2186 Denials Jobs - Page 18

Key responsibilities Team and workflow management: Supervise and guide team members, ensure smooth workflow, and improve process efficiency. Clinician and patient coordination: Manage clinician inquiries, organize visit schedules, and handle patient-related coordination. Compliance and authorizations: Ensure all operations comply with regulations and manage necessary authorizations. Performance management: Support performance management of team members and conduct training. Process and systems expertise: Maintain a strong knowledge of US healthcare processes, such as end-to-end revenue cycle management (RCM), physician and hospital billing, and denials. Cross-functional collaboration: Active...

Dear Candidate Greetings from R1RCM! We are reaching out to explore your interest in an exciting opportunity with us. If you are currently looking for a Job change or open to new opportunities, we would be glad to consider your profile.Kindly share the following details with your updated CV (in PDF Format) for further processing. Total Experience as AR Caller Current Company/Last Company Notice Period Current Package/Last Package Expected Package Current Location Okay for Chennai Location (Yes/NO) Current Designation/Last Designation Source (LinkedIn/Naukri.com/Emp Referral) Also, please register yourself in R1 web portal with the link below. https://r1rcm.wd1.myworkdayjobs.com/R1RCM/job/Che...

Job Description Underpayment Validation - HB Who we are: R1 RCM is a leading provider of revenue cycle services and physician advisory services to healthcare providers. We help transform and manage the commercial infrastructure of care organizations. What you will do: Study and analyze the healthcare reimbursement models to ensure the revenue estimation is in-line with the contracts. Diagnose and understand how the underpayment occurred and what our client could have done to prevent it. Work on financial analysis, reviews, and deep dives on client specific healthcare data, making sure of accuracy of revenue projections and actual collections. To call payors for underpaid charges and get stat...

Greeting from GEMS Consultancy Hiring for AR Callers Exp:1-4Yrs Location: Bangalore, Chennai ,Pondicherry, Kochi Max Salary 45K Immediate joiners only Interested Candidates can share their resume to Pavithra B 7019144304 hr@globaledgemanpower.com

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9600082835 ) 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 On the top of Resume Location : Chennai , Ekkattuthangal Warm...

* Pursuing Graduate / Graduate / 12 + 3 Yrs Diploma * 2 + Yrs Experience in AR Calling / Patient Calling ( Medical Billing - US Healthcare) * Open for Night Shift. * Excellent in English Communication Skills. Send CV to Career@Ablyconglobal.com

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 7 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.7 Years to 6 Years Work Mode: WFO Location: Vepery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Follow up on unpaid or denied claims with insurance companies. Resolve billing discrepancies and ensure accurate payment processing. Maintain up-to-date records of communications and account statuses. Verify insurance details and submit claims per payer guidelines. Address patient and provider inquiries in a professional manner Mo...

Job Title: AR CALLER Location: CHENNAI Job Responsibilities: Follow up with insurance companies on outstanding claims. Manage and resolve denials efficiently. Understand and work on the entire AR (Accounts Receivable) process. Document all call-related information accurately. Communicate effectively with payers to ensure timely collections. Coordinate with the internal team for escalations and updates. Experience: 1 to 2.5 years Shift: Night Shift Education: Any Degree Mode: Work From Office / NIGHT SHIFT Interview Type: Direct Walk-in Only Age Limit: Below max 30 years only Preferred Joining: Immediate joiners Cab Facility: Drop-off provided for female employees in the night shift. Document...

Responsibilities: * Manage accounts receivable calls: resolve denials & increase payments * Meet revenue cycle management goals: RCM expertise required * Handle US healthcare denials: minimize write-offs Food allowance Travel allowance Performance bonus

Role & responsibilities Hiring AR Caller -Minimum 1 Year of experience , Interview mode strictly Direct walkin only, Location chennai & Coimbatore, Immediate joiners prefered, if you Intrested Reach out Prakash-9884950347 Preferred candidate profile Strong Knowledge in denial Management & Medical billing two way cab provided 25km radius surrounding we are providing spot offer easy process

Roles & Responsibilities: 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 Qualifications: Graduate (except B.Tech/LLB) 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) RCM Experience of minimum 24 months (documented) is mandatory. Skill Set: Candidates should have good healthcare knowledge. C...

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues, denial management, and patient billing discrepancies. Identify and address root causes of denials by analyzing EOBs, claims status, and payer feedback. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in AR calling, medical billing, or revenue cycle management in the US healthcare industry. Strong knowledge of ICD-10-CM/PCS codes and CPT codes; ability to work independently on night shifts (rotational). Excellent communication skills for effective interaction with customers over phone calls; pr...

Director / Sr. Director Medical Billing Location: Salem, Trichy, Bangalore or Chennai, 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, automati...

1.We Are Hiring -AR Calling || US Healthcare || RCM || Physician Billing || Hospital Billing || Eligibility :- Min 1+ years of experience into AR Calling Package :- UP TO 40 K + Best Incentives + 2 way Cab Location :- Navi Mumbai, Hyderabad , Bangalore, Chennai Immediate Joiners Preferred Relieving letter is not Mandate WFO Perks and Benefits : incentives allowances 2 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 swetha.n@axisservice.co.in References are Welcome 2. We are Hiring Prior Authorization QA | Hyderabad Prior Auth QA:- Location: Hyderabad Salary: Up to 47K Take-Home Minimum 4+ Years in Prior Authorization Minimum 1+ Year as QA (On/Off Papers QA E...

Essential Duties and Responsibilities: Need to work on Patient and Insurance refunds. Should analyze the outstanding credit balance for their respective clients and work on the refunds. Need to prepare the refund packages for the clients. Candidates with 1-4 years experience in US health care industry. Ability to interact positively with team members, peer group and seniors

Greetings From Global Healthcare Billing Partners Pvt Ltd!!!! Hiring Alert AR Caller (Voice Process) | Global Healthcare Billing Partners Pvt Ltd We are hiring experienced AR Callers for our Velachery & Vepery branches ! Experience: 1 to 4 years Location: Velachery & Vepery - Chennai Shift: Night Shift Joining: Immediate Joiners Preferred Cab Facility: Not Available Interested Candidate kindly share your updated CV on below contact details Contact: HR Bhavana – 89252 10094

We are hiring for AR Caller for Hyderabad , Chennai , Bangalore and Mumbai Were Hiring! Role: AR Caller (Physician Billing& Hospital Billing) Hyderabad Openings: Experience: Minimum 1+ year of experience inAR Caller (Physician Billing)for Graduates and above. Minimum 2+ years of experience required for Undergraduates Salary: Up to 36,000 Take Home Cab Facility: 2-way transportation provided Qualification: Intermediate & above Preference: Immediate joiners (Relieving letter is mandatory) Next Batch: Starting on 31st October 2025 looking for candidates who can join on or before this date. Interview Process: Round 1: Virtual HR Screening Rounds 2 & 3: Walk-in Interviews Interested Candidates: P...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 33k 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 ...

Openings for Coders - E/m IP OP ,Ed pro & Fac, Surgery and Denials Wfo Location - Bangalore Exp : 1 to 5yrs Salary - 30% hike upto 7L CPC or CCS Certified Interested candidates drop your CV to 9952763165

Dear Candidates Greetings From Q ways Technologies We are hiring for AR Caller PB in Imagine Process: Medical Billing Designation: AR Caller , Senior AR Caller Salary: As per standards Location: Chennai Free Pick up and Drop Interview Mode: Virtual Interview Should have good domain knowledge Experience in end to end RCM would be preferred more Should be flexible towards jobs and the requirements Should be a good team player Must Have exp in Imagine or Epic or Athena Software Interested candidate can ping me in Whatsapp or can call directly Pls watsapp to the below given numbers. Number: 7397746206 - Priyanga (Ping me in Watsapp) Regards HR Team Qway Technologies RR Tower 3, 3rd Floor Guindy ...

AR caller(Voice process) Physician billing, Denial management Experience: 1 to 5 years Night shift Salary best in the industry Shilpa.shrishaahrsolutions@gmail.com 9600359631 Two way cab Perks and benefits AR Caller(Physical billing, Denial management)

Roles and Responsibilities Manage prior authorization process from start to finish, ensuring timely completion of tasks. Review medical records, diagnosis codes, and treatment plans to determine coverage eligibility. Communicate effectively with healthcare providers, insurance companies, and patients regarding authorization status updates. Identify potential denials and take proactive steps to resolve issues before submitting claims. Maintain accurate records of all interactions and actions taken during the prior authorization process. Contact Details Shweta Thombare - 7758938726 Email Id : shweta.thombare@credencerm.com

TL/Ast. Manager for US RCM process. The ideal candidate should have a minimum of 8 years’ experience & be a SME in the entire RCM process. In addition, they should have proven track record of effectively managing team & strong client relationships.

AR Caller JD: Experience:1- 4 years Number of vacancies: 4 Good understanding of Accounts Receivable. Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables Prioritize unpaid claims for calling according to the length of time it has been outstanding Call insurance companies directly and convinces them to pay the outstanding claims Check the relevance of insurance info offered by the patient Evaluate unpaid insurance claims Call insurance companies and check on the status of claims Transfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverage If the claim has already been paid, ask the insur...

Denial Certified coder Chennai, Coimbatore, Pune WFO&WFH Requirements: Minimum 1+ year to 5years experience needed Salary as per company norms Only for certified coders Relieving letter is not mandatory Preferably Immediate joiner last 10 days' notice period acceptable Interview Mode: Virtual Contact: HR SAMEEMA-7339689430 (Interested please share your resume to mentioned number) Refer and share with someone who might be a great fit!