6949 Denial Management Jobs - Page 49

Responsibilities: Manage denials through effective communication with providers and insurance companies. Make outbound calls to resolve outstanding accounts receivable issues. Contact person: Shahazad Raza Please call at 9742973505 What's up your resume. Office cab/shuttle Health insurance Provident fund

As a member of Medical Billing Wholesalers team, you will be responsible for resolving escalated cases by asking a series of relevant questions depending on the issue with the claim and recording the responses. Your role will also include recording the actions taken and posting the notes on the customers" revenue cycle platform. It is essential to use appropriate client-specific call note standards for documentation and perform aging analysis to understand days in A/R, top reasons for denials, and provide reports to clients as needed. Adherence to MBWs information security guidelines and upholding ethical behavior are crucial aspects of this role. Key Responsibilities: - Resolve escalated ca...

You have an opportunity to join a dynamic team as an AR Follow Up Specialist. Your role will involve managing complete denials and AR follow-up processes in the healthcare sector. Your responsibilities will include: - Utilizing your sound knowledge of healthcare concepts to effectively manage denial cases - Leveraging your 1 to 5 years of AR calling experience to ensure excellent denial management - Understanding and meeting the client's project requirements and specifications - Proficiently calling insurance companies to facilitate the resolution of denials - Ensuring daily and monthly collections targets are met - Meeting productivity targets set by clients within specified timelines - Pro...

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 receivable follow-...

Please share your resume aakansha.saxena@provana.com or ping me 9675557988 Role: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and id...

We are seeking experienced Accounts Receivable Specialist , US Medical Billing to join our team. This is a full-time, on-site position based in Cochin. Apply for the position, if you have expertise in AR process, medical billing, and RCM.

Please Share your resume aakansha.saxena@provana.com or call me 9675557988 Job Title: AR Caller Location: Chennai Shift: Night Shift Experience Required: 1 Years -3 Years Responsibilities:- Claim Follow-Up: Review and follow up on unpaid or denied claims with insurance companies, providers, and patients to secure timely payments. Customer Communication: Conduct professional follow-up calls and emails to resolve outstanding balances, answer inquiries, and clarify billing issues. Documentation: Maintain accurate and up-to-date records of all communications, payment arrangements, and claim statuses in the billing system. Dispute Resolution: Investigate and resolve discrepancies related to payme...

Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days & resolve claim issues in a timely manner Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing Required Candidate profile Effectively communicate with insurance companie Account Follow-up,Monitor & review Documentation Maintain,Maintain accurate records of communications, actions taken Compliance Reporting

Greetings from globaledg manpower services Hiring for AR caller Experience -1 to 5 yrs. Location - Chennai, Bangalore two way cab available Contact person-Ranitha 9108406470 Email id-globaledge05@gmail.com

Roles and Responsibilities Process medical billing transactions accurately and efficiently using US healthcare systems. Handle patient accounts receivable calls to resolve billing issues, denial management, and payment collection. Maintain accurate records of all interactions with customers in a timely manner. Identify and address denials by investigating root causes, appealing denied claims, and reducing write-offs. Provide excellent customer service to patients, insurance companies, and internal stakeholders through effective communication skills. Desired Candidate Profile 0-1 year of experience in AR calling or related field (freshers welcome). Excellent voice processing skills for handli...

Greetings from Global Healthcare Billing Partners Private Limited..! We are currently hiring for Charge Entry & Payment Posting minimum 1Year of experience. Requirements: Experience: 1 Year to 5 Years Specialties : Charge Entry & Payment Posting Work Mode: WFO Notice Period: Immediate Joiners Location: Vepery & Velachery Key Responsibilities: Accurately enter patient charges into the billing system based on clinical documentation. Verify coding information (CPT, ICD-10, modifiers) for accuracy and completeness. Work closely with providers and coding teams to resolve discrepancies or missing information. Ensure all charges are posted within specified turnaround times to avoid revenue delays. ...

Job Description Join a leading AI-powered medical billing platform and take your career to the next level! If you have 6months of experience in medical billing, insurance claims, or a related field, and strong English proficiency, this role is for you. WHAT YOU WILL HANDLE: Outbound calling to insurance companies for claim verification Data categorization and labeling Call transcript analysis to identify trends WHO WE ARE LOOKING FOR: Minimum 6 months of experience in medical billing, insurance claims, particularly in AR Calling or Denial Management Strong English proficiency, both verbal and written. Familiarity with healthcare regulations and industry guidelines. This is a full onsite role...

Denial Management Caller - Inbound Process Opening @Sagility Hyderabad Warm Greetings from Talent Acquisition Team from Sagility!! We are hiring experienced AR Callers (Denial Management) for Inbound Process (US Representative Role) Only Immediate Joiners are Preferred!! Open Position: 5 Domain: US Healthcare Job Role: AR Caller (Representative Role) Process: Inbound Process Shift: 9pm to 6am Transportation: Two way cab provided (Pick up & Drop) Work Mode: Work from Office Interview Mode: Virtual Salary: As per Company Standard Perks & Benefits: Night shift Allowance & Incentives Experience: 1-2 years only Work Location: Purva Summit, Opposite to Tech Mahindra, Kondapur, Hyderabad 500084. De...

Job Description: AR Caller (US Healthcare Voice Process) Job Summary The AR Caller (Accounts Receivable Caller) is a vital part of the Revenue Cycle Management (RCM) team. This role is responsible for proactively following up Required Candidate profile nsurance Follow-up: Make high-volume outbound calls to US insurance companies . Denial Management: Thoroughly investigate and analyze denied or underpaid claims.

AR Callers - Experienced candidates. Contact; Kavitha HR - 9445792519 * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Chennai * 1-4 years relevant exp in AR calling (Physician billing) *Comfortable to Work in Night Shifts. Detailed JD: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT ...

Roles : AR Caller - immediate joiners No of Positions: 1 Mode: In Office Location: Near Madhavaram Tabbal Petti (Candidates near by are preferred) AR Caller with minimum 3 years of experience and near by location are preferred for work from office. Willing to work in US shifts (Night) 1. Roles and Responsibilities of AR Caller - WFO Skills: AR Caller, worked on End-to-End process & Denial Management Mode: WFO - Night shifts - US Shifts Candidates with 3+ years of experience in AR Caller experience is required. AR callers completely into denial management are preferred. Who has handled end to end calling and end actions to resolve claims. Preferably worked on Physician billing process, with e...

AR Caller ||Medical Billing & Charge Entry||US Health Care || Immediate Joiner|| 1. AR Caller || US Health Care || Immediate Joiner|| Eligibility :- Min 8 + Months of experience into AR Calling into Denial Management. Package : For Physician Billing ( PB ) - 40 K Take Home salary . For Hospital Billing ( HB ) - 45 K Take Home salary . Location :- Hyderabad , Bangalore, Chennai, Navi Mumbai. Immediate Joiners Preferred. Relieving letter is not Mandate. 2. Medical Billing & Charge Entry || US Health Care || Immediate Joiner|| Eligibility :- 1 year into Medical Billing & Charge Entry. Package : Up To 30k in hand . Location :- Hyderabad . Immediate Joiners Preferred. Relieving letter is not Mand...

Hiring Now US Healthcare voice (International Voice Process) | Leading MNC | Bangalore Position : Healthcare Support Representative US Shift Company : Reputed MNC in Healthcare Location : Bangalore Job Type : Full-Time Experience : 1 Year to 3 Years Shift : Night Shift (US Process) Industry : BPO US Healthcare Qualification : Any Graduate About the Role: We are hiring experienced and goal-oriented US Healthcare to join the dynamic team of a reputed multinational company. This is an exciting opportunity to work in a global healthcare BPO environment, with world-class training, career growth potential, and a vibrant work culture. Key Responsibilities: Make outbound calls to US-based insurance ...

Hiring an experienced Denial Medical Coder for US healthcare claims to analyze, re-code, and resolve denials, improve claim accuracy, support AR teams, ensure compliance, and reduce denial trends. Requires 3–7 yrs RCM experience and coding expertise.

Hiring an experienced Denial Medical Coder for US healthcare claims to analyze, recode, and resolve denials, improve claim accuracy, support AR teams, ensure compliance, and reduce denial trends. Requires 3–8 yrs RCM experience and coding expertise.

Role & responsibilities Job Summary: We are seeking an experienced AR Caller Physician Billing professional (1-4 years experience) to join our team in Hyderabad (Manikonda) for a Night Shift (Work from Office) role. The core focus is on end-to-end denial management and ensuring the timely resolution of claims for US healthcare clients. Key Responsibilities: Manage the full cycle of Accounts Receivable (AR) calling. Work on denial management, ensuring prompt resolution of denied or delayed claims. Follow up with insurance companies and patients to resolve outstanding payments. Maintain accurate documentation of calls and claim status in the system. Collaborate with internal teams to improve c...

Role & responsibilities Manage the full cycle of Accounts Receivable (AR) calling for US healthcare clients. Work on denial management and ensure prompt resolution of denied or delayed claims. Follow up with insurance companies and patients to resolve outstanding payments. Maintain accurate documentation of calls and claim status in the system. Collaborate with internal teams to improve claim turnaround time. Meet daily and weekly performance targets. Required Skills & Qualifications: Minimum 1 to 4 years of experience as an AR Caller (Physician Billing) . Strong knowledge of US healthcare process and denial management . Excellent communication skills both verbal and written. Ability to work...

AR Callers - Experienced candidates. Contact ; Bharani HR - 7695999758 * Immediate joiners preferred ( Ready to join immediately or 15Days NP) *Location -Chennai * 1-4 years relevant exp in AR calling (Denials/ RCM/Physician billing) *Comfortable to Work in Night Shifts. Detailed JD : Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficienc...

End-end denials exp is must US Voice process US Shift timings Two way cab provided More details Call-8778115480/7358353637 Perks and benefits Two way cab Provident fund Medical Insurance

Responsibilities: * Manage credentialing process from application to activation * Ensure timely enrollment with insurance providers * Collaborate with medical staff on documentation requirements