3255 Denial Management Jobs - Page 9

Urgent openings for AR Caller/SR AR Caller Job Loc: Chennai, Trichy, Bangalore Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is mandatory Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya HR

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 : Immediate to 15 days 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 call...

Careers | Nohitatu | Software Development Company Chennai India,ERP CRM Chennai,Windows Application Chennai,Web Application Chennai INDIA OFFICE #402 & 403, 4th Floor, City centre, 186/43 Purasawalkam High Road, Chennai - 600010, Tamilnadu, India. 71 Bukit Batok Crescent, #05-07 Prestige Centre, Singapore 658071 NEW YORK OFFICE 1805 5th Ave F, Bay Shore, NY 11706 US INSIDE SALES EXECUTIVE Experience: 1-5 Years Requirements / Responsibilities Key Responsibilities: Make up to 150 calls per day to prospects in the US healthcare industry. Promote NPLMED services such as Payment Posting, Denial Management, AR Follow-Up, Charge Entry, and more. Apply the 5W principle in every conversation to deepl...

Dear Applicant, Excellent opportunity ! Position / Title : AR Caller / Senior AR Caller Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals,Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 1 Year of AR calling E...

Openings for AR Callers Experience- 6month-2years Good knowledge in Denial Management • Immediate joiners preferred • Night Shift, Chennai Location • 2 way Cab provided Contact : 8778115480-Anny,7358353637-Keerthi

Access Healthcare is hiring for Bpo international Voice experinced for US Healthcare Industry ( Payer Side ) Please apply or refer your friends or acquaintances for the AR international voice process Excellent English Communication Skills Required; Candidates must speak English without any grammatical errors. Must be ready to work in Night shift Experience Any freshers or Candidates with 1 to 3 years experience inbound calling domain are eligible CTC Will be finalized based on experience and interview scores) Free Transportation - Both pick up and drop will be provided in night shift no Transportation in day shift Work Location Navi Mumbai airoli No WFH, Must be ready to report office from d...

Director / Sr. Director Medical Billing Location: Bangalore & Salem, India No. Positions: 2 Industry: Healthcare / Revenue Cycle Management (RCM) About the Role We are seeking an experienced Director / Sr. Director – Medical Billing to lead and scale our medical billing operations. The ideal candidate will bring deep domain expertise in healthcare revenue cycle management, proven leadership in driving operational efficiency, and a strong focus on client satisfaction and compliance. Key Responsibilities Lead and oversee end-to-end medical billing operations, ensuring accuracy, compliance and timely submission. Drive operational excellence through process improvements, automation and best prac...

JOB DESCRIPTION for AR Executive or Sr Executive Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports. Manage A/R accounts. Resolve billing issues that have resulted in delay in payment. Establish and maintain excellent working relationship with internal and external clients. Escalate difficult collection situations to management in a timely manner. Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes. Should have the knowledge of patient insurance eligibility verification. Manage A/R accounts by ensuring accurate and timely follow-up. Review provider claims that have not been pa...

Key Responsibilities: Process, monitor, and resolve prior authorization requests for medications and treatments. Review clinical documentation to ensure compliance with payer requirements and medical necessity criteria. Collaborate with insurance providers to ensure timely approvals, escalate issues, and appeal denials when necessary. Maintain accurate records of all authorization activities, including submissions, approvals, denials, and appeals. Stay updated on formularies, insurance policies, and authorization requirements. Required Skills and Qualifications: Education: Bachelors degree in pharmacy & Diploma in Pharmacy. Communication Skills: Excellent written and verbal communication. St...

Key Responsibilities Follow Up on Claims : Contact insurance companies to check the status of outstanding claims and ensure timely reimbursements. Resolve Payment Discrepancies : Investigate and resolve denied claims, identifying reasons for non-payment and negotiating with insurance representatives for maximum reimbursement. Document Interactions : Maintain detailed records of all interactions with patients and insurance companies, updating account statuses and documenting payment arrangements. 2 Collaborate with Teams : Work closely with medical billing teams to resolve coding errors and discrepancies, ensuring accurate billing processes. Provide Customer Support : Address patient inquirie...

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and impleme...

*AR CALLER WITH DENIALS OPENINGS* *Billing: Hospital/Physician* Location :*Chennai/Bangalore/Trichy* *EXP : 1-4 YRS* *SALARY* - 40K *PF is Mandatory* *Voice Process* * Relieving Letter is not mandatory* share your Resume *Papitha-7092036199*

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k 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 ...

Qodoro BPM Private Limited is a rising Offshore Support company based in New York City, with operations in Ahmedabad, India. We specialize in providing recruitment and accounting services to staffing companies globally, along with Medical and Dental Billing services for hospitals and clinics. **About the Role:** **Role Overview:** As an Accounts Receivable at Qodoro, you will be working collaboratively with a cross-functional Medical and Dental billing team to deliver high-quality billing services to clients during the US shift from Monday to Friday. **Key Responsibilities:** - Responsible for calling Insurance companies in the US and following up on outstanding Accounts Receivable - Possess...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) 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, 1st Floor, TS # 12...

Make outbound calls to insurance companies to follow up on pending claims Understand work on denials, rejections, underpayments Analyze resolve billing issues to secure claim payment Maintain accurate documentation of all interactions claim status Required Candidate profile Achieve daily/weekly/monthly targets for collections and productivity. Excellent spoken English and communication skills. Willingness to work in night shifts (US process).

HIRING - AR CALLER, PRIOR AUTH, EVBV, MEDICAL BILLING, QA - PRE AUTH / AR - HYDERABAD, CHENNAI, MUMBAI Hyderabad AR Caller Experience - Min 1 year into ar calling ( PB & HB ) Package - Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews (Immediate Joiners) Prior Authorization Experience - Min 1 year into Prior Authorization Package - Upto 35k Take Home Qualification - Graduation Walk-in Interviews ( Reliving mandatory ) AR QA Experience - Min 4 years into AR and 1 year as QA on/off paper Package - Upto 6 Lpa - 39k Take Home + 2200 Allowances Qualification - Graduation Walk-in Interviews ( Reliving mandatory ) Prior Auth QA Experience - Min 4 years into Prior Autho...

Candidate must have experience in AR Calling Denial Management US Healthcare. Candidate must have knowledge either in Physician billing or Hospital billing Denials Immediate joiners preferred Shift timings: Willing to work in Night shift Required Candidate profile Candidate should have good communication skills Interested candidates pl contact: 6385161134 / 7358321828 / 7358299974

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into Denial Management - AR Calling * Only PB, HB (Physician Billing, Hospital Billing) we need * Immediate Joiners are Required.. Interested candidates can reach HR Sumithra (9994806877 call & Whatsapp )

Hiring AR Caller / Senior AR Caller - Immediate Joiner Exp : 1 to 4 yrs Salary : 40 K Based on skills Location : Chennai Online Interview / Work from Office Skills : Min 1 yr experience in AR Calling voice denials Contact : 9976707906 - Saranya, HR Required Candidate profile Skills : # Relieving letter is not Mandatory # Two Way Cab Available Note : Other domain and freshers is not eligible to apply.

EXP: 1 TO 6 YEARS IN AR CALLING( DENIAL MANAGEMENT) SALARY : 47 CTC LOCATION : CHENNAI , BANGALORE , TIRUCHIRAPPALLI SHOULD HAVE EXPERIENCE IN DENIAL MANAGEMENT HOSPITAL BILLING / PHYSICIAN BILLING Required Candidate profile UB04 OR CMS1500 NO NEED RELIEVING LETTER, 6 MONTHS GAP ACCEPTED IMMEDIATE TO 15 DAYS JOINERS INTERESTED CAN SHARE CV TO 6374451871 0R 9385437168

Greetings From Access Healthcare We are Hiring For AR Caller!!! Join our Dynamic Team and gain hands - on experience in the world of Health Industry!!! Who Can Apply ??? FRESHERS ( Only Graduates without backlogs ) What we looking for : Strong Communication Skills Immediate Joiner Only Willingness to work in Night Shifts Work from Office only Interview Mode: Online Shift &Timing - Night Shift(6:30pm - 3:30am). 5 days work and Saturday and Sunday fixed Week off. Work Location : Ambattur / DLF. Cab Facility : Two way cabs provided (pickup and doorstep drop - free of cost). Interested Kindly contact : Aswathy HR - 8056018688 Talent Acquisition|accesshealthcareTm

Job description Were Hiring! AR / Senior AR Callers | Prochant India Locations: Chennai & Thiruvananthapuram (Open for candidates willing to relocate) Shift Timing: 6:30 PM 3:30 AM (US Healthcare Process) Working Days: Monday to Friday (Fixed Weekend Off) Your Role What Youll Do: Call insurance companies on behalf of physicians for claim status Follow up on pending & denied claims with payors Retrieve payment details and analyze rejections Deliver results with quality & accuracy Eligibility: Experience: 1 – 2 years in Medical Billing (AR Calling – Denial Management) Notice Period: Immediate Joiners / Max 15 Days Mode: Work from Office (Chennai / Trivandrum) Why Join Prochant? Salary & Apprai...

Hiring For AR Caller- UB 04 Exp: 1 to 4 Yrs Salary: Up to 40K Location: Chennai (WFO) Interview : Online Required - Minimum 1 Yr experience in UB-04 with Denial Management Interested Candidate Can Send Your resume to Me Sathya M (HR)- 9659045792

Shift : US Shift Interview Mode : virtual mode only Relieving letter not mandatory. Skills: Must have worked in Hospital billing Should have worked in Denials End-to-end Denials knowledge CONTACT GAYATHRI 7010900395 REFERRALS MOST WELCOMED!