5068 Denial Management Jobs - Page 45

Greeting from GEMS Consultancy Hiring for AR Callers Exp:1-4Yrs Location: Bangalore, Chennai ,Pondicherry, Kochi Max Salary 45K Immediate joiners only Interested Candidates can share their resume to Pavithra B 7019144304 hr@globaledgemanpower.com

Designation AR Caller / Senior AR Caller Specialty: Physician Billing/ Hospital Billing and Patient Calling/ Authorization/ Eligibility verification and Benefit verification Experience: 1 to 5 years Night Shift (US) Location: Bengaluru, Karnataka Notice Period: Immediate Joiners to 10 days 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 den...

Role & responsibilities AR Callers with Denial Management expertise in US healthcare sector. Preferred candidate profile Knowledge in AR calling, US healthcare domain, RCM and denial management.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9600082835 ) Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha On the top of Resume Location : Chennai , Ekkattuthangal Warm...

Follow up with insurance companies for claim status. Handle denials, underpayments, and initiate appeals. Document call details and claim outcomes. Meet daily/weekly productivity targets. Candidates with prior experience are preferred.

* Pursuing Graduate / Graduate / 12 + 3 Yrs Diploma * 2 + Yrs Experience in AR Calling / Patient Calling ( Medical Billing - US Healthcare) * Open for Night Shift. * Excellent in English Communication Skills. Send CV to Career@Ablyconglobal.com

Greeting from Prochant!! We are hiring for RCM Trainer Position for TVM location. MODE OF INTERVIEW: Teams CALL Skills : Process Trainer / Process Coach Domain : US Healthcare - Medical Billing Shift Timing : Night Shift (Sat & Sun fixed off) Roles and Responsibilities: Need to have extensive knowledge of RCM Have good knowledge about HIPAA compliance Have ability to train Freshers from the scratch about RCM industry. Good communication and interpersonal skills Monitor the progress of the trainees and provide constructive feedback Monitor new joiners performance and clarify process related queries Implementing new training plan & training method Traits Minimum 5+ years in US Healthcare Proce...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 7 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.7 Years to 6 Years Work Mode: WFO Location: Vepery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Follow up on unpaid or denied claims with insurance companies. Resolve billing discrepancies and ensure accurate payment processing. Maintain up-to-date records of communications and account statuses. Verify insurance details and submit claims per payer guidelines. Address patient and provider inquiries in a professional manner Mo...

Job Title: AR CALLER Location: CHENNAI Job Responsibilities: Follow up with insurance companies on outstanding claims. Manage and resolve denials efficiently. Understand and work on the entire AR (Accounts Receivable) process. Document all call-related information accurately. Communicate effectively with payers to ensure timely collections. Coordinate with the internal team for escalations and updates. Experience: 1 to 2.5 years Shift: Night Shift Education: Any Degree Mode: Work From Office / NIGHT SHIFT Interview Type: Direct Walk-in Only Age Limit: Below max 30 years only Preferred Joining: Immediate joiners Cab Facility: Drop-off provided for female employees in the night shift. Document...

Greetings from Omega Healthcare Company!! We have urgent opening for Quality Control Analyst-AR @ Bangalore. Position/ Title - Quality Control Analyst - AR Speciality - Hospital Billing Location - Bangalore Role Description Overview: The QC is accountable to manage day to day activities of Denials Processing,Customer Service and Ensuring that project related quality processes are followed by associates, client specific metrics and internal metrics are achieved, provide coaching to employees, track and trend data for improvement Responsibility Areas: 1. Participate in client calls and understand the quality requirements both from process perspective and for targets 2. Identify a method to ach...

Were Hiring – Healthcare RCM Professionals 1. AR Caller (Denial Management – Physician Billing) Experience: Minimum 1 year in AR Calling with Denial Management Locations: Hyderabad | Chennai | Mumbai Salary: Up to 40,000 (Take-Home) 2. Prior Authorization (Physician – Voice Process) Experience: Minimum 1 year in Prior Authorization (Physician side – Voice) Locations: Hyderabad | Mumbai Salary: Up to 5.75 LPA 3. Eligibility Verification Experience: Minimum 1 year in Eligibility Verification Location: Mumbai Salary: Up to 5.75 LPA Additional Information: Notice Period: Immediate joiners preferred Relieving Letter: Mandatory To Apply: Share your resume with HR Nivya at 9059201957

Role & responsibilities Hiring AR Caller -Minimum 1 Year of experience , Interview mode strictly Direct walkin only, Location chennai & Coimbatore, Immediate joiners prefered, if you Intrested Reach out Prakash-9884950347 Preferred candidate profile Strong Knowledge in denial Management & Medical billing two way cab provided 25km radius surrounding we are providing spot offer easy process

Job description Healthcell is hiring for Payment Posting & Denial Management in the day shift. Excellent computer skills required. Candidates with prior Payment Posting into US Medical billing experience required. Anyone with 1+ years of Payment Posting or Denial Management experience required Salary will be Exceptionally Best In the Industry Candidates staying in Western Suburbs only apply If Interested call on 8369857886 / 9819446869

Role: AR Calling Physician RCM Location: Hyderabad, Manikonda Experience: 1 - 4 Years Key Requirements: 1. Experience with claim form 1500 and provider-side RCM 2. Knowledge of CPT codes, modifiers, and coding tools (CCI, McKesson) 3. Familiar with specialties like Cardiology, Radiology, Ortho, etc. 4. Understanding of clearinghouses (e.g., Waystar, eCommerce) 5. Strong analytical and communication skills 6. Willingness to work from office and learn new areas

Roles & Responsibilities: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Qualifications: Graduate (except B.Tech/LLB) in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) RCM Experience of minimum 24 months (documented) is mandatory. Skill Set: Candidates should have good healthcare knowledge. C...

Job Title: RCM Trainer Company: Prochant Location: Chennai Experience: Minimum 4+ years in End-to-End RCM Shift: Night Shift Job Description: We are looking for an experienced RCM Trainer to join our dynamic team at Prochant. The ideal candidate should have a strong understanding of end-to-end Revenue Cycle Management (RCM) processes and a passion for training and developing team members. Key Responsibilities: • Conduct training sessions for new hires and existing employees on RCM processes, tools, and best practices. • Design and update training materials, process documents, and assessments. • Monitor training effectiveness through evaluations and feedback. • Work closely with operations an...

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues, denial management, and patient billing discrepancies. Identify and address root causes of denials by analyzing EOBs, claims status, and payer feedback. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in AR calling, medical billing, or revenue cycle management in the US healthcare industry. Strong knowledge of ICD-10-CM/PCS codes and CPT codes; ability to work independently on night shifts (rotational). Excellent communication skills for effective interaction with customers over phone calls; pr...

Director / Sr. Director Medical Billing Location: Salem, Trichy, Bangalore or Chennai, India No. Positions: 2 Industry: Healthcare / Revenue Cycle Management (RCM) About the Role We are seeking an experienced Director / Sr. Director Medical Billing to lead and scale our medical billing operations. The ideal candidate will bring deep domain expertise in healthcare revenue cycle management, proven leadership in driving operational efficiency, and a strong focus on client satisfaction and compliance. Key Responsibilities Lead and oversee end-to-end medical billing operations, ensuring accuracy, compliance and timely submission. Drive operational excellence through process improvements, automati...

Dear candidate we are Hiring for the Position Role & Responsibilities for Exp AR : Experience in physician billing. Working on Denials Management. Worked on CMS1500 Form (Physician billing form) Responsible for achieving the defined TAT on deliverable with the agreed Quality benchmark score. Responsible for analyzing an account and taking the correct action. Ensuring that every action to be taken should be resolution oriented whilst working on the specific task/case assigned. Task claims to appropriate teams where a specific department within company, or clients assistance is required to resolve them. Shift Timings : 5:30 PM to 2:30 AM / 6:30 PM to 3:30 AM Benefits : Incentives Night shift a...

Greetings from Vee Healthtek We have an Hiring for Assocaite Director/ Director - AR RCM (US Healthcare) Job Title: Associate Director/Director - RCM Operations Department: Medical Billing (AR) Experience: 10+ years Locations: Bengaluru | Salem | Trichy Role Overview We are seeking a highly experienced Associate Director/ Director - RCM Operations to lead and strategize end-to-end Accounts Receivable (AR) operations and denial management initiatives. This leadership role requires a visionary professional with a proven track record in optimizing RCM processes, driving financial outcomes, and mentoring high-performing teams. Key Responsibilities Strategic Leadership End-to-End AR Management De...

1.We Are Hiring -AR Calling || US Healthcare || RCM || Physician Billing || Hospital Billing || Eligibility :- Min 1+ years of experience into AR Calling Package :- UP TO 40 K + Best Incentives + 2 way Cab Location :- Navi Mumbai, Hyderabad , Bangalore, Chennai Immediate Joiners Preferred Relieving letter is not Mandate WFO Perks and Benefits : incentives allowances 2 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 swetha.n@axisservice.co.in References are Welcome 2. We are Hiring Prior Authorization QA | Hyderabad Prior Auth QA:- Location: Hyderabad Salary: Up to 47K Take-Home Minimum 4+ Years in Prior Authorization Minimum 1+ Year as QA (On/Off Papers QA E...

Job Title AR Executive-Medical Billing Job Summary The Accounts Receivable Specialist under the RCM process is responsible for managing and optimizing all activities related to the collection of payments for healthcare services rendered. This includes following up with insurance carriers, addressing claim denials, posting payments, and maintaining precise financial documentation to support revenue integrity. Key Responsibilities Manage the accounts receivable process, including billing, claims follow-up, payment posting, and collections for assigned healthcare clients. Review AR aging reports to identify outstanding or delinquent accounts and take appropriate follow-up actions. Investigate a...

Greetings From Global Healthcare Billing Partners Pvt Ltd!!!! Hiring Alert AR Caller (Voice Process) | Global Healthcare Billing Partners Pvt Ltd We are hiring experienced AR Callers for our Velachery & Vepery branches ! Experience: 1 to 4 years Location: Velachery & Vepery - Chennai Shift: Night Shift Joining: Immediate Joiners Preferred Cab Facility: Not Available Interested Candidate kindly share your updated CV on below contact details Contact: HR Bhavana – 89252 10094

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 Preference: Immediate joiners (Relieving letter is mandatory) Next Batch: Starting on 31st October 2025 looking for candidates who can join on or before this date. Interview Process: Round 1: Virtual HR Screening Rounds 2 & 3: Walk-in Interviews Interested Candidates: P...

Manage 20+ physician billing accounts with full accountability, ensuring accuracy in demographics, charge entry, EDI, payment posting& denial management. Deliver monthly reports, ensure timely reimbursements, and drive continuous process improvement. Required Candidate profile 10+ yrs US Healthcare RCM experience in demographics, charge entry, payment posting, denials & EDI. Strong client management, analytical, reporting & presentation skills. Independent & accountable.