Greetings from Flatworld Healthcare Services! We are excited to announce that we are hiring AR Analysts (Accounts Receivable) to join our dynamic team in Bangalore . If you are passionate about US Healthcare RCM, have 24 years of experience , and are looking for a growth-oriented opportunity, we would love to hear from you! Job Title: AR Analyst (Accounts Receivable) Location: Bangalore Company Name: Flatworld Healthcare Services Experience: 2 - 4 Years Employment Type: Full-Time | Permanent Shift: Day Shift Industry: Healthcare / BPO / KPO / Finance & Accounting Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 12 AM - 9 PM). Job Description: Flatworld Healthcare Services is seeking a skilled and detail-oriented AR Analyst to join our Accounts Receivable team. The ideal candidate will have 35 years of experience in the US healthcare RCM process, with a strong grasp of denial management, insurance follow-up, and claims resolution. Key Responsibilities: Analyze and follow up on outstanding accounts receivables. Resolve insurance denials and rejections efficiently. Contact insurance companies for claims status and expedite reimbursements. Maintain detailed documentation of follow-up actions. Coordinate with internal departments to ensure accurate billing and timely collections. Desired Skills: 3–5 years of experience in US healthcare AR/RCM. Hands-on experience with claim management and denial resolution. Strong understanding of medical billing systems and terminology. Excellent verbal and written communication skills. Proficiency in MS Office and medical billing platforms (e.g., Athena, EPIC, etc.). Benefits: Day Shift – Ensure a balanced work-life routine 5 Days Working – Weekends off for personal time Provident Fund & Gratuity – Long-term financial security Medical Insurance – Health coverage for you Supportive Work Environment – Inclusive and growth-driven culture Join Flatworld Healthcare Services and grow with a team that values expertise, rewards performance, and prioritizes well-being. Apply now!

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore, Pune Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials, Prior Auth NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

We Are Hiring || AR Caller || Up to 40 K Take-home || HYD & CHENNAI & MUMBAI 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 Interested candidates can share your updated resume to HR Sumalika - 9030461574 (share resume via WhatsApp ) Refer your friend's / Colleague

Key Responsibilities:- Follow up with payers to obtain claim status updates Prevent claim write-offs through timely follow-ups Work on billing scrubbers and make necessary edits Handle contractual adjustments and write-off projects Required Candidate profile notice period:- immediate joiners Mandate 1- 2 years of experience in denials Knowledge about codes -Modifier 59,24,25 Perks and benefits 2-way cab facility (Under 25-30km) One time meal

Greetings From Access Healthcare: Openings for Experienced Medical Coders & Preferred Immediate Joiner's 1. Multispeciality Denial Coder & ( QA ) ( Certification is Mandatory ) ( Chennai, Coimbatore ) (Work From Office ) 2. Surgery Coder & ( QA ) ( Certification is Mandatory ) ( Chennai, Coimbatore ) ( Work From Office ) 3. EM OP & EM IP Coder ( Certification is Mandatory ) ( Chennai, Coimbatore ) ( Work From Office ) 4. ED Profee & Facility Coder ( Certification is Mandatory ) ( Chennai ) ( Work From Office ) 5. IPDRG Coder ( Certification is Mandatory ) ( Chennai ) ( Work From Office ) 6. HCC Coder & ( QA ) ( Certification is Mandatory ) ( Chennai ) ( Work From Office ) Shift: Day shift Job Location: Chennai, Coimbatore Compensation: We offer highly competitive work environment with best in the business compensation package. *Interested candidates kindly Call or WhatsApp me on # 8903902178 Contact Name : Mohamed Nazarudeen( HR ) Contact Person : 8903902178 mohamednazar.p@accesshealthcare.com Freshers Not Suitable. For any other queries kindly reach out & drop Your Resume On - Call And discuss for interview schedule and process 9840064094

Greetings From Access Healthcare: Openings for Experienced Medical Coders & Preferred Immediate Joiner's 1. Multispeciality Denial Coder & ( QA ) ( Certification is Mandatory ) ( Chennai, Coimbatore ) (Work From Office ) 2. Surgery Coder & ( QA ) ( Certification is Mandatory ) ( Chennai, Coimbatore ) ( Work From Office ) 3. EM OP & EM IP Coder ( Certification is Mandatory ) ( Chennai, Coimbatore ) ( Work From Office ) 4. ED Profee & Facility Coder ( Certification is Mandatory ) ( Chennai ) ( Work From Office ) 5. IPDRG Coder ( Certification is Mandatory ) ( Chennai ) ( Work From Office ) 6. HCC Coder & ( QA ) ( Certification is Mandatory ) ( Chennai ) ( Work From Office ) Shift: Day shift Job Location: Chennai, Coimbatore Compensation: We offer highly competitive work environment with best in the business compensation package. *Interested candidates kindly Call or WhatsApp me on # 9840064094 Contact Name : Suhashini( HR ) Contact Person : 9840064094 suhashini.palan@accesshealthcare.com Freshers Not Suitable. For any other queries kindly reach out & drop Your Resume On - Call And discuss for interview schedule and process 9840064094

and Job Title: Gastroenterology Coder Location: Chennai/Trichy Work Mode: WFO Experience: 1-4+ Years Role and Responsibilities: Perform accurate coding for gastroenterology procedures, including diagnostics, treatments, and evaluations. Ensure compliance with CPT, ICD-10, HCPCS, and payer-specific guidelines in relation to gastroenterology coding. Review coding documentation to ensure completeness, accuracy, and adherence to healthcare regulations, including HIPAA and CMS guidelines. Stay updated on the latest regulations and payer policies affecting gastroenterology coding, and implement necessary updates and changes. Collaborate with clinical teams to clarify and resolve coding discrepancies and ensure proper reimbursement. Qualifications & Skills: Certifications: CPC, CCS, or equivalent coding certification (AHIMA/AAPC certified) required. Experience: Minimum of 1-4+ years of experience in medical coding, specifically within gastroenterology. Hands-on experience with GI procedures, including endoscopic and other gastroenterological evaluations and treatments. Knowledge of healthcare regulations, including HIPAA, CMS, and payer-specific guidelines. Technical Skills: Proficiency in coding gastroenterology specialties and in-depth knowledge of ICD-10, CPT, HCPCS coding systems. Strong experience with EHR systems (Epic, Cerner, Meditech, etc.). Awareness of payer-specific policies and the ability to apply them to coding tasks effectively. Strong attention to detail and critical thinking skills to review documentation and ensure coding accuracy and compliance.

Company Name: Optum Experience: 1+ Years Location: Chennai Interview Mode: F2F Interview Date: 24th May (Saturday) Interview Rounds: 2-3 Rounds Notice Period: Immediate to 30 days Generic description: Roles and Responsibilities : Manage AR calls to resolve outstanding accounts receivable issues with patients, insurance companies, and other stakeholders. Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions. Collaborate with internal teams such as medical billing, hospital administration, and patient access to resolve complex billing discrepancies. Maintain accurate records of all interactions with patients, insurers, and other parties involved in the revenue cycle management process. Job Requirements : 1-5 years of experience in AR calling or related field (RCM). Strong knowledge of US healthcare regulations and industry standards for medical billing. Excellent communication skills for effective interaction with customers over phone calls. Ability to work independently with minimal supervision while prioritizing multiple tasks simultaneously.

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Under Payment / Over Payment Designation : AR Caller/Senior AR Caller Location -Chennai Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location -Chennai and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - EVBV and Prior Authorization (Voice) Designation : AR Caller/Senior AR Caller Location -Chennai, Mohali and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Role & responsibilities Preferred candidate profile Hiring for AR Caller Min 1-5 years in AR calling/denial management Excellent communication skills Must be flexible to work night shifts UG are also considerable Two way cab provided Work location: Chennai/Bangalore

Greeting from Access Healthcare !... We are hiring for Medical Coders Speciality: E&M IP/OP, Multispeciality Denials, HCC & Ipdrg Experience 2 + Years Location: Chennai Work Type: Office Certification Mandatory (CPC, CRC, CCS, CIC, COC) Immediate Joiners Interested Candidates can fill this form : https://forms.office.com/r/0pWqxRGjN1 For queries reach out / drop your resume to the below given contact details. Adhiba J Recruiter - TA (Talent Acquisition) Ph- +91 8680083134 Email : adhiba.j@accesshealthcare.com

Greeting from Access Healthcare!!! We are hiring for Medical Coders Speciality: E&M IP/OP, Multispeciality Denials, HCC & Ipdrg Experience 2 + Years Location: Chennai Work Type: Office Certification Mandatory (CPC, CRC, CCS, CIC, COC) Immediate Joiners are preferred Interested Candidates can fill this form: https://lnkd.in/gvi-eRbg Send Updated Resume , Recent Photo ,Aadhar card and Membership ID with the mentioned details your interview will be Scheduled Name - Contact Number - Current Company - Experience - Location - Work Location - Certification - Take home salary - Expected salary - Certification Name - Certification Number(Member ID)- Notice Period - Active Bond - Mail ID - For queries reach out / drop your resume to the below given contact details. Koperumdevi Recruiter - TA (Talent Acquisition) Ph- +91 9176207018 Email: koperumdevi.elu@accesshealthcare.com

Should have minimum 1 yr experience in AR calling - Denial Management Physician and 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.

Bangalore- Active openings for Ar Caller (only hospital billing experience) Min :- 1+ yrs exp in AR Calling in Hospital Billing Key skills: We are looking for hospital billing specialists who has firm knowledge in handling zero balanced Accounts, partial patient calling. Location :- Bangalore Package :- Upto 45 K / follows salary slab Hike: mention only 3 to 4k based on takehome considering experience. Cab :- Female 2 Way Upto 25KMS radius Male No Cab / 2000 cab allowance will be provided Immediate Joining - No Reliving Letter Qualification :- Inter Interview mode: Walkin Interested candidates can share your updated resume to HR Deepika- 9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague

Job Responsiblity To address outstanding or assigned AR through analysis and phone calls by using available resources. Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment. To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager. To meet the established SLAs (service level agreements) for production and quality To update the outcome of the calls or analysis in a clear and coherent manner in the billing system To utilize the P & Ps (policies and procedures) established for the process and also stay updated with changes done with the P & Ps To improve the performance based on the feedback provided by the reporting manager / quality audit team. Qualification: Graduate fresher- BBA., BA., B.Com., BCA., B.Sc (Physics, Chemistry, CS,MBA, MCA Maths)and 10+12+Diploma., Passed out year - 2019 to 2024 Please Note : B.E/B.Tech/ME/M.Tech - are not eligible to apply Interview Process Rounds of Interview: 1. HR Interview 2. Online Assessment - Grammar & Aptitude 3. Versant Test - Language Assessment 4. Operational/Technical Interview Shift Timing: 05:30 PM to 2:30 AM Or 7.00 PM to 4.00 AM Night Shift (US Shift) Should be flexible for both the shift. Transport : Two-way transport available based on boundary limits. Job Type: Full-time, Regular / Permanent Benefits: Saturday Sunday fixed Week Offs PF ESI Gratuity Health insurance. Performance bonus Competitive remuneration Free cab transport Required Skills: Good Verbal and Written Communication skills Should be comfortable working with Night shifts. Sound analytical skills Logical thinking Interested candidates can WhatsApp your updated resume to 8056224581 or mail to Ritika.Maheshwari@agshealth.com Thanks & Regards, Ritika Maheshwari Senior HR-Talent Acquisition AGS Health.

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Day : 24-May-25 (Saturday) Walk in Timings : 11 AM to 3 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Contact Information : Alina Zaman-9289544594/Keshav Kaushal-9205669978/ Nasar Arshi 9266377969/Arpita Mishra-8840294345, Anushka- 8317044614/ Vishal-9560031640 Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Provident Fund (PF) Deduction is mandatory from the organization worked. Candidate must be comfortable working for Gurgaon Work Location. B.Tech/B.E/LLB/B.SC Biotech aren't eligible for the Interview. Undergraduate with Min. 12 Months Exp is mandatory. *Please note Candidates not having relevant US Healthcare AR Follow Up experience shouldn't have more than 24 Months of Total Experience. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

We Are Hiring || Hospital Billing - AR Callers || Chennai Location || Eligibility Criteria :- Min 1+ yrs of experience into AR Calling Hospital Billing UB04 Form Package :- Upto 40K Take-home Qualification :- Inter & Above Immediate Joiners Preferred, Relieving is not Mandate WFO 2 Way Cab Interested candidates can Call Or Send Resume to HR Suvarna :- 7095162832 Mail ID :- suvarna2508kondepogu@gmail.com

Job Summary As an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize revenue, and minimize financial losses for healthcare providers. Key Responsibilities • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments. • Experience working with multiple denials is required. • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow-up where required. • Should be thorough with all AR Cycles and AR Scenarios. • Should have worked on appeals, refiling, and denial management Mandatory Skills • Excellent written and oral communication skills. • Minimum 1-year experience in AR calling • Understand the Revenue Cycle Management (RCM) of US Healthcare providers. • Basic knowledge of Denials and immediate action to resolve them. • Follow up on the claims for collection of payment. • Responsible for calling insurance companies in the USA on behalf of doctors/physicians and following up on outstanding accounts receivables. • Should be able to resolve billing issues that have resulted in payment delays. • Must be spontaneous and enthusiastic Desired skills • Experience in All-scrip t and NextGen is an added advantage Regards: Mohammed Nawaz Human Resources Omega Healthcare LinkedIn: https://www.linkedin.com/in/mohammed-nawaz-371767296 Phone: +91 9380309508 Email: Mohammednawaz.shaikbabu@omegahms.com

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Denial Management experience required. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact: N.Anusiya 7397531828 (Call/WhatsApp)

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. Eligibility: Graduate with Minimum 1- 4 Years experience in Hospital Billing-Denial Management (RCM/AR Domain) & EPIC platform experience is an added advantage! 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 / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Role & responsibilities Must be a Graduate (10+2+3) Minimum 1-4 Years experience in Healthcare accounts receivable with (Denial Management) -Hospital Billing UB04 Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Must possess proven experience in Hospital Billing-UB04 If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested. Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Interview Venue: Optum (UnitedHealth Group) Tamarai Tech Park S.P.Plot No:16-20 & 20A North Block, ground floor Thiruvika Industrial Estate, Inner Ring Road, Guindy Chennai, Tamil Nadu 600032 Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Looking forward to seeing you and your referrals at the drive! Please Note: Dress Code: Business Formals Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days & not open to night shifts If you have no experience in Hospital Billing-UB04

Review provider claims that have not been paid by insurance companies. Follow up with insurance companies to understand status of claims. Follow up is done through insurance company/ TPA website or through outbound calls.

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to billing and payment. Identify and address denial management processes to minimize write-offs and optimize revenue cycle management. Collaborate with internal teams (e.g., coding, scheduling) to resolve complex cases involving multiple departments. Handle patient inquiries regarding medical bills, insurance claims, and payment plans. Maintain accurate records of all interactions with patients/customers using CRM software.