1384 Denials Jobs

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 Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Hi, We Are Hiring for Leading ITES Company In Gurgaon for Pre - Authorization Role Key Highlights: 1: B.Pharma / M.Pharma / BDS required with minimum 1 year of any medical experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Immediate Joiners Preferred Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Shadiya @ 7898822545 Whatsapp Your CV @ 9721919721 Key Responsibilities: Reduced Denials and Improved Cash Flow Proactive preauthorization management significantly reduces the risk of denials, ensuring timely reimbursements and a healthier cash flow. Cost Control for Both Parties Preauthorization allows insurance companies to control healthcare costs by ensuring services are medically necessary and adhere to established Minimizing Claim Denials and Ensuring Reimbursement A strong authorization process directly reduces claim denials by ensuring that services, treatments, or procedures meet insurance coverage criteria before they are rendered. Streamlining Operational Efficiency: Expertise in prior authorization streamlines the entire RCM process by pre-emptively Enhancing the Patient Experience It leads to a smoother patient journey by minimizing unexpected out-of-pocket costs and reducing the likelihood of treatment delays or cancellations due to coverage issues. Ensuring Compliance and Managing Payer Relationships Staying updated on ever-changing insurance policies and guidelines is vital for successful authorization, preventing disputes and maintaining positive relationships with payers Resource Allocation and Prevention of Fraud Prior authorization helps ensure that resources are used efficiently by approving only medically necessary treatments and acts as a safeguard against fraud and abuse within the healthcare system.

Greetings from Invensis Technologies Pvt Ltd!!!!! Huge Openings For AR / Sr. AR Callers No of Requirement: 06 Nos Position: AR Callers (6 Nos) Experience: 2-6 Years of AR Calling Experience. Education: Any Graduate with experience in the Healthcare Industry. Skills: Excellent verbal communication skills Shift Timings: US Shift - 5.30 PM to 2.30 AM (Flexible to work in night shifts) Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar. Roles and Responsibilities: Should be able to handle US Healthcare Billing Accounts Receivable. To make sure that all the deliverables adhere to the quality standards. Need to work on Denials, Rejections and making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Experience: Min of 2+ year experience in US Healthcare ( Freshers Kindly Ignore) Should have good Verbal and Written communication skills. Should have strong knowledge in Healthcare industry. Should be proficient in calling the insurance companies. Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Interested candidates can share their resume to HR : Karan WhatsApp : 7975093652 Mail ID : karan.hr@invensis.net CONTACT: Karan(7975093652) Regards, Human Resource Invensis Technologies Pvt. Ltd.

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 # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

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 Authorization and 1 year as QA on/off paper Package - Upto 47K Take Home Qualification - Inter & Above Virtual Interviews ( Reliving not mandatory ) Interested Share resume with HR Harshitha | 7207444236 (Call / Whatsapp) Mumbai AR Caller Experience - Min 1 year into ar calling (PB) Package - Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews ( Immediate Joiners ) Prior Authorization / EVBV / Medical Billing Experience - Minimum 1 Year in Prior Authorization / EVBV / Medical Billing Package - Prior Authorization / EVBV - Upto 5.75 LPA + Incentives Medical Billing - Upto 4.34 LPA + Incentives Qualification - Inter & Above Virtual Interviews ( 2 months notice period accepted ) Chennai AR Caller Experience - Min 1 year into ar calling (PB) Package - Upto 40k Take Home Qualification - Inter & Above Virtual & Walk-in Interviews ( Immediate Joiners ) Apply Now Share resume with HR Harshitha | 7207444236 (Call / Whatsapp) ragaharshitha.gunturu@axisservice.co.in References highly appreciated !!

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 & Appraisal: Best in Industry Monthly Incentives up to 17,000/- Quarterly Rewards & Recognition Program Free Dinner (Night Shift) Two-way drop cab for female employees Medical Insurance Coverage Referral Bonus Upfront Leave Credit A platform to grow your career in US Healthcare (Medical Billing) Interview Mode: In-person / Virtual Interested? Let’s Connect! Albert James albertjames@prochant.com +91 8807264814 - Share resume via Whatsapp Take the next step in your career with Prochant – where talent meets opportunity!

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

Hiring AR Caller! Exp: 1 to 4 years Loc: Chennai, Bangalore, Hyderabad, Trichy Salary: Up to 40K in hand Virtual only Required Skills: Experience in CMS 1500 or UB 04 Denials Immediate joiners or Within a week Share your CV: Geetha S - 9344502340

We are hiring Hospital billing Urgent opening and good package Exp:1+yr exp LOcation:chennai/Banaglore/Trichy immeidtate joine

Hiring: AR Caller (US Healthcare Process) Role: AR Caller – Medical Billing Location: Chennai (On-site) Experience: 1–4 Yrs Shift: Night Shift Salary: As per industry standards Process: US Healthcare, Revenue Cycle Management Required Candidate profile Requirements: Good communication skills Willing to work in night shift Knowledge of denials Freshers with excellent English may apply Contact: Keerthana -9356775532

Role & responsibilities HIRING FOR EVBV / Prior Authorisation / Medical Billing / Ar caller || up to 5.7 LPA CTC || cab || Location :- MUMBAI Night shift 5 days working 2 days fixed week off (Saturday&Sunday) Education qualification:- inter and above Notice Period :- Immediate Joiners only for Ar caller EVBV / Medical billing / Prior Authorisation immediate / 2 Months Notice 1, EVBV / Prior Authorisation up to 5.7 LPA CTC || Mumbai Only || 2, Medical billing up to 4.2 LPA CTC || mumbai only || 3, AR CALLER ; Up to 5.3 LPA CTC || Hyderabad , chennai & Mumbai || Pf deductions are mandatory reliving not mandatory contact ; INDHU - 9032857196 (watsapp ) Preferred candidate profile min 1yr exp into ar caller / EVBV / MB / / Prior Authorisation

Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14 AR Quality Auditor– physician billing claim denials, AR calling quality auditing 2+ yrs prior physician AR auditing required Mysuru, Karnataka - Onsite - No other locations 5:30p-2:30a Onsite-No WFH

( NOTE: FRESHERS NO OPENINGS ) WE'RE HIRING: >> Denial Certified (CHN /CBE/ PUNE) WFO And WFH Available >> EM Certified (CHN / PUNE) Chennai-WFH >> EM Non-Certified (CBE / PUNE)-Cross training Only WFO >> Surgery Certified (CHN /CBE / PUNE) WFO And WFH Available >> ED Facility Certified (CHN / PUNE) WFO And WFH Available Requirements : > Minimum 1+ year experience needed > Salary as per market standards > Only for certified coders > Relieving letter is not mandatory > Preferably Immediate > 10 days' notice period acceptable Freshers not eligible Salary as per Company norms Interview Mode : Virtual Work mode: WFO/WFH both available Contact: HR 9344964267 (Interested please share your resume to mentioned number) Refer and share with someone who might be a great fit!

* Please read the JD before applying* Role: Program Specialist (Voice Process-Outbound) Shift: 6:00 PM - 03:00 AM Transportation: Cabs are provided as per company policy Contract Duration: This is a fixed 6-month contract Work Model: Work From Home for initial Few Months, then Work From Office as per company's requirement Location : Bengaluru, Karnataka 560001 Interview Rounds: 3 Requirements: Experience: 1 year in the U.S. healthcare and overall experience 1.6 years. Must be familiar with HIPAA guidelines and handling sensitive data. Education: A bachelor's or master's degree is preferred. Preferred candidate profile Candidates should be flexible in working from home or in an office setting as per business needs Must be comfortable working in US shift Must be comfortable to attend F2F final interview Must be a residing in Bangalore About the Role : Aston Carter is looking for a Program Specialist to be the main point of contact for our customers. In this role, you'll provide crucial operational and reimbursement support, ensuring patients get the therapies they need. You'll be a self-starter who identifies and removes obstacles, using your problem-solving skills to advocate for our customers. Key Responsibilities: Handle incoming calls and faxes, and make outbound calls for insurance verification. Document all communications and escalate issues as needed. Process patient applications to determine program eligibility. Coordinate prescription transfers to specialty pharmacies. Educate patients on available insurance options. Maintain a professional demeanor while adhering to HIPAA guidelines and SOPs. To schedule interview drop resume at gansari@astoncarter.com along with the details below Name as per Aadhar and PAN: Contact No.: Email Address: Gender: Highest Qualification: Total Years of Experience: Relevant years of experience in US Healthcare: Current/Last Organization : Notice Period/LWD : Current Location : Current CTC : Expected CTC: Are you comfortable for Work From Office whenever asked by the organization: Are you comfortable with the 6 months CONTRACT: Comfortable with US shift timings( 6:00 PM - 3:00 AM) :

Designation:AR Caller/SR AR Caller Location:Chennai & Trichy Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact:9043426511-Suvetha Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

Dear Candidates Greetings From Qway Technologies We are hiring for AR Calling Process: Medical Billing (AR) Designation: AR Caller , Senior AR Caller Salary: As per Market standards Location: Mysore/Mysuru Free Pick up and Drop facility will be provided for both Male & Female employees Should have good domain knowledge Experience in end to end RCM would be preferred Should be a good team player Interested candidate can ping me in Watsapp or can call directly Kindly Watsapp to the below mentioned number. Number: 8073983877 - Yogendra Regards HR Team Qway Technologies KSSIDC, PLOT NUM SPL-55, Hebbal Industrial Estate, Hebbal, Mysuru, Karnataka 570016.

Job Title: Accounts Receivable (AR)/EV Caller -Medical Billing Job Type: Full-Time Job Summary: We are looking for an Accounts Receivable (AR)/EV Caller to join our dynamic medical billing team. The ideal candidate will be responsible for handling the follow-up on unpaid claims, resolving billing discrepancies, and working directly with insurance companies to ensure timely payment. This role requires strong communication skills, attention to detail, and knowledge of medical billing practices. Key Responsibilities: Follow up on outstanding insurance claims and unpaid accounts. Communicate with insurance companies to resolve claims issues, including denials and underpayments. Ensure accurate and timely payment posting into the system. Work with the billing team to correct any claim discrepancies or coding errors. Review EOBs (Explanation of Benefits) and identify any errors or discrepancies. Maintain detailed records of all communication and updates with insurance companies and clients. Escalate unresolved issues to higher management as needed. Keep up to date with changes in insurance policies and reimbursement regulations. Qualifications & Requirements: Experience: Minimum 1-3 years in accounts receivable, medical billing, or related field. Knowledge: Understanding of medical billing, AR processes, and insurance terminology (Medicare, Medicaid, PPO, HMO, etc.). Skills: Strong verbal and written communication skills. Attention to detail and problem-solving abilities. Familiarity with medical billing software (e.g., Kareo, Athenahealth, eClinicalWorks). Ability to multitask and prioritize effectively. Shift: Night shift (for US-based clients) Transportation: No cab facility provided candidates must arrange their own commute. Benefits: Competitive salary & incentives Career growth opportunities Training & development programs Interested Candidates please contact Abirami HR- 7200153996

Job highlights Minimum 1+ years' experience in Pre-Authorization with Surgery/Orthopedic experience and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description **Please Ignore if you have experience into NON VOICE**Minimum 1+ years' experience in Pre-Authorization (RCM) Voice Process.Role & responsibilitiesObtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone.Monitors and updates current Orders and Tasks to provide up-to-date and accurate information.Provides insurance company with clinical information necessary to secure prior-authorization or referral.Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for injections, DME, Procedures, and surgeries.Preferred candidate profile Role Prerequisites: Minimum 1 year and above experience in Prior Authorization with Surgery/Orthopedic Experience Good understanding of the medical terminology and progress notes How to Apply:Contact Person: Venkatesh R (HR)Phone Number: 8762650131 (Call or WhatsApp)Email: Venkatesh.ramesh@omegahms.comLinked in : https://www.linkedin.com/in/venkatesh-reddy-01a5bb112/ This opportunity is a work-from-office (WFO) position based in Bangalore.RegardsVenkatesh Rhttps://www.linkedin.com/in/venkatesh-reddy-01a5bb112/HR TEAM

Job Description Should have strong knowledge in RCM and denial management. Candidate must be familiar with CMS1500 form. Should have knowledge on terms like CPTs, Modifiers, ICD codes Should have knowledge on insurance guidelines especially Medicare and Non-Medicare. Good Knowledge on Denial Scenarios Calling agents on claims resolutions and handling the denials for a closure. Ensure 100% follow up on pending claims Ensure deliverables adhere to quality standards Handling daily denials Handling more complex/aged inventory Follow the basic rules as provided on the SOP Education/ Experience Requirements Any Undergraduate/Graduation Degree and above Problem solving skills Strong verbal and written communication skills with the ability to translate information requests into practical output results Should be analytically strong & well versed with RCM benchmarks Excellent Domain Knowledge Requirement Minimum 1 Year experience in AR calling (Physician Billing) Proficiency in Microsoft office tools Willingness to work the night shift Good knowledge of denials Good Know knowledge of RCM

GREETINGS FROM R1RCM Hiring for Denials multispecialty coders-Chennai Coders- minimum 1 years' experience CPC/CCS certification mandatory for coders Notice period is acceptable Work from office mandatory shift timings: 8.30 am to 5.30 pm two way cab will be provided If interested share your resumes to aduraimani@r1rcm.com/7094072919(whatsapp) If you have friends with the same experience, you can refer them as well contact HR - Arthi

Job Summary : We are seeking a detail-oriented and experienced Payment Posting and Reconciliation Specialist to join our medical billing team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring that all transactions are properly documented and recorded. This role is critical in maintaining the financial accuracy of our clients. Key Responsibilities : - Accurately post all payments received from insurance companies, patients, and other sources into the billing system. - Reconcile daily deposits and electronic fund transfers (EFTs) to ensure all payments are accounted for and discrepancies are resolved. - Verify and adjust account balances to ensure accurate billing records. - Investigate and resolve any payment discrepancies or issues in a timely manner. - Communicate with Collection team and/or onshore team to clarify payment issues and obtain necessary information for reconciliation. - Generate and review reports to monitor the accuracy and completeness of posted payments. - Maintain up-to-date knowledge of industry regulations and best practices related to payment posting and reconciliation. - Coordinate with other team members and departments to ensure smooth and efficient month end closing. - Assist with month-end closing activities and prepare necessary documentation for audits. - Perform other related duties as assigned. Special Requirement/Comments : - Minimum of 3 years of experience in medical billing, payment posting and reconciliation. - Strong understanding of medical billing processes and payment posting. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and as part of a team. - Effective communication skills, both written and verbal. - Ability to handle sensitive and confidential information with discretion. Shift time 5:30 PM to 2:30 AM Working days 5 Days working Location - Andheri Nature of Job - Voice

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 Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

**Designation: AR caller with Denials** *Salary: 40k max* *Location: Chennai/Trichy* *Experience: 1 to 4 yrs *Mode of interview : virtual* *Relieving letter is mandatory* PF account is mandatory* *No ex employees* *Only immediate joiners* *PF is Must* *Voice Process* *Interested Share your Resume here-Papitha-7092036199*

Role & responsibilities Identify, analyze, and manage all issues about claims edits and rejects Must possess strong working knowledge of CPT, ICD10, Denials, edits, rejects. Active participation in weekly calls; top edits and rejects review call with the onshore team Demonstrate ability in managing projects with multi-disciplinary teams, with exceptional relationship-building skills. Ability to effectively speak with providers, employees, and all levels of staff within the company. Practical work experience desired in client relations, implementation and support, and process planning and improvement. Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook). Strong work ethic and professional communication. Be organized, ahead of schedule, communicative, and accountable. In short, own your role entirely, while being open to critiques, suggestions, and new ideas. Strong attention to detail and keep a constant eye out for opportunities to improve efficiency. Preferred candidate profile 7+ years of background in claims edits and clearing house rejects aspects of revenue cycle management end-to-end process Supervise staff including performance management, training and development, workflow planning, hiring, and disciplinary actions. Ready To Relocate Interested candidates can call or WhatsApp to Swetha - 89258 09052 / swetha.sekar@legacyhealthllc.com

Openings – Healthcare KPO | Makarba, Ahmedabad We're hiring for Freshers and experienced both can apply Fixed Night Shift Graduates Excellent English Communication is a must 5 Working days ( fixed Weak Off) 25000 Retention bonus