3 Denial Resolution Jobs

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2.0 - 4.0 years

1 - 3 Lacs

chennai, tamil nadu, india

On-site

Description We are seeking an experienced Accounts Receivable (AR) Caller to join our finance team in India. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Responsibilities Manage accounts receivable processes and ensure timely collections. Communicate with clients regarding outstanding invoices and payment terms. Maintain accurate records of all transactions and correspondence with clients. Collaborate with the finance team to resolve discrepancies and issues related to payments. Prepare and send monthly statements to clients for account reconciliation. Analyze accounts to identif...

Posted 1 month ago

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8.0 - 12.0 years

0 Lacs

surat, gujarat

On-site

As the RCM Manager at Synergy Health 360, you will oversee the revenue cycle management processes to ensure efficient claims processing, minimize denials, and optimize cash flow. Your responsibilities will include leading a team of billing specialists, managing and optimizing processes within Athenahealth/AthenaIDX, monitoring key RCM metrics, collaborating with clinical teams, implementing process improvements, and generating regular reports for leadership. Key Responsibilities: - Lead a team of billing specialists to ensure accurate and timely claims submission. - Manage and optimize processes within Athenahealth/AthenaIDX, including claims, adjustments, denials, demographics, and reportin...

Posted 1 month ago

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1.0 - 5.0 years

0 Lacs

pune, maharashtra

On-site

As an AR Caller / Senior AR Caller in the Revenue Cycle department, you are responsible for ensuring that the quality and production standards are met as per expectations. Your primary duties will include calling insurance companies in the US, following up on outstanding accounts receivable, and resolving denials by understanding denial reasons and obtaining resolutions from carriers. You will also be involved in claim submissions through electronic, paper, or direct data entry methods. Key Responsibilities: - Call insurance companies in the US and follow-up on outstanding accounts receivable - Demonstrate knowledge of HIPAA, Insurances and their Plans, Workers Comp, No-Fault - Understand de...

Posted 2 months ago

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