5068 Denial Management Jobs - Page 46

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 ...

Role Summary: The role involves handling the Accounts Receivable (AR) process for medical billing. The person will contact insurance companies to resolve claim denials or underpayments, ensure timely follow-ups, and take necessary actions to get payments processed. They need to understand the entire medical billing cycle , manage appeals, refiling, and denial management , and maintain quality and productivity standards . Good communication skills , attention to detail, and a positive, flexible attitude are important. The role requires working from the office and being able to quickly understand and apply client-specific business rules.

As an AR Caller or Sr. AR Caller specializing in US Healthcare at our office located in Gurgaon on MG Road, you will play a vital role in communicating with insurance companies in the USA to manage outstanding accounts receivables on behalf of doctors and physicians. - Demonstrating a strong grasp of HIPPA regulations, CPT codes, ICD9/10, Appeals, and denial management. - Possessing a minimum of 2 years of experience as an AR Caller with exposure to denial management processes. To excel in this role, you must have: - Excellent English communication skills, both verbal and written. - Proficiency in computer usage. - Strong interpersonal skills. - Ability to work well under pressure. - Quick d...

Role Overview: As an AR Analyst at iSource, you will be responsible for identifying specific issues with claims and gathering necessary information from clients by asking targeted questions. Your role involves documenting all actions and notes in the client's revenue cycle platform, following client-specific standards. Additionally, you will conduct aging analysis to understand the days in Accounts Receivable (A/R) and identify top reasons for claim denials. Providing detailed reports to clients to help them address denial trends is also a key aspect of your responsibilities. It is crucial to maintain high ethical standards in all activities, ensuring actions are in the best interest of the ...

Dear Candidates Greetings From Q ways Technologies We are hiring for AR Caller PB in Imagine Process: Medical Billing Designation: AR Caller , Senior AR Caller Salary: As per standards Location: Chennai Free Pick up and Drop Interview Mode: Virtual Interview Should have good domain knowledge Experience in end to end RCM would be preferred more Should be flexible towards jobs and the requirements Should be a good team player Must Have exp in Imagine or Epic or Athena Software Interested candidate can ping me in Whatsapp or can call directly Pls watsapp to the below given numbers. Number: 7397746206 - Priyanga (Ping me in Watsapp) Regards HR Team Qway Technologies RR Tower 3, 3rd Floor Guindy ...

JOB DESCRIPTION Designation/ Role: Process Associate/ Sr Process Associate Department: Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: A successful candidate must have proficient knowledge/capabilities in the following areas: 1. Claims management and/or customer service experience desired. 2. Bachelors degree preferred, or any equivalent combination of education and experience. 3. Ability to perform at a high level of productivity and quality. 4. Capacity to maintain a high level of accuracy. 5. Excellent written and oral communication skills required to represent Infinx Clients. 6. Computer skills including Microsoft ...

AR caller(Voice process) Physician billing, Denial management Experience: 1 to 5 years Night shift Salary best in the industry Shilpa.shrishaahrsolutions@gmail.com 9600359631 Two way cab Perks and benefits AR Caller(Physical billing, Denial management)

Roles and Responsibilities Manage prior authorization process from start to finish, ensuring timely completion of tasks. Review medical records, diagnosis codes, and treatment plans to determine coverage eligibility. Communicate effectively with healthcare providers, insurance companies, and patients regarding authorization status updates. Identify potential denials and take proactive steps to resolve issues before submitting claims. Maintain accurate records of all interactions and actions taken during the prior authorization process. Contact Details Shweta Thombare - 7758938726 Email Id : shweta.thombare@credencerm.com

About the Role: We are seeking an experienced and detail-oriented AR Denials Management Specialist to join our Revenue Cycle Management team. The ideal candidate will have a strong background in denials resolution, accounts receivable follow-up, and payer communication with hands-on experience in both professional (physician) and hospital billing. You will play a key role in reducing denials, accelerating cash flow, and improving revenue cycle performance by identifying root causes and driving successful claim resolution. Key Responsibilities: • Denial Management & Resolution • Analyze, prioritize, and resolve denied or underpaid claims from payers for both professional and hospital billing ...

Responsibilities: * Manage accounts receivable calls: AR calling, denial management & RCM * Meet revenue targets through effective communication with patients/insurers * Handle patient queries related to billing & payments Provident fund

TL/Ast. Manager for US RCM process. The ideal candidate should have a minimum of 8 years’ experience & be a SME in the entire RCM process. In addition, they should have proven track record of effectively managing team & strong client relationships.

AR Caller JD: Experience:1- 4 years Number of vacancies: 4 Good understanding of Accounts Receivable. Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables Prioritize unpaid claims for calling according to the length of time it has been outstanding Call insurance companies directly and convinces 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 if he/she doesn't have adequate insurance coverage If the claim has already been paid, ask the insur...

Top MNC Hiring: AR Callers US Healthcare Process Location : Bangalore Shift : Night Shift (US Time Zone) Position : AR Caller US Medical Billing (Revenue Cycle Management) Accelerate Your Career in the Growing US Healthcare Industry! A leading multinational company is looking for experienced and goal-oriented professionals to join its dynamic Accounts Receivable (AR) Calling team . If you have prior experience in US Medical Billing / Revenue Cycle Management (RCM) , this is your opportunity to grow in the global healthcare space. Key Responsibilities: Make outbound calls to US insurance companies to follow up on outstanding medical claims Analyze and resolve claim denials and underpayments R...

Business Development Executive RCM | Mastermind Healthcare Business Development Executive RCM Shape the future of U.S. healthcare revenue cycles Uncapped commissions About the Role Business Development Executive Fresher to 3 Years Base + High Commission (Uncapped) Key Responsibilities Acquire new clients in U.S. medical practices, hospitals, and DME/HME suppliers Pitch end-to-end RCM solutions: billing, denial management, eligibility verification Leverage CRM tools to track leads and manage sales pipeline Collaborate with compliance operations to customize proposals Work with a U.S.-based RCM leader trusted by 200+ providers Training provided on healthcare billing, CMS rules, and DMEPOS comp...

Role Summary: Manage revenue inflows by ensuring timely payments to providers. Handle outstanding insurance balances, resolve claim payment issues, and improve claim denial rates. Key Responsibilities: Review and resolve outstanding insurance balances by coordinating with payers. Analyze claim denials to reduce denial rates and AR aging. Complete workflow items within set turnaround times and quality standards. Follow up with insurance/payers on claim statuses. Send appeal packages with supporting documents via fax, email, or portals. Verify patient insurance coverage and active status through direct contact or online portals. Qualification: Graduate from any discipline Required Skills: Min ...

Were Hiring Healthcare RCM Professionals! 1 AR Caller (Hyderabad | Chennai | Mumbai | Bangalore) Experience: Minimum 1 year in AR Calling Locations: Hyderabad | Chennai | Mumbai | Bangalore Salary: Up to 40,000 Take-Home 2 Prior Authorization (Mumbai) Experience: Minimum 1 year in Prior Authorization Location: Mumbai Salary: Up to 5.75 LPA 3 Eligibility Verification (Mumbai) Experience: Minimum 1 year in Eligibility Verification Location: Mumbai Salary: Up to 5.75 LPA Additional Details: Notice Period: Immediate Joiners Preferred Relieving Letter: Not Mandatory To Apply: Share your resume with HR Shiny 9603167695

Primary Responsibilities: Drive Six Sigma quality culture in the organization Identify issues and challenges, lead/facilitate improvement projects, measure and validate project results, and facilitate successful implementation of all facets of process improvements or changes identified Execute a data-driven, statistical approach to problem solving, including gathering, analyzing and reporting data Define appropriate metrics to gage processes performance through structured reporting governance model Presenting project analysis and findings to senior leadership to obtain the approval, funding and other requirements to resolve the issue. Manage Bright Idea program Process trainings deployment w...

Immediate joiners Calling insurance Company on behalf of healthcare providers for AR Caller and denial management, Physician billing. Salary & Quarterly Appraisal - Best in Industry Contact Lekha - 8884322624

Thane Location 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Customer service, Medical billing Salary - 28k in hand (based on qualification and/or experience) HR-amcat-ops Follow Thane IBU boundaries .

Role & Responsibilities Minimum of 2 years of experience in AR/Denial management or revenue cycle management. Proficiency in medical billing software and denial tracking systems. Strong problem-solving and analytical skills. Ability to effectively communicate with payers to negotiate claim resolutions. Attention to detail and accuracy in data analysis and reporting. Associate degree in healthcare administration or related field (preferred). Please Note Location: -Vadodara, Gujarat ( Work from Office only ) Shift:- Night/US

Job description Position /Role/ Designation: Manager (Bangalore/Chennai/Hyderabad/Coimbatore/Mumbai/Trichy) Position Overview: We are seeking an experienced and talented Manager to join our Business Intelligence team, specializing in US Healthcare Revenue Cycle Management. In this crucial role, you will be responsible for development, implementation, and optimization of BI solutions that drive actionable insights and support informed decision-making within the healthcare revenue cycle processes. The BI position will give you the following opportunities Chance to learn new skills such as cleaning, analyzing, interpreting, and displaying data using different approaches uncovering key insights ...

Hiring for Assistant Manager in US Healthcare. Must have minimum 5 years of experience in End to End RCM. Must have excellent leadership skills. Must be Graduate Must Have Team Lead Exp on papers

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: Durga HR 8248059972 (WhatsApp) durgadevi.chandrasekaran@corrohealth.com

We are seeking immediate joiners for the position of Credentialing Specialist. Candidates should have provider side experience. Freshers do not apply Salary upto 6 LPA Contact Rohit 8178634637 Neeraj 9315231503 Deepali 9650092537

Hiring Now | AR Caller | Prior Authorization | EVBV | Up to 6 LPA | 2-way cab Work Locations Hyderabad AR Caller (Physician & Hospital Billing) Chennai AR Caller (Physician Billing) Bangalore AR Caller (Hospital Billing) Mumbai AR Caller (Physician & Hospital Billing) / Prior Auth / EVBV Experience Required Minimum 1 Year of Experience in AR Calling (Mandatory) Hands-on expertise in Denials Management, Prior Authorization, or Eligibility & Verification (EVBV) preferred Strong understanding of the US Healthcare RCM Process Work Mode Work from Office (WFO) Virtual Interview or walkin interview (based on location) Qualification Any Graduate (Mandatory) Strong verbal and written communication sk...