Full Job Description Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should have good healthcare knowledge. Candidate should have knowledge of Medicare and Medicaid. Ability to interact positively with team members, peer group and seniors Fresh graduates are most Welcome.. Perks and Benefits Paid Time off and Holidays Long Service Recognition Mobile and Internet Allowance COVID Emergency Support Transportation Medical Facility on Premise Mediclaim Insurance - Self & Dependents Voluntary Top Up on Mediclaim Insurance Personal Accidental Insurance Life Insurance Maternity/ Paternity Leave Telemedicine services Day Care Program Provident Fund Employee Pension Scheme Provident Fund (Voluntary) Gratuity Professional Development Calendar Manager Development Programs Domain Knowledge Expertise Maternity/ Paternity Leave Maternity Leave As per ESIC/Maternity Benefit Act whichever is applicable. 5 Paternity leave granted to the father of a new-born. Day care Benefit Program : childcare facilities to all its female associates so that they are able to focus on their work and achieve their career aspirations without compromising on childcare. We provide near site day care facilities tie up information and a reimbursement of up to INR 8000/- per month per child for up to 2 children per family. Paid Time Off and Holidays Under the paid time off program associates are entitled for different types of paid leaves 30 leave (Earned Leave + Casual Leave) per calendar year. Leave accrues every month. Only earned leave up to a maximum of 30 can be carried forward to the next year. 10 Holidays every calendar year; published in the beginning Regards Amit Soni Call or what's App: 9560589907

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requirements: 1+ year of AR follow-up experience in the US healthcare domain. Strong knowledge of insurance guidelines and denial management. Excellent communication and analytical skills. Familiarity with medical billing software and tools. To apply, call Miss Shahin - 9599818161

Greetings from R1RCM Hiring for surgery coders looking for SDS, Gastroenterology surgery ,General surgery, Cardiopulmonary Surgery , Cardio surgery location-Chennai/HYD minimum 1 to7 years of experience CPC/CCS certification is mandatory regular shift- 8.30 am to 5.30pm interview mode- virtual mode Benefits: Free pickup and drop facility will be provided Medical Insurance will be provided Contact person Harrishma HR Contact mail - hpalaniappan@r1rcm.com/ 9677152997 If you are not interested, refer any of your friends who has the relevant experience

We're Hiring for AR Caller Location - Chennai If you're a graduate looking for a opportunity, this might be perfect for you! Work Schedule: Monday to Friday (Saturday & Sunday off) Role & responsibilities: 1) Strong knowledge in denial management and Good communication 2) Should expertise in RCM Division of AR Calling Team 3) Responsible for the productivity, quality and overall performance of the projects. 4) Knowledge on FQHC Billing and Epic software is the added advantage. 5) Analyse the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment. Preferred candidate profile: Minimum 1.5 years experience in AR calling Perks and benefits: 1) Two way cab facilities are provided 2) Production Incentive & Attendance Incentive is paid every month 3) Salary - Best in the industry 4) PF Contribution 5) Health Insurance coverage Buzz me Sathya @ 6369627566

Job Description: Should have strong leadership and team management abilities. Extensive knowledge of accounts receivable processes and end-to-end billing. Strong problem-solving and decision-making skills. Wide knowledge of KPI metrics and performance management. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Proficiency in using relevant software and tools will be added advantage (Allscripts, ECW, Medisoft). Worked on ED specialty will be added advantage. Qualifications: * Minimum 6+ years of experience in RCM (AR Calling & Denial Management) * Should have team handling experience * Immediate to 30 days notice period candidates can apply * Willing to WFO & Night Shift * Strong knowledge on CMS1500 Form & Multispecialty denials

Med-Metrix - AR Caller -HB walk-in interview Preferred candidate profile : AR Caller (1 to 2) Years Hospital Billing (UB04 forms) Denial Management Notice - Immediate/30 days Cab - (2 way provided Surrounding 28km radius) Salary best in industry Interview day : ( Wednesday- Friday) Walk-in time : 3:30 PM to 6 PM Interested Candidates reach out Subash HR-9791854171spalani@med-metrix.com Interview Address : 7th Floor , Millenia Business Park II, 4A Campus,143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India

Job Title: Accounts Receivable (AR) 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 1-2 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. Education: High school diploma or equivalent (preferred: Bachelors degree in Healthcare Administration or related field). Shift: Night shift (for US-based clients) / Flexible working hours. Transportation: No cab facility provided candidates must arrange their own commute. Benefits: Competitive salary & incentives Health insurance (if applicable) Career growth opportunities Training & development programs Interested Candidates please contact Saranya devi HR- 7200153996

Job description AR ( Credentialing ) Job Description As a Credentialing Associate at R Systems, you will play a pivotal role in ensuring the accurate and timely processing of credentialing applications for US healthcare professionals. Your expertise in regulatory compliance, attention to detail, and ability to manage multiple tasks will be critical in maintaining provider records and ensuring adherence to industry standards. You will conduct thorough background checks, verify licenses and certifications, and collaborate with internal teams to address credentialing issues. Additionally, you will stay informed about changes in healthcare regulations and help refine credentialing policies and procedures to enhance operational efficiency. Your contribution will directly impact the quality of healthcare services by ensuring that only qualified professionals are credentialed. Preferred Skills- Follow up, Denial Management, Credentialing, Enrollment, US Healthcare Roles & Responsibilities Oversee credentialing processes, ensuring compliance with industry and regulatory standards. Collect, review, and verify documentation such as licenses, certifications, and work history. Maintain and update credentialing databases with accurate and current provider information. Track credentialing status, expirations, and re-credentialing timelines using software tools. Act as the primary contact for healthcare providers, guiding them through the credentialing process. Collaborate with internal teams, including HR and legal, to ensure credentialing requirements are met. Conduct audits to identify areas for improvement and ensure compliance with policies. Prepare detailed reports on credentialing activities and outcomes for leadership review. Stay current with state and federal regulations to ensure compliance. Assist in developing and implementing credentialing policies aligned with best practices and organizational standards. Drop your CV at guddan@rsystems.com & Whatsapp - 7011037919

Responsibilities: * Manage denials through effective communication with providers and insurers. * Ensure compliance with HIPAA, Medicaid, Medicare, Cobra, ICD, CPT, HCPCS codes. Health insurance Office cab/shuttle Provident fund

We Are Hiring || AR Caller || Up to 40 K Take-home || Hyderabad & Chennai 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 letter not Mandate Immediate Joiners Interested candidates can share your updated resume to HR Srujana - 8520996202 (share resume via WhatsApp ) Refer your friend's / Colleagues

Role & responsibilities: Denial Coder in Radiology Quality Auditor: Auditor should have 4+ years of experience in Rad denial experience and IVR experience will be added advantage. Denial Radiology quality auditor: Life science graduate is mandatory Able to analyze the denial trend and come up with solutions. Need to provide education to the team and support the team wherever is required Need to work independently. Should have good verbal and written communication Should have knowledge in all the modalities and denial workflow In depth knowledge about the payer policy and denial concepts NCCI edits, MEU, medical necessity. Timings & Transport 1. Shift timings 8.30am 5.30Pm 2. FIVE DAYS WORKING (MONDAY - FRIDAY) 3. Need to be Comfortable with WFO-Work from office. Contact Details: HR - Aravind N - 7286960006

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

Job openings for AR Caller/Ar Calling/Account receivable Caller Dear candidates, Urgent opening for Ar caller Experience:1-6 years. Location: Hyderabad Work from office (shift time:6 30PM -3 30AM Night shift 2 way cab facility) Walk in interview. notice period: immediate to 15 days joiners R1RCM-WALKIN UNISLINK-WALKIN INFINIX-HB VIRTUAL min 1 yrs experience into AR CALLING ,physician or Hospital billing, should have min 1 year experience in us healthcare for provider side as a Ar caller. strong experience in Denial management. should have proper Document from previous company. Refer your friends/colleagues. immediate joiners or candidates with up to 15 days notice period are preferred . Thanks & Regards Ravichandiran.R IT Recruiter. M:8608922945(Share resume via whatsApp) ravichandiran.r@maintec.in

Role & responsibilities Preferred candidate profile Roles and Responsibilities: Perform AR calling to follow up on medical claims. Analyze and understand EOBs and denial reasons. Ensure timely resolution and reduce A/R days. Maintain quality standards in documentation and reporting. Candidate Profile: Minimum 6 months to 2 years of experience in AR Calling is preferred. Freshers with excellent communication skills can apply. Familiarity with US healthcare terms, CPT/ICD codes is a plus. Ready to work in night shifts. Location -Periyar Nagar Perambur email cv's to hr@cantileverhealthcare.com

Greetings from Collar Jobskart. We are hiring for AR Callers in healthcare industry who have experience in Prior Authorization, EV, IV Callers. Role & responsibilities : Need Minimum of 1 Plus years experience in Authorization Only Voice process candidates are eligible. Night shift with two way cab facility. Saturday and Sunday Fixed off. Preferred candidate profile Only voice/ semi voice process experience candidates only Immediate joiners (Relieving not required). Location : Chennai Interested Candidates reach me at HR RUPASRI @ (8072644169) through call or wats app

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Caller Fresher( Night Shift ) Requirements : Any Degree / PG Excellent communication work from Office Night Shift PF, ESI & Food available Dinner & One-way Cab available Joining: Immediate Joiner / Maximum 5 days Work from office only (Direct Walkins Only) Interview time Monday to Friday ( 5 pm to 7 Pm ) Contact person VIBHA HR ( 9043585877 ) Bring 2 updated resumes Refer( HR Name VIBHA HR) Mail Id : vibha@novigoservices.com Call / Whatsapp ( 9043585877 ) Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter VIBHA Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- VIBHA vibha@novigoservices.com Call / Whatsapp ( 9043585877 )

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 medical billing - AR Calling ( Denials ) Immediate Joiners are Required. Interested Reach HR Boopathy @ 9345681483 (Call & Watsapp)

We Are Hiring || AR Callers ( RCM US Healthcare ) || Experience :- Min 1 year of exp in AR Calling (US Health Care) into Denial Management. Package :- Physician billing Up to 40K Take home & Hospital billing Upto 50k Takehome. Locations :- Hyderabad , Chennai & Mumbai. Qualification :- Inter & Above. Perks and Benefits: 1. 2 way cab 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to HR ASHWINI 9059181376(share resume via WhatsApp ) Refer your friend's / Colleagues

Dear Applicant, G reetings from Omega Healthcare. We are Hiring for Denial coding (Multispecialty) for Bangalore location. Fresher and non relevant experience candidates please ignore! Job description Minimum 1 year experience Required in Denial coding (Multispecialty) Should possess good knowledge in medical coding terms and work Process. Should have good knowledge in ICD - 10, CPT, modifiers and Etc. Designation : Specialist or senior specialist Medical coding Billing Experience : 1 to 6 Years Location : Bangalore (WFO) Certification : CPC or CCS , Salary : Best in industry Shift : Day Immediate joiners preferred. if interested, kindly contact or send your resume (whats app) and refer your friends with relevant experience to below mentioned number. HR : Lakshmi contact no : 9901340050 ( call between11.am to 7 PM) or email your resume to lakshmi.gopi@omegahms.com Regards, Team HR

Greetings from The Job Factory !!! Walk-In drive for Experienced at Hyderabad Location for AR Calling !! Interested candidates Contact HR Swathi @ 9538878907 ( Call or whatsapp ) Email id - swathi@thejobfactory.co.in Job description Skill: Candidates with 1+ years of experience with excellent communication, US Healthcare AR Callers with Denial Management experience (Voice Process) are only eligible for the interview. Education: Must have regular bachelor's degree Mode of work: Hybrid Work timings: Night shift - US timings Notice period: Immediate to Max 30 days Interested, Please Walkin with the following documents 1 Updated Resume - 2 Copies 2 Any Original ID proof - Aadhar/ PAN / Driving license 3 Recent Passport Size photograph - 2 copies Interested candidates Contact HR Swathi @ 9538878907 ( Call or whatsapp ) Email id - swathi@thejobfactory.co.in

Position Description: We are seeking a dynamic and driven AR Caller for our team. The Accounts Receivable (AR) Analyst is responsible for tracking and managing outstanding accounts receivable, identifying and resolving billing and payment issues, and ensuring the timely collection of outstanding balances from clients or customers Position Duties: Should handle US Healthcare providers/Physicians Accounts Receivable Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions Manage A/R accounts by ensuring accurate and timely follow-up Understand the client requirements and specifications of the project Ensure that the deliverable to the client adhere to the quality standards. Responsible for working on Denials and Rejections, making required corrections to claims. Able to resolve billing issues and take appropriate action for denied claims. Should be Familiar with all the Web Portal Navigation Should be able to resolve billing issues that have resulted in delay in payment Identify issues and escalate the same to the immediate supervisor Reviewing EOB, capturing denials, fixing them for payments, and understanding recoupments Good experience in denial management, appeals & referral process Should be good at pre calling analysis Position Requirements: Minimum 2 year work experience as an AR Caller in Revenue Cycle Management Process in US Medical Billing Sound knowledge in American Healthcare concept Should have knowledge of Advance MD or Collaborate MD EHR software. Must possess good communication skill with neutral accent. Must be willing to work in Night Shifts. Must be flexible and should have a positive attitude towards work. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time Ensure accurate and timely follow up on pending claims wherein required Should have good knowledge and hands on experience in MS office especially MS excel Ability to multi-task Candidate should have their own laptop along with Internet connection.

Job description AR ( Credentialing ) Job Description As a Credentialing Associate at R Systems, you will play a pivotal role in ensuring the accurate and timely processing of credentialing applications for US healthcare professionals. Your expertise in regulatory compliance, attention to detail, and ability to manage multiple tasks will be critical in maintaining provider records and ensuring adherence to industry standards. You will conduct thorough background checks, verify licenses and certifications, and collaborate with internal teams to address credentialing issues. Additionally, you will stay informed about changes in healthcare regulations and help refine credentialing policies and procedures to enhance operational efficiency. Your contribution will directly impact the quality of healthcare services by ensuring that only qualified professionals are credentialed. Preferred Skills- Follow up, Denial Management, Credentialing, Enrollment, US Healthcare Roles & Responsibilities Oversee credentialing processes, ensuring compliance with industry and regulatory standards. Collect, review, and verify documentation such as licenses, certifications, and work history. Maintain and update credentialing databases with accurate and current provider information. Track credentialing status, expirations, and re-credentialing timelines using software tools. Act as the primary contact for healthcare providers, guiding them through the credentialing process. Collaborate with internal teams, including HR and legal, to ensure credentialing requirements are met. Conduct audits to identify areas for improvement and ensure compliance with policies. Prepare detailed reports on credentialing activities and outcomes for leadership review. Stay current with state and federal regulations to ensure compliance. Assist in developing and implementing credentialing policies aligned with best practices and organizational standards. Drop your CV at Simran.Gulati@rsystems.com

Job description AR ( Credentialing ) Job Description As a Credentialing Associate at R Systems, you will play a pivotal role in ensuring the accurate and timely processing of credentialing applications for US healthcare professionals. Your expertise in regulatory compliance, attention to detail, and ability to manage multiple tasks will be critical in maintaining provider records and ensuring adherence to industry standards. You will conduct thorough background checks, verify licenses and certifications, and collaborate with internal teams to address credentialing issues. Additionally, you will stay informed about changes in healthcare regulations and help refine credentialing policies and procedures to enhance operational efficiency. Your contribution will directly impact the quality of healthcare services by ensuring that only qualified professionals are credentialed. Preferred Skills- Follow up, Denial Management, Credentialing, Enrollment, US Healthcare Roles & Responsibilities Oversee credentialing processes, ensuring compliance with industry and regulatory standards. Collect, review, and verify documentation such as licenses, certifications, and work history. Maintain and update credentialing databases with accurate and current provider information. Track credentialing status, expirations, and re-credentialing timelines using software tools. Act as the primary contact for healthcare providers, guiding them through the credentialing process. Collaborate with internal teams, including HR and legal, to ensure credentialing requirements are met. Conduct audits to identify areas for improvement and ensure compliance with policies. Prepare detailed reports on credentialing activities and outcomes for leadership review. Stay current with state and federal regulations to ensure compliance. Assist in developing and implementing credentialing policies aligned with best practices and organizational standards. Drop your CV at Shankar.rawat@rsystems.com

Job description Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!!Hiring for Experienced Payment Posting @ Vadodara Location. JOB DETAILS : Experience : 1+ year of experience in Payment Posting. Work Mode : Office Salary : Best in Market RESPONSIBILITIES : Work in teams that process medical billing transactions and strive to achieve team goals Process Payment Posting transactions with an accuracy rate of 99% or more Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Actively participate in company s learning and compliance initiatives Apply your knowledge of medical billing to report performance on customer KPIs COMPETENCIES / SKILL SET : * 1-4 Years of experience in Payment Posting * Excellent interpersonal and analytical skills .* Adaptability and Flexibility. * Good Knowledge of MS Office Word, Excel, and PowerPoint. * Constantly strive to meet the productivity, quality, and attendance SLA .* Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : * Any Graduate or Post Graduate with minimum 1 year of experience in Payment Posting Venue: Global Healthcare Billing Partners Pvt Ltd., Imperia Building, Nizampura, Vadodara, Gujarat Only Experience in Medical Billing Payment Posting Interested can whatsapp resume to 9157918101 Also can reach out to the mentioned number for interview. Required only experienced Candidate in Medical Billing for Vellore Location. Regards, Sujan HR 9157918101

Bulk Hiring For AR Caller ( US Healthcare Process ) Any Grad with Min 1 year AR Caller Exp Can Apply 5 Days Working || 2 Fixed Off Salary - 5.5 lpa Location - Manikonda Lanco Hills Both Side Cab Call & WhatsApp HR Shivani@9953855726 Required Candidate profile Note - Immediate Joiner Must Have Knowledge Of One of These - 1 Denials 2 Bundle Denial 3 Authorization Denial 4 Medical Necessity