1894 Denial Management Jobs - Page 47

AR Follow up with Eligibility Verification JD About Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Night Shift - 6pm to 3am 5 Days Working (Mon-Fri) Candidate should have own Laptop & Wifi Setup Job Summary Minimum 3-5 Years of experience in Pre Authorization and Eligibility Verification (Voice process). Should have worked in Verification of Eligibility and Benefits and also involved in Patient Authorization calling. Should have excellent communication Skill. Required Candidate Profile Prior Work Experience in Eligibility Verification and Pre Authorization is mandatory. Candidates serving a notice period or immediate joiners are preferred. Willing to work in Night Shifts. Job Specification The chosen candidate should have Candidate should have in-depth knowledge of doing Pre-Authorization and Patient Eligibility Verification. End-to-end RCM knowledge Experience working on PMS applications like EPIC, CERNER, NextGen and ECW would be an added advantage Candidate should have their laptop and Wi-Fi as this will be complete WFH. Desired Skills/Experience Excellent verbal and written communication skills Proficient in EV & PRior Auth with In-depth knowledge Graduate with any specialization To Apply - Interested candidates can get in touch on 9599552766 or can send CV on Simran HR- Sthapa@valerionhealth.in

Greetings From TalentQ Solution!!! Immediate Openings for AR Calling Process: US Process (Healthcare) Designation: AR Caller Experience: Min 1Year Salary: Max 40K Location: Chennai / Bangalore / Hyderabad Interview Mode: Virtual Shift: Night Shift Benefits: Two Way Cab Attractive Incentives Career Growth Interested Send CV to ahmed@talentqs.com Whatsapp 9965956743 Sankavi HR

AR Callers - PHYSICIAN BILLING || Hyderabad , Chennai , Mumbai || 40k TH Experience :- Min 1 year of experience into AR Calling Physician Billing Package :- Up to 40K Take home Locations :- Hyderabad, Mumbai Notice Period :- Preferred Immediate Joiners WFO AR Callers - HOSPITAL BILLING || Hyderabad , Bengaluru , Chennai|| 43k TH Experience :- Min 2 year of experience into AR Calling Hospital Billing Package :- Bengaluru, Chennai - Up to 40K Take home Hyderabad - Up to 43K Take home Preferred Immediate Joiners WFO Hiring || Charge Entry, Payment Posting & Credit Balance || 30k TH Min 1 year exp in Charge Entry Payment Posting Credit Balance Process Package :- Max Upto 30K Take-home, 30% hike on take-home Degree Mandate Relieving Mandate WFO Immediate Joiners Preferred Interested candidates can share your updated resume to HR Harshitha - 7207444236 (share resume via WhatsApp ) Refer your friend's / Colleagues

Education: Must have regular bachelor's degree Mode of work: In Office Work timings: Night shift - US timings Notice period: Immediate to Max 30 days Call Hr Gowri -9703822564 Required Candidate profile Candidates with excellent communication & 1+ years of work experience in US healthcare domain AR Caller background Medical billing/AR callers/denial management are only eligible for the interview

We are Hiring for AR caller||; work from office|| take home upto 40|| Hyderabad,Chennai, Banglore Min 1+ yrs exp in AR Calling Package:- Upto 40K Take-home Transportation Provided Fixed night shift( 6:30 pm to 3:30 am) Saturday and Sunday fixed week off Education qualification- inter and above Relieving letter mandatory Interested candidates can share your updated resume to HR Gopa - 9100970544(share resume via WhatsApp ) mail id: gopahr.axis@gmail.com References are highly appreciated

Brightree is a wholly owned subsidiary of ResMed (NYSE: RMD, ASX: RMD). When you work at Brightree, it s more than just a job. You ll be part of a team that s driving innovation and leading the way in cloud-based patient management software. The technology allows us to provide the tools for better outcomes but at our heart, we re really about people. We strive to positively impact our customers businesses and the lives of patients every single day. Let s talk about Responsibilities Very good understanding of AR follow-up and denial management, to resolve outstanding issues and minimize AR aging processing appropriate write offs and adjustments. Accurately and timely adjustments and refund processing, into the billing system. Conduct thorough adjustments refund reviews, ensuring accuracy and adherence to established procedures. Review accounts and resolve discrepancies in adjustments refunds to ensure accurate financial records. Maintain a comprehensive understanding of US payer contracts, EOB/ERA codes, and adjustments to accurately review payments, credits and adjustments. Stay updated with changes in reimbursement policies, payer contracts, and industry regulations related to insurance write offs, adjustments and refund specific rules. Maintain documentation of adjustments and refund processes, procedures, and payer-specific guidelines. Participate in team meetings and provide input for process improvement initiatives. Attention to details for reviewing and following the relevant SOPs and instructions for adjustments and refund processes Assist with internal and external audits, ensuring compliance with regulatory and contractual obligations. Participate in quality control activities, conducting audits and providing recommendations for process improvements. Let s talk about Qualifications and Experience Required: 2 years of hands-on experience in revenue cycle management within the DME/HME specialty. Strong knowledge and experience with AR follow-up and denial management processes. In-depth understanding of US payer management, including Medicare, Medicaid, and commercial insurance. Excellent written and verbal communication skills, with the ability to effectively communicate with internal teams, clients, and payers. Detail-oriented with exceptional analytical and problem-solving skills. Previous experience as an auditor and quality control specialist is preferred, but not mandatory. Ability to work independently and in a team-oriented environment. Strong organizational skills with the ability to prioritize tasks and meet deadlines. Up-to-date knowledge of coding and billing regulations, reimbursement guidelines, and industry trends. Preferred: Bachelor s degree. 2 years of related experience. Proficiency in using Brightree software is highly preferred. Developing professional expertise, applies company policies and procedures to resolve a variety of issues. We commit to respond to every applicant.

Job Description: We are looking for a detail-oriented and proactive AR Follow-Up Executive to join our Revenue Cycle Management (RCM) team. The ideal candidate will be responsible for following up on outstanding claims with insurance companies to ensure timely reimbursement for healthcare services To apply, Call/WhatsApp HR Palak 9289050069 Key Responsibilities: Review and analyze unpaid or denied medical claims. Follow up with insurance carriers via phone or online portals. Resolve claim rejections and denials by identifying root causes. Update the billing system with action taken and next steps. Meet daily productivity and quality targets. Requirements: 13 years of experience in AR follow-up (US healthcare domain). Strong understanding of the denial management process. Good communication skills and ability to work in a fast-paced environment.

Hi Connections, NEW JOB OPENINGS!!! Hiring for AR Caller - Hospital billing with 1 year of experience in AR Calling Location: Chennai & Bangalore Mandatory skills: **Should aware of AR Calling - Denial Management - Voice process **Hospital Billing **end to end denials ** Immediate joiners need Max Salary slab is 42k depends on your domain knowledge send cv to 8925221508 - whatsapp/call Email : yogalakshmi@happiehire.com Regards, Yogalakshmi Happiehire

Hello Candidates, Greetings from Happiehire!!!! Position-AR Caller/Sr AR Caller Job Location: Pune Exp: 1year to 5 yrs Salary: 45k Max (Based on exp. and Skill) Skills: Any billing, Denial Management exp is must (Strictly no fresher, relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS : To be considered for this position, applicants need to meet the following qualification criteria: * 1year - 5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers. * Fluent verbal communication abilities / call center expertise. * Knowledge on Denials management and A/R fundamentals will be preferred. * Willingness to work continuously in night shifts. * Basic working knowledge of computers. IF INTERESTED CALL/WATSAPP: 8925221508 or yogalakshmi@happiehire.com Regards; Yogalakshmi HR

We Are Hiring -AR Calling||US Healthcare ||RCM|| Eligibility :- Min 1+ years of experience into AR Calling in denial management into physician and hospital billing . Locations :- Hyderabad , Chennai ,Noida & Mumbai Qualification :- Inter & Above Package- Hospital billing - Upto 50k. Phycisian billing-Up to 40k Immediate Joiners Preferred, Relieving letter from anyone company is Mandate WFO Perks & Benefits: 2 way cab. Meal Coupon. Incentives. Allowances. Interested candidates can Call Or Send Resume to HR : SAHARIKA MOBLIE NO: 9951772874 MAIL ID : Saharika.axis@gmal.com References are Welcome

Seeking a skilled Dental Payment Posting Specialist with denial management expertise. Must have strong RCM knowledge, dental insurance experience & claim denial resolution skills. Required Candidate profile Experienced in dental billing/posting & denials. Skilled in WinOMS, OMSVision, DSN, CDT codes, EOBs, insurance. Detail-oriented & analytical. Immediate joiners. Send CV: recruitment1.hipl@gmail.com

Hiring for Us Health Care!!!!! (AR and Senior AR Callers) Exp: 1 to 3 Loc: chennai, bangalore,hyd, pune Physician or Hospital Billing Immediate Joiner virtual interview Madhu HR: 9629690325 Call or whatsapp Refer Your Friends

Immediate Requirement AR Caller Denial management Physician Billing Exp: 1yr to 5yrs Salary: 48k Location: Bangalore Interested candidate Please drop CV to gayathri.srinivasan@geniehr.com or ping me on 7339094334

Designation - Senior AR Caller Skills - Min 2 yrs of exp in AR Calling & end to end denial exp Billing Type - HB candidates Max Slab - 40K Immediate joiners Relieving letter is not mandatory. call or whatsapp : Madhu HR 9629690325

Job description Hiring for AR Follow-up & Eligibility Verification process in RCM (US Healthcare) Night Shift Work from Office only- Bangalore Experience - Min 3 Year in Eligibility Verification & AR Follow-up About the role Candidate should have in depth knowledge of doing AR Follow-up & Eligibility Verification with the US based Insurance companies via Web/IVR mode and update the same in client application. Job Description Minimum 1 - 5 Years of experience in AR Follow-up Eligibility Verification Should have worked in Verification of Eligibility and Benefits and also involved in Patient Authorization calling. Should have good communication Skill. Required Candidate Profile Prior Work Experience in AR Follow-up Eligibility Verification is mandatory. Candidates serving notice period or Immediate Joiners preferred. Willing to work in Night Shifts How to Apply Ready to take your career to the next level? Apply now! Email your resume to: Mansoor.shaikbabu@omegahms.com Call: +91 8618695607 Chat on WhatsApp: [Click here] (https://wa.me/8618695607?text=Hello) Quick Apply Link WA: [https://l1nk.dev/3XOpM](https://l1nk.dev/3XOpM) Regards: Mohammed Mansoor Human Resources Omega Healthcare LinkedIn: linkedin.com/in/mohammedmansoor8618695607 Phone: +91 8618695607 Email: (Mail to:Mansoor.shaikbabu@omegahms.com)

Hiring: AR Caller (US Healthcare RCM) Location: Pune & Mumbai (Work from Office) CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team . Eligibility: Experience: Minimum 1 year in AR Calling (RCM Provider Side) Qualification: Any Graduate Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance Additional Preferred Skills Medical Billing | Claims Management | Appeals | CPT / ICD Awareness | Payment Posting | EOB Analysis | US Healthcare Voice Process | International BPO Healthcare | AR Analyst How to Apply? Contact: Sanjana – 9251688426 Apply now and be part of a leading US Healthcare team!

Key Responsibilities: Client Communication: Follow up with US-based patients via phone to collect outstanding insurance payments. Account Management: Maintain accurate records of communications and transactions. Payment Processing: Ensure timely payment processing and resolve discrepancies. Reporting: Generate regular reports on account status and updates. Customer Service: Address inquiries and provide excellent service to resolve payment issues. Perks & Benefits: Competitive salary package up to 6 LPA Two-way cab facility Meals provided (Lunch & Dinner)

Roles & responsibilities As a Team Leader you are responsible for several areas that are key to success for the Company. In this role, you are responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. you will have some responsibility in client management and communication as well as escalating communications to the Manger only when necessary. Preferred candidate profile Expert level proficiency n US Healthcare, revenue cycle functions, posting AR, collections doing coding and credentials Should have good knowledge of XL Salary: Best in the industry Any degree Minimum 3+ Years of Experience as Team Leader in US Healthcare Immediate joining. Work Location: Bengaluru. Kindly apply only those who have experience in Medical Billing. Interested candidates please share your resume through Whatsapp or call Nag 9590493038

Hiring for AR Caller-SR AR Caller Exp : 1yr to 6yrs Salary: As per Market Job Loc: Chennai, Bangalore, Pune, Trichy Denial Voice exp is mandatory Anushya Whatsapp ur resume to 8122771407 #arcaller#

Job Summary We are seeking a highly skilled and experienced Team Lead - HC with 6 to 8 years of experience to join our team. The ideal candidate will possess strong technical skills in MS Excel and domain expertise in Accounts Receivables and Provider. This role requires working from the office during night shifts. Responsibilities Lead the team in managing and overseeing accounts receivables processes to ensure accuracy and efficiency. Provide guidance and support to team members in resolving complex accounts receivable issues. Utilize advanced MS Excel skills to analyze financial data and generate reports. Ensure compliance with company policies and industry regulations in all accounts receivable activities. Collaborate with other departments to streamline processes and improve overall efficiency. Monitor team performance and provide regular feedback to enhance productivity and quality of work. Develop and implement strategies to reduce outstanding receivables and improve cash flow. Conduct regular training sessions for team members to enhance their skills and knowledge. Maintain accurate records of all accounts receivable transactions and ensure timely follow-up on outstanding payments. Communicate effectively with clients and providers to resolve any billing discrepancies or issues. Prepare and present regular reports on accounts receivable status to senior management. Ensure that all accounts receivable activities are completed within the specified timelines. Foster a positive and collaborative work environment within the team. Qualifications Possess strong technical skills in MS Excel including advanced functions and data analysis. Have extensive experience in managing accounts receivables processes and resolving related issues. Demonstrate expertise in the provider domain and understanding of industry regulations. Exhibit excellent communication and interpersonal skills for effective client and team interactions. Show ability to lead and motivate a team to achieve set targets and goals. Display strong analytical and problem-solving skills for data-driven decision making. Have a proven track record of improving cash flow and reducing outstanding receivables. Be detail-oriented and capable of maintaining accurate financial records. Possess the ability to work efficiently under pressure and meet tight deadlines. Demonstrate proficiency in preparing and presenting financial reports to senior management. Show commitment to continuous learning and professional development. Have experience in conducting training sessions and knowledge sharing. Exhibit a collaborative approach to work and ability to work well in a team environment.

Job location : Hyderabad Mode of work : Work from Office Shift : Night Shift J ob Summary We are seeking a dedicated Subject Matter Executive - HC with 4.5 to 6 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domain. This role requires working from the office during night shifts. The candidate will play a crucial role in ensuring the smooth operation of our financial processes and contribute to the overall success of the company. Responsibilities Manage and oversee the accounts receivables process to ensure timely and accurate billing and collections. Utilize MS Excel to analyze financial data generate reports and provide insights for decision-making. Collaborate with the provider team to resolve any discrepancies and ensure accurate financial records. Maintain detailed records of all transactions and ensure compliance with company policies and procedures. Provide support to the finance team in preparing monthly quarterly and annual financial statements. Conduct regular audits of accounts receivables to identify and rectify any errors or inconsistencies. Assist in the development and implementation of process improvements to enhance efficiency and accuracy. Communicate effectively with internal and external stakeholders to address any issues related to accounts receivables. Monitor and report on key performance indicators related to accounts receivables and provider domain. Ensure adherence to all regulatory requirements and industry standards in financial processes. Support the training and development of junior team members in accounts receivables and MS Excel. Participate in cross-functional projects to drive continuous improvement in financial operations. Provide exceptional customer service to providers and other stakeholders addressing any inquiries or concerns promptly. Qualifications Possess a strong proficiency in MS Excel including advanced functions and data analysis. Have a solid understanding of accounts receivables processes and best practices. Demonstrate experience in the provider domain with a focus on financial operations. Exhibit excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders. Show attention to detail and a high level of accuracy in financial record-keeping. Display strong problem-solving skills and the ability to identify and resolve discrepancies. Have a proactive approach to process improvement and a commitment to continuous learning. Be able to work independently and manage multiple tasks efficiently. Possess a strong sense of responsibility and accountability for financial processes. Demonstrate the ability to work effectively in a fast-paced office environment. Show a commitment to maintaining confidentiality and integrity in financial operations. Have experience in preparing financial statements and reports. Be familiar with regulatory requirements and industry standards in financial processes.

GM Analytics Solutions is hiring for a Team Lead/ Sr. Team Leader- AR The team leader will be responsible for managing and assisting in production for daily work volumes across various processes for the IPG project. The team lead is responsible for confirming client SLAs are met. Operational Responsibilities: Manage and allocate daily work volumes to ensure client SLAs & TAT are met. Assist with production for all client-specific processes. Manage day-to-day planning and problem-solving related to in-bound work volumes Conduct quality assurance reviews of daily work to ensure high quality is maintained across all processes Development and delivery of routine reports required to monitor and report on the team s performance and provide customer feedback. Directly engaging in problem-solving on production-related issues with team members, as required. Willing to work night shifts and workdays based on agreed schedules to meet operational and departmental objectives. What You Will Need : Bachelor's degree in a related field (BBA, B.Com, BSc, B Tech, etc) from an accredited college or university. At least one year of experience is required as a Team lead in the AR follow-up. Excellent problem-solving skills Experience training and mentoring junior staff. Industry - Preferably US Health care, RCM Location: Gurgaon Work From Office Cab Facility Meal Facility PF Benefits Contact Person Shivi HR - 7428699980 /9205015655 Email ID: hr@gmanalyticssolutions.in

Ar caller 1-5 yrs chennai,trichy,noida,bangalore,pune,hyderabad max - 37 to 45k sugangajendran22@gmail.com 9789080904

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Bangalore, Trichy, Hyderabad,pune Exp: 1 yr to 5yrs Salary: 45k Max Skills: Any Billing, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

EXPERIENCE : 1 TO 5 YEARS( AR CALLING - DENIALS) SALARY MAX 45TK LOCATION : CHENNAI ONE SHOULD HAVE KNOWLEDGE IN DENIALS PHYSICIAN OR HOSPITAL BILLING NO NEED RELIEVING LETTER , ONLY IMMEDIATE JOINERS INTERESTED CAN SHARE CV TO ARUNA- 6374451871