6918 Denial Management Jobs - Page 6

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare providers, playing a key role in the revenue cycle by managing outstanding balances, documenting interactions, and coordinating with billing teams to maintain healthy cash flow . Preferred candidate profile Strong communication (written & verbal) & negotiation skills. Understanding of the US Healthcare Revenue Cycle (RCM). Proficiency in medical billing software & insurance guidelines. Attention to detail, problem-solving, and time management.

Hi All, We infinx Healthcare hiring Team lead for our AR department, interested candidates can via jeeviya.s@infinx.com. JD: minimum 5yrs experience in denial management is must. Team lead experience in AR is mandate. Good communication skills with RCM knowledge. Location - Turbhe, Navi Mumbai. Regards, HR Team.

Role & Responsibilities Accounts Receivable Management Monitor and manage accounts receivable aging, ensure timely collections. Analyze AR aging reports to identify overdue accounts; follow up with customers or payers. Reconcile customer/payer accounts; resolve discrepancies, shortpayments, denials. 2. Denial Management & Appeals Identify root causes for claim denials. Prepare and submit appeals; follow up until resolution. Implement corrective action plans to reduce or prevent future denials. 3. System & Process Improvements Use AR / RCM software tools to streamline workflows (e.g. automation of reminders, integrated dashboards). Suggest and implement process improvements to reduce delays o...

Hiring Drive 10th January 2026 We are conducting a hiring drive on 10th January 2026 for the RCM Accounts Receivable Analyst role at ModMed India Operations. If you are interested in participating and would like to register, please reach out to us at 7337517660 . Job Title: RCM Accounts Receivable Analyst (Night Shift) Location: Hyderabad (Onsite) Shift: 5:30 PM 2:30 AM IST At ModMed, we’re placing doctors and patients at the center of care. Our mission is to transform healthcare through an intelligent, specialty-specific cloud platform. We envision a world where our software increases medical-practice success and improves patient outcomes. Why Join Us? At ModMed, we don’t just write code or...

Responsibilities: * Manage medical billing process from submission to payment. * Ensure accurate coding and compliance with industry standards. * Contact patients for outstanding payments through AR calling.

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an understanding” of the whole accounting cycle / ...

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.

Job description Roles and Responsibilities Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues. Identify and address root causes of denials through thorough investigation and appeal processes. Collaborate with internal teams to resolve complex billing discrepancies and improve revenue cycle management (RCM). Utilize strong communication skills to effectively communicate with patients, insurance companies, and healthcare providers. Maintain accurate records of all interactions using our CRM system. Desired Candidate Profile 2-5 years of experience in AR calling denial management. Strong knowledge of medical billing principles, RCM best pr...

Key Responsibilities: Review patient accounts for accuracy and completeness before claim submission. Prepare and submit claims using the UB-04 & CMS 1500 format. Work with insurance companies to resolve denied or unpaid claims. Verify correct coding (ICD-10, CPT/HCPCS) and billing modifiers. Collaborate with coding, admissions, and medical records departments as needed. Monitor and follow up on accounts receivable. Assist in identifying and correcting billing errors. Maintain knowledge of payer guidelines and regulatory requirements. Qualifications: High School Diploma or equivalent (Associate's degree preferred). 1 - 5 years of experience in hospital billing, with emphasis on UB-04 claim pr...

Key Responsibilities: Review patient accounts for accuracy and completeness before claim submission. Prepare and submit claims using the UB-04 & CMS 1500 format. Work with insurance companies to resolve denied or unpaid claims. Verify correct coding (ICD-10, CPT/HCPCS) and billing modifiers. Collaborate with coding, admissions, and medical records departments as needed. Monitor and follow up on accounts receivable. Assist in identifying and correcting billing errors. Maintain knowledge of payer guidelines and regulatory requirements. Qualifications: High School Diploma or equivalent (Associate's degree preferred). 1 - 5 years of experience in hospital billing, with emphasis on UB-04 claim pr...

Insurance Follow-Up: Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. Identify and resolve issues causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions taken. Update account information and billing systems with payment details and follow-up notes. Generate reports on accounts receivable status, aging trends, and collection efforts. Compliance and Regulations: Adhere to HIPAA regulations and guidelines to ensure patient confidentiality and data secur...

Insurance Follow-Up: Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. Identify and resolve issues causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions taken. Update account information and billing systems with payment details and follow-up notes. Generate reports on accounts receivable status, aging trends, and collection efforts. Compliance and Regulations: Adhere to HIPAA regulations and guidelines to ensure patient confidentiality and data secur...

Senior Accounts Receivable Associate Qualifications : HSC and above Experience : Minimum 12 months in Medical Billing AR Calling Shift : US Shifts Week Off: Saturday & Sunday (Fixed) Salary : 22,000 40,000 (In-hand) + Performance Incentives Location Turbhe Key Responsibilities: - Engage with insurance companies and patients to resolve outstanding claims. - Analyze and manage accounts receivable data to improve cash flow. - Address billing discrepancies and ensure compliance with healthcare regulations. - Collaborate with internal teams to streamline billing processes. - Prepare and submit accurate financial reports. Intrested one should contact on given contact no Hr Anagha 77385 94657 anagh...

Dear Connections, HIRING AR Caller / Prior Authorization Bangalore | Work From Office Experience: 1–3.5 years Salary: Up to 33,000 TH Relieving Letter: Not mandatory Career Gap: Up to 3 months Skills Required: • Min 1 year in AR Calling – Voice/Denials • OR experience in AR Prior Authorization Call / WhatsApp: 8098305966 Poornima – HR

Company: Corro Health Location: Chennai, Hyderabad and Noida (Work from Home) Experience: Minimum 3 Year Job Type: Full Time Industry: Healthcare / BPO / KPO Functional Area: Medical Coding / Healthcare Documentation Role Category: Medical Coder Job Description: CorroHealth is hiring Certified Medical Coders for Denials Speciality If you're passionate about accuracy and compliance in healthcare documentation, we want to hear from you! Open Positions: Multispecialty Denials Key Responsibilities: Review and code medical records accurately using ICD-10, CPT, and HCPCS. Handle denial management and resubmissions. Ensure compliance with AAPC/AAHIMA standards. Collaborate with internal teams for c...

AR Caller - Physician Billing & Hospital Billing & Medical Billing||Immediate Joiner || 1.AR Caller -Physician Billing & Hospital Billing Experience: Minimum 1+ Year AR Calling experience in US Healthcare Qualification: Intermediate & Above Experience: 1+ Year in AR Calling (PB & HB) Preferred: Immediate Joiners Compensation Physician Billing: Up to 40,000 Take-Home(Night Shift). Physician Billing: Up to 25,000 Take-Home(Day Shift). Hospital Billing: Up to 45,000 Take-Home. Work Locations Hyderabad. Mumbai. Bengaluru. Chennai. Coimbatore. 2.Openings for Medical Billing - HB Min 1+ years' experience in Medical Billing with Purely in Hospital Billing (Ub04 Form), also need experience in Reject...

Role & responsibilities Follow up with insurance companies via phone and email on pending claims. Investigate and resolve denied or underpaid claims efficiently. Ensure timely claim submission and resubmission for maximum reimbursement. Document all interactions with insurance companies in the billing system. Work with the medical billing team to resolve coding errors and payment discrepancies. Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures. Preferred candidate profile AR Caller Client Partner AR Associate

Responsibilities: * Manage denials through appeals process * Post payments & claims * Ensure compliance with HIPAA guidelines * Handle medical billing tasks * Adhere to RCM principles

Greetings from Vee HealthTek...! We are hiring for AR Callers & Senior AR Callers with Joining Bonus *** We are providing Joining Bonus Rs 25000 for Immediate Joiners form Jan 1,2026 to Jan 31,2026 *** Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management / EV & Prior Auth Designation : AR Caller/Senior AR Caller Location : Bangalore and Salem Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191(What's App) Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab...

Greetings from Vee HealthTek...! We are hiring for AR Callers & Senior AR Callers with Joining Bonus *** We are providing Joining Bonus Rs 25000 for Immediate Joiners form Jan 1,2026 to Jan 31,2026 *** Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management / EV & Prior Auth Designation : AR Caller/Senior AR Caller Location : Bangalore , Trichy and Salem Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191(What's App) Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sund...

Experience in Physician Billing (CMS1500) Worked on Denials, Follow ups Strong Knowledge in Denials management process AR & Workers Comp Good communication & analytical skills Two-way cab provided for Night Shift

Job description Greetings from Streamline MD!!!! Job Opening: AR Caller (1 to 4 Years Experience) Location: Chennai, Perungudi Work Mode: Work From Office Interview Mode: Virtual We are hiring experienced AR Calling with 2 to 4 years of expertise in Denial Management. If you're passionate about accuracy and compliance in AR Calling, we want to hear from you! Role Details: Scope: AR Caller Experience Required: 2 to 4 Years Work Mode: Work From Office Interview Mode: Virtual Requirements: Strong knowledge in Denials Immediate joiners highly desirable Contact: HR Sai Santosh - 8925722891

We Are Hiring AR Caller Hyderabad Position: AR Caller Location: Hyderabad Work Mode: Work From Office Eligibility Criteria Minimum 1+ year of experience in AR Calling Compensation Up to 40,000 take-home per month Benefits 2-Way Cab Facility Notice Period Immediate Joiners preferred Relieving letter is NOT mandatory How to Apply Interested candidates, please share your updated resume via WhatsApp : HR Gowthami 74164 49932 Mail ID: gowthamiaxisservices31@gmail.com Referrals are welcome please share with your friends and colleagues!

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Bangalore Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: Contact insurance companies to follow up on pending claims and secure timely payments. Investigate claim denials and work towards quick resolutions. Understand insurance policies, coverage limitations, and reimbursement processes. Maintain and update records of follow-up activities and payment statuses. Collaborate with internal teams to escalate unresolved claims. Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year...

Preferred : 1-3 years Exp in QA(AR-RCM). Knowledge of Revenue Cycle Management (US Medical Billing) Provider/Hospital 2+ years of experience as an AR caller and at least 1 year of experience as Quality Analyst in US healthcare. Location - Gurgaon Required Candidate profile Knowledge of:- RCM processes like Billing, Cash Posting, Credit Balance, Accounts Receivables, Denial Management Correspondence review RCM metrics like Ageing above 90 days, Collections, and bad debt