5108 Denial Management Jobs - Page 49

Greetings from rapid care!!!!!! Hiring Experienced !!!!!!!!! Job Title : Denial Analyst , Payment Posting- Location : Chennai Shift : General Shift Interview mode : Walk-in Interview Office Address : VLV Complex, 2nd floor, 41, SH 48, Little Mount, Saidapet, Chennai, Tamil Nadu 600015 Whatsapp : 9500170691 1. Must have experience in the end-to-end process of medical/healthcare billing in the U.S. 2. Good knowledge in denials management and payment posting (capturing and action taken experience mandatory).

SUMMARY Retail Staff Job Description Our client, a UAE-based multinational conglomerate headquartered in Dubai, is seeking freshers to join their retail staff team. The group is involved in the retailing of various products such as apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. Additionally, the group focuses on hospitality & leisure, healthcare, and mall management. Responsibilities: Folding and stacking at a basic table. Timely display of received stocks. Upkeep of section. Ensuring a carton-free floor. Maintaining display standards, including signage. Merchandise clearance from the trial room. Ensuring the right product is displa...

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

We are seeking an experienced Accounts Receivable Leadership role with expertise in Hospital Billing and US Healthcare, would be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate billing, posting of payments, and follow-up on outstanding balances. Role & responsibilities : Oversee the hospitals accounts receivable operations, including billing, collections, and follow-up on outstanding balances Manage a team of billing specialists and other staff responsible for accounts receivable functions Ensure timely and accurate posting of payment...

As an Associate Director-RCM, your primary responsibility will be to provide leadership and strategic direction to a team of operations spanning approximately 650 employees across various Lines of Business (LOBs) such as Follow-Up, Billing, and Cash Posting. You will lead and manage teams involved in billing, coding, collections, and AR follow-up. Your role will entail developing and executing Revenue Cycle Management (RCM) strategies to improve financial performance and operational efficiency. Moreover, you will collaborate with the Director/VP of RCM in strategic planning and process enhancement endeavors. - Oversee the Revenue Cycle by monitoring and analyzing key performance indicators (...

Job Description R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 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. Role Objective: The accounts re...

As an Accounts Manager for Dental Insurance Claims at Peroa Consultancy Services LLP, you will be responsible for overseeing our U.S. dental claims operations. Your role will involve utilizing your expertise in U.S. insurance claims and team leadership to ensure efficient and ethical dental RCM solutions. Key Responsibilities: - Manage CDT Coding & J400 Submissions - Implement PPO and Union Plan Workflows - Conduct AR Follow-up & Denial Management - Utilize Dentrix, Open Dental, and Eaglesoft effectively - Ensure HIPAA Compliance & Client Coordination Qualifications Required: - 5+ years of experience in U.S. Dental RCM/BPO - Certifications in CDBS, HIPAA, ADA, CDT are preferred - Experience ...

Reports to (level of category): Manager - Operations Role Objective Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities: Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. Manages people and drives retention Analysis data to identify process gaps, prepare reports Performance management First level of escalation Work in all shifts on a rotational basis Need to be cost efficient with regards to process...

Greetings from AGS Health! Job location - Only Chennai Minimum 1 year - 3years in AR follow-up/Denial management experience with hospital billing background Shift Timings - Night Shift Salary - As per company norms Transport - Two-way transport available based on boundary limits. Note: Immediate joiners preferred. Mode of Interview - In-Person (Walk-In) Best Perks and Benefits in the Industry with Attractive Incentives Interested candidates, share your profile with Shyamalatha HR-WhatsApp at 8754478884 Walk-In Venue : AGS Health 1st Floor, Prince Info City II, 283/3 and 283/4, Old Mahabalipuram Road, Nehru Nagar, Perungudi, Chennai, Tamil Nadu 600096 Best Regards, Shyamalatha Ags Health HR T...

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 clients assistance is required to resolve them. Role & responsibilities Contact : Pujitha 89777 52573

Position: Director RCM Operations Department: Accounts Receivable Shift: US Hours Location: Navi Mumbai Specialties: Operations and Performance management Migrations / Setup start-up projects Planning & Budgeting revenues and controls Client Relationship Management Process and people related change management Farming within existing engagements Key Responsibilities: Handling P & L Management, Service Delivery, Client Relationship and Internal Stakeholder Management Heading the offshore Service delivery of Accounts Receivable , Denials and Rejection team. Implement programs to ensure attainment of business plan for growth and profit. Provide directions and structure for operating units Implem...

Job Title: Associate Vice President Operations Department : Accounts Receivable Work Location: Navi Mumbai, India Reports To: Vice President Operations Work from Office Role Overview The Associate Vice President AR will lead large-scale operations in the US Healthcare RCM domain, managing teams of 800+ employees across multiple accounts. This role requires strong leadership, client relationship management, operational excellence, and strategic vision to ensure process efficiency, profitability, and superior client satisfaction. Key Responsibilities People Leadership Provide strategic leadership to project teams, ensuring productivity, quality, and performance. Mentor and guide Team Leaders, ...

Job Summary We are seeking a person who wants to make a career in USA Medical Billing. The ideal candidate should have excellent knowledge of English(Understand,Read,Write,Speak Well).

Hiring for Assistant Manager/Manager (Hospital Billing) Experience: 7 - 12 Years Joining Type: Immediate Shift: Night Location: Chennai Job Description: Comprehensive understanding of the End-to-End RCM lifecycle: charge entry, Rejection/billing, payment posting, AR follow-up, and denial management. Good Hospital Knowledge Knowledge of payer guidelines (Medicare, Medicaid, and Commercial). Expertise in interpreting and reporting RCM KPIs and process outcomes. Experience with root cause analysis and providing actionable insights for denial resolution and revenue improvement . Oversee daily operations of the healthcare facility or department Develop and implement policies and procedures to imp...

Hiring Event for Multiple roles for Frontline Associates with following skills: Eligibility Verification & Benefits Verification (EVBV) Prior Authorization Eligibility Criteria: Minimum 1+ year of experience in RCM from the provider side. Good understanding of medical terminology and progress notes Immediate joiners preferred Contact Person: Sushmita Mabian - sushmita.mabian@ikshealth.com 8104952260 Gurpreet Kaur - gurpreet.panesar@ikshealth.com 8291313785

Job Title: AR Caller Location: Bangalore / Hyderabad / Coimbatore Job Type: Full-Time Shift: Day / Night / US Shift Experience Level: 0 to 8 years Job Summary: The AR Caller is responsible for calling insurance companies in the US to follow up on pending or denied medical claims. The role requires strong communication skills, attention to detail, and the ability to analyze and resolve billing issues to ensure timely payments. Key Responsibilities: Call insurance companies (in the US) to follow up on outstanding accounts receivables. Understand the denials and take necessary action. Analyze claims and determine the reasons for rejections or delays. Initiate appeals or corrections as needed. D...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Associate Manager Qualifications: Any Graduation Years of Experience: 14 Years to 16 Years What would you do? We are seeking a highly experienced and results-driven Claims Associate Manager with a strong background in Property & Casualty (P&C) insurance claims operations. The ideal candidate will have a minimum of 14 years of experience, including proven leadership in managing large teams (~40 FTEs) across First Notice of Loss (FNOL), claims adjudication, and payment processing functions.This role demands strong capabilities in people leadership, client relationship managem...

Vorins Technology is looking for Fresher/Internship to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing...

About The Role Skill required: Group Core Benefits- Claims Case Mgmt. Group Disability Insurance Designation: Claims Management Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible oper...

Dear Candidate Greetings from R1RCM! We are reaching out to explore your interest in an exciting opportunity with us. If you are currently looking for a Job change or open to new opportunities, we would be glad to consider your profile.Kindly share the following details with your updated CV (in PDF Format) for further processing. Total Experience as AR Caller Current Company/Last Company Notice Period Current Package/Last Package Expected Package Current Location Okay for Chennai Location (Yes/NO) Current Designation/Last Designation Source (LinkedIn/Naukri.com/Emp Referral) Also, please register yourself in R1 web portal with the link below. https://r1rcm.wd1.myworkdayjobs.com/R1RCM/job/Che...

Role: Voice Program Specialist - Benefit Verification US Healthcare Tenure: 6 Months Fixed Contract Extendable based on Performance (No Bond) Client: Top Clinical Research & Development Company Shift: 6PM-3AM Cabs: 2 Ways Provided Location: Manyata Tech Park Bengaluru Work Model: 5 Days Work From Office Graduation is Mandatory Minimum Overall 1.5 Years Experience in Voice or Semi-Voice Process out of which 1yr relevant into US Healthcare mandatory. Minimum 1 Year Relevant Experience is Mandatory into US or International Healthcare Process. HIPAA Compliance Knowledge Preferred If Only Suitable then share your Resume to ganreddy@astoncarter.com Contact: 7760406375 (Ganesh Reddy) Walk-in Locati...

we have a wonderful job opportunity for AR Callers/QA/SME. Should have experience in Hospital Billing/Physician Billing/Prior Authorization Voice.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees to 30 days Notice Required Candidate profile looking for AR caller/Sr AR Caller/QA/SME. Experience in to Hospital Billing/Physician Billing/Prior Authorization Voice .Who have experience in CMS1500 or UB04.Incentive based performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

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 Read...

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 ...

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 ...