healthcare insurance terminology, CPT/ICD coding basics : Basic understanding of terms used in healthcare insurance and foundational knowledge of CPT (Current Procedural Terminology) and ICD (International Classification of Diseases) coding. Strong analytical and problem-solving skills : Ability to thoroughly analyze denied claims, identify root causes, and develop effective strategies for resolution. Excellent communication skills (both verbal and written) : Clear and professional communication to interact effectively with insurance companies and document interactions. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. : Hands-on experience with popular Revenue Cycle Management (RCM) software and tools to manage claims and denials. Typing speed of at least 30 WPM with accuracy : Efficient typing skills to ensure quick and accurate data entry and documentation. Ability to multitask and meet deadlines under pressure : Capability to handle multiple denied claims simultaneously and ensure timely resolution within set targets. Good to Have Skills Knowledge and expertise in AR Caller in Denial Management : Comprehensive understanding and advanced proficiency in the processes and best practices related to AR calling for denial management. Roles and Responsibilities Review and analyze insurance claim denials from various payers, understanding the specific reasons for denial. Make outbound calls to insurance companies to proactively resolve denied or unpaid claims, advocating for appropriate reimbursement. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses, medical necessity), performing detailed investigations. Take appropriate actions such as preparing and filing appeals, making necessary claim corrections, or rebilling claims to ensure proper processing. Document all activities accurately in the client system or internal tools, maintaining clear and concise records of interactions and resolutions. Follow-up on pending claims within the specified Turnaround Time (TAT), ensuring consistent progress towards claim resolution. Communicate effectively with insurance representatives and escalate complex issues to supervisors or other departments when needed, ensuring timely attention to challenging cases. Work collaboratively with internal teams (such as coding and billing) to identify and resolve recurring denial trends, contributing to process improvements. Stay updated with payer-specific guidelines and industry regulations (e.g., HIPAA compliance) to ensure all denial management activities adhere to current standards. Qualification Any Graduate and Undergraduate CTC Range 3 to 4.8 LPA (Lakhs Per Annum) Notice Period Immediate Interview Mode Virtual Contact: Amala Subject Matter Expert Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432406 Email: [HIDDEN TEXT] | Website: www.blackwhite.in

Roles and Responsibilities 1. Follow up on claims with insurance for denials (CMS 1500 exp mandatory) 2. Immediate Joiners preferred 3. Salary up to 45K plus incentives

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. Domain 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: Prince Info City- OMR and Ambattur(Should be flexible with all locations) 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 8754478884 Please mention Shyamalatha at the top of your resume when you come for the interview. Regards, Shyamalatha HR- Talent Acquisition AGS Health

As a Credentialing Specialist, you will play a crucial role in our healthcare operations team by managing end-to-end credentialing and re-credentialing processes. Your primary responsibility will be ensuring the efficiency of the revenue cycle by handling tasks such as maintaining accurate provider data, tracking expirables, and collaborating with billing teams. You will be responsible for interacting with insurance companies and regulatory bodies to follow up on application statuses and resolve any issues that may arise. Additionally, you will work closely with the RCM team to support eligibility, pre-authorization, and claim submission tasks. Your attention to detail and organizational skills will be essential in maintaining timely renewals and accurate credentialing status. To succeed in this role, you should have a minimum of 2 years of experience in provider credentialing and RCM processes. Familiarity with the U.S. healthcare system, medical billing cycles, and denial management is also required. Excellent communication skills, both verbal and written, are essential, along with the ability to multitask, prioritize, and manage time effectively. Proficiency in MS Office and credentialing software/tools is a must. This is a full-time position with night shift hours (06:30 PM - 03:30 AM) from Monday to Friday. The work location is in person. In addition to competitive compensation, benefits such as leave encashment, paid time off, and Provident Fund are also provided. If you are a highly organized and detail-oriented individual with a passion for healthcare operations, we would love to have you join our team as a Credentialing Specialist.,

We're Hiring Healthcare Voice Process Location: Gurgaon Work Mode: Work from Office Interested Candidates can WhatsApp their resume 9988265439 KINDLY SHARE RESUME ON GIVEN WHATSPP NUMBER ONLY Are you ready to join a dynamic team in the Healthcare Voice Process? We are looking for passionate individuals with excellent communication skills and a minimum of 3 months + of voice customer support experience (on paper mandatory). Role Details: Process: Voice (Healthcare) Experience: Minimum 3 months in voice customer support (on paper) Education: Undergraduates & Graduates both can apply Salary: Up to 37,000 CTC per month Why Join Us? Competitive Salary Professional Work Environment Career Growth Opportunities

Job Title: AR Caller (US Healthcare Process) Night Shift Experience Required: Minimum 1 Year Salary: Up to 41,000 per month + Attractive Incentives Location: Hyderabad Shift: Night Shift (US Shift) Transport: Cab Facility Provided Job Description: We are hiring experienced AR Callers with a minimum of 1 year of experience in the US Healthcare domain. If you have excellent communication skills and a deep understanding of the Revenue Cycle Management (RCM) process, we’d love to hear from you! Roles & Responsibilities: Follow up with insurance companies via phone and email to resolve outstanding Accounts Receivable. Review and analyze denied or unpaid claims and take appropriate action to resolve them. Work on claims across various payers, insurance plans, and medical specialties. Ensure adherence to compliance and quality standards in the calling process. Meet daily/weekly/monthly productivity and quality targets. Document actions taken and ensure accurate updates in the system. Coordinate with internal teams for escalations or clarification as needed. Maintain knowledge of payer-specific policies and procedures. Required Skills: Minimum 1 year of experience as an AR Caller in the US healthcare process. Strong understanding of the end-to-end RCM process. Excellent verbal communication skills in English. Good analytical and problem-solving skills. Familiarity with medical billing software and tools. Perks & Benefits: Salary up to 41,000/month Attractive performance-based incentives Night shift with cab facility provided Opportunity to grow within a leading organization Work Location: Hyderabad (On-site) Shift Timings: US Shift (Night Shift) Contact Person: Nisha (HR) Contact Number: +91 95509 80794 Note: Only candidates with minimum 1 year of relevant AR Calling experience will be considered.

Call us - 8271273330 Experiences preferred- Property and Casualty Insurance Claims Mortgage Underwriting Denial Management Location- Noida Salary - 25-30% hike on last drawn.

Designation: AR Caller/SR AR Caller Location: Bangalore , Chennai ,Trichy Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode: Online(virtual) Salary :Based on experience Contact: 6379093874 Sangeetha HR Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

Role: AR caller (physian and hospital billing) Experience: At least one year of experience in AR calling and end to end denials Location: Chennai and Bengaluru Salary: Upto 40k max Interview mode: virtual SHIFT: Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT - Subhiksha (9626256724)

Role: AR caller!! NO FRESHERS!! Experience: At least one year of experience in AR calling and end to end denials Location: Chennai and Bengaluru Salary: Upto 40k max Interview mode: virtual Required Candidate profile SHIFT: Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT - Poornima 8098305966

TATA AIG General Insurance Company Limited is looking for Manager - Commercial Claims to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Job Role: AR Caller / Senior AR Caller Experience: 1 to 5 years Salary: Up to 40,000 per month (based on skills and experience) Work Mode: Work From Office Interview Mode: Online Joiners Required: Immediate joiners preferred CONTACT :6383196883

Insurance Verification Associate Desired Candidate Profile: Should be having excellent communication skills with Dental billing experience and willing to work in night shift. Minimum 1 Year of experience in AR is Mandatory. Only Experience from US Healthcare Medical or Dental Billing Will be Considered. Location : Mohali ( TDI Business Center near VR Punjab Mall) Exp : 1 ?? 3 Years Week Off : Saturday & Sunday Salary : Best In The Industry/Night Meals and refreshments Notice Period : One Month Preferable Shift : Night Shift Apply Now

Role: AR caller!! NO FRESHERS!! Experience: At least one year of experience in AR calling and end to end denials Location: Chennai and Bengaluru Salary: Upto 40k max Interview mode: virtual Required Candidate profile SHIFT: Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT - Subhiksha (9626256724)