3255 Denial Management Jobs - Page 5

Greetings From Prochant India Pvt Ltd Job Title: Openings for Quality Analyst (QA experience is mandatory) Key Responsibilities and Duties: Quality Auditor, plans, coordinates, and implements the quality management and quality improvement programs for a healthcare facility. He/she monitors and provides assistance with quality assurance and compliance functions. Provides consultation and direction to ensure programs and services are implemented at the highest standards and patients receive the highest level of care. Ensures policies and procedures are monitored and updated to include regulatory changes. Knowledge Skills and Abilities: Exceptional typing and communication skills (verbal and wr...

We are hiring for Payment posting !!!! Location: Salem, Tamil Nadu (Work from Office) Experience Required: 1-4 Years in Medical Billing Compensation: Competitive based on skills and prior experience (Experienced candidates only) Responsibilities: Accurately post insurance payments into patient accounts through manual and ERA posting. Handle adjustments such as recoupments, offsets, forwarding balances, overpayment recoveries, and interest payments. Ensure correct application of deductibles, copays, and coinsurance amounts. Identify, interpret, and resolve issues related to denial and remark codes. Maintain proper documentation and ensure all postings are error-free. Coordinate with AR and bi...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge 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 Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan,...

What you will do: This position will be responsible for managing the business operations which include delivery, processes, and people within medical billing team(s) in the Extended Business Office Services Department. They will manage day-to-day activities related to operations and will be responsible for driving delivery-specific process improvement initiatives in the department. Responsible for monitoring team level processes and ensuring SLAs for all clients/projects are met. Management of day-to-day operations, planning, and problem-solving on the floor with team leaders and/or team members. Mentoring, developing, and guiding junior staff and team leaders to drive constant process impro...

Excellent opportunity for Ar callers denial management ! Location: Mumbai Package: best in the industry Role & Responsibilities for Exp Ar : Experience in physician billing. Working on Denials Management. Worked on Cms1500 Form (Physician billing form) Worked on UB04 Form(Hospital Billing forms) 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 Iks, or clients assistance is required to resolve...

Greeting from Annexmed!!! We have openings for AR Caller / Senior AR Caller! Mode of Interview :Virtual Domain : US Healthcare - Medical Billing Shift Timing : Night Shift 6:00 PM - 3:00 AM (Sat & Sun fixed off) Job Location : Perungudi, Chennai Notice period : Looking for Immediate Job Description: AR Caller / Senior AR Caller * Calling Insurance Company on behalf of Doctors / Physician for claim status. * Follow-up with Insurance Company to check status of outstanding claims. Benefits : Excellent learning platform with great opportunity to build career in Medical Billing Upfront Leave Credit 5 days working. Medical Insurance Pick & Drop facility for both male and female. Interested can cal...

EXP : 1 TO 5 YEARS IN AR CALLING - DENIAL MANAGEMENT LOCATION : CHENNAI , TIRUCHIRAPALLI SALARY : 50 CTC , YEARLY 4 APPRAISAL Required Candidate profile NEED EXPERIENCE IN HOSPITAL BILLING(UB04) PHYSICIAN ALSO FINE SHOULD HAVE EXPEREINCE IN DENIALS INTERESTED CAN SHARE CV TO ARUNA - 9385437168 / 6374451871

Cognizant Walk in drive for Senior AR Callers in Hyderabad location. Interview Date: 18th Sep (Thursday) Interview Time: 2:00 PM - 5:00 PM Venue: GAR Tower 5, Ground floor, Laxmi Infobahn Software, Telangana, Hyderabad, India - 500075 Contact Person: Vamsi Desired Profile: Physician or hospital billing experience Experience range required - 1.5 to 4 years Minimum 1.5 to 4 years of AR Calling experience in US healthcare domain (Denial Management). Should have excellent communication skills Must have strong experience in RCM and Denial follow ups . Education: Must have regular bachelor's degree Mode of work: Work from Office only Work timings: Night shift - US timings Notice period: Immediate ...

Role & responsibilities Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. 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 Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Preferred candidate profile Sound knowledge in Healthcare concept. Should have 3 Year to 6 Years of AR...

Greetings From Prochant !!! JD for Assistant Manager - Operations Key Responsibilities and Duties: The Assistant Manager is responsible for several areas that are key to success for the Prochant, an outsourced billing service in the U.S. healthcare industry. In this role you are essentially play a vital role in the growth of the company. You are responsible for identifying issues in all process and altering the concern department. A deep and thorough understanding of the entire process followed by Prochant production workers in all shifts is a must. Duties include overall responsibility for smooth running of all process simultaneously alerting management of concerns and red flags. In additio...

Greetings From Prochant !!! Openings For for Assistant Team Leader-EVPA Key Responsibilities and Duties: As a Assistant Team Leader you are responsible for several areas that are key to success for the Prochant, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. Your job is to enhance and expand the capacity of your team members, allowing Prochant to expand the scope of its teams to include a much larger client base. Knowle...

Hiring Now: Quality Analyst-US Healthcare RCM Process Work Location: [Hyderabad] Experience: 3-9 years | Full-time We are looking for dynamic US Healthcare- RCM (Revenue Cycle Management) domain. Role & responsibilities Assesses the Quality Assurance process and actively looks for opportunities to increase efficiency and proactively brings to Leadership attention. Evaluate operational and management Quality Audit policies/procedures and provide input into the annual review workplan. Performs Quality reviews across multiple clients, working in a variety of host systems. Coordinate with service line leaders and partner with upper level Leadership, to identify areas of risk and assist leadershi...

Role & responsibilities The Program Specialist serves as the primary contact for patients and healthcare providers, helping them access prescribed therapies by resolving insurance and operational barriers. This role involves handling inbound/outbound calls, verifying insurance coverage, processing patient applications, coordinating prescriptions, and documenting all interactions. Specialists must communicate clearly, follow SOPs, and maintain a calm, professional demeanor while supporting multiple healthcare programs.

Sutherland is hiring Immediate joiners Sutherland is seeking a skilled and experienced RCM Specialist to join our dynamic healthcare team. If you have a strong understanding of physician billing, CMS 1500, and Denial management this is the perfect opportunity to advance our career with global leader in business process transformation AR Calling - For Provider Minimum 12 Months work experience required CTC 3 LPA - 5.5 LPA Looking for Immediate joiners Physician billing, CMS 1500 End to end Denial Experience/ Modifiers/ CPT Codes Night shift/ Fixed week off Mandate WFO, no hybrid Transport radius should be 25KM Contact person: Pyaram Aishwarya Contact number: 9030711720 Kindly write HR Muskan ...

Hiring Now: Quality Manger Prior Authorization (RCM) Work Location: [Hyderabad] Experience: 6-14 years | Full-time We are looking for dynamic Prior Authorization-US RCM (Revenue Cycle Management) domain. Key Responsibilities: Follow up with insurance companies for claim status(semi-Voice) Reviewing authorization requests Verifying coverage, and coordinating with patients, providers, and insurance companies Resolve Reviews, Verification and pending claims Maintain accurate documentation and call notes Requirements: Eligibility Verification Physician/Hospital billing Medicare & Medicaid Good communication and analytical skills Knowledge of denial management and AR lifecycle Looking for Immedia...

We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner (Upto 30 days Notice) Interested candidates can share your updated resume to HR Gowthami - 7416449932 (share resume via WhatsApp ) Refer your friend's / Colleague

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.

Responsibilities: * Manage accounts receivable calls with focus on denial management and revenue cycle optimization. * Ensure accurate medical billing compliance within industry standards.

Looking for AR / Senior AR Location: Chennai & Trichy , Bangalore Interview Mode: Virtual Salary: Up to 40k Experience: 1 to 5 years Experience in (PB) / (HB) Notice Period: Immediate joiners Contact : Madhu HR -- 9629690325

Responsibilities: * Manage the medical billing process from charge posting to payment posting. * Execute RCM, denial management, appeals, demo entry, charge entry & AR calling. Call: 99400 65113

Role Description Overview: The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending cla...

Role Description Overview: The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending cla...

Role Description Overview: The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending cla...

As a Sr. Account Receivable Executive - US Healthcare at SPRY Therapeutics, Inc., you will be responsible for AR Calling and Denial Management. Your key responsibilities will include: - Demonstrating experience in AR Calling and Denial Management - Possessing a good understanding of the end-to-end RCM domain - Having knowledge of CPT, ICD, and HCPCs coding systems - Bringing at least 1 year of prior experience in the US Healthcare domain - Utilizing strong analytical and problem-solving abilities - Showcasing excellent written and verbal communication skills - Working effectively in an on-site setting Qualifications required for this role include: - A Bachelor's degree in Finance, Business A...

Preferred Candidate Experience 35+ years of experience in Accounts Receivable / Revenue Cycle Management, preferably in healthcare / insurance / hospital settings or other regulated industries. Experience handling large volumes of claims / invoices. Technical Skills • Good knowledge of AR software / tools (e.g. ERP systems, RCM platforms). • Strong MS Excel skills (pivot tables, lookups, data analysis). • Familiarity with billing, coding, insurance/payer rules. • Knowledge of accounting/finance principles. Role & Responsibilities Accounts Receivable Management Monitor and manage accounts receivable aging, ensure timely collections. Analyze AR aging reports to identify overdue accounts; follo...