870 Denials Jobs - Page 20

Hiring: AR Caller/Senior AR Caller Experience in Physician Billing or Hospital Billing Location: Chennai, Bangalore, Pune & Trichy Experience: 1 to 4 Years Salary:Up to 40,000 per month Relieving letter is not mandatory Contact: Suvetha D-9043426511 Required Candidate profile Strong understanding of denial management Work with multiple denial types and take appropriate actions for claim Handle appeals and denial management processes.

Roles and Responsibilities: Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. Record after-call actions and perform post call analysis for the claim follow-up. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Provide accurate product/service information to customer, research available documentation including authorization, nursing notes, medical documentation on clients systems, interpret explanation of benefits received etc prior to making the call. Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials /underpayments. Ensuring the daily assigned accounts are resolved/worked on. Escalate difficult collection situations to Team Leaders situations and seek education and instruction.Roles and Responsibilities: Job Title: AR Caller (US Healthcare Process) Voice Process Immediate Joiners Preferred Job Location: Chennai / Bangalore / / Work from Office (Night Shift) Experience Required: 0.6 3 Years in US Healthcare / AR Calling / RCM Process Freshers with good communication are also welcome! CTC Offered: 3LPA 6 LPA + Incentives + Shift Allowance Job Description: We are hiring energetic and goal-driven AR Callers to join our dynamic US healthcare team. As an AR Caller, you will be responsible for calling insurance companies (in the US) to follow up on pending claims. Key Skills Required: Good Communication Skills (English Verbal & Written) Basic Knowledge of Denial Management, RCM, CPT/ICD codes Understanding of US Healthcare Insurance Terms (Medicare, Medicaid, etc.) Ability to work in Night Shifts (US Timing) Shift Timings: Night Shift (6:30 PM 3:30 AM IST) | Monday to Friday Perks & Benefits: Attractive Incentives 2-Way Cab (Night Shift) Performance Bonus Health Insurance Career Growth & Internal Promotions Qualifications: Any Graduate / Diploma (Medical/Non-Medical) Prior experience in AR Calling / Voice Process preferred How to Apply: Contact HR: Yogesh [8248108252] (WhatsApp Available) Mention AR Caller Naukri” in the subject line

Medusind Solutions Openings for AR Callers/ WFO Location : Ahmedabad ( 7th & 8th Floor, Corporate Rd, Makarba, Ahmedabad, Gujarat 380015 ) HR : Rohan 878007771 Role & responsibilities Outbound calls to insurances for claim status and eligibility verification Denial documentation and further action Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusind' s Information Security Policy, client/project guidelines, business rules and training provided, company's quality system and policies Communication / Issue escalation to seniors if there is any in a timely manner Punctuality is expected all the time Perks and benefits Any Undergraduate 0.6-2 Years Relevant experience into medical billing Basic knowledge of MS Office Preparing spreadsheets and documents Good Communication skills must be able to fluently converse in English. Must have a neutral accent No stammering Working Day - 5 days working (Sat & sun fixed off ) Shift timing - 5.30 PM to 2.30 AM Drop Available with 25kM office radius Interested candidate can call on 878007771 or Can share their profiles rohan.shaikh@medusind.com

We are Hiring For "Medical Coders" Certification is Mandatory / Qualification: Any Degree CODERS : 1. IPDRG Coder : Noida / Hyd / Chennai / Mumbai || CTc upto 13 LPA || 2. Surgery Coder : Hyderabad / Chennai / bangalore || CTc upto 10 lpa || 3. Denials : Chennai / Hyderabad || CTc upto 10 lpa || 4. Radiology : Chennai / bangalore || upto 48k Take home || 5. ENM : Chennai / bangalore || upto 48k Take home || 6. Anesthesia : Hyderabad || take home upto 48k || 7. ED Profee: Chennai / Bangalore || take home upto 48k || 8. ED Blended : Chennai || CTc upto 8.5 lpa || 9. Surgery Obgyn / Cardio / neuro : Chennai /|| CTc upto 10 lpa || Experience : Minimum 1 year relevant experience is mandatory QUALITY ANALYST: 1. Surgery : Hyderabad/ Chennai / Bangalore || take home upto 60k || 2. Home Health : Chennai || CTC Upto 10 LPA || 3. IPdrg : Hyderabad || CTC upto 12lpa || 4. Denials : Hyderabad || CTc upto 9.5 lpa || 5. Radiology +IVr: Hyderabad || CTc upto 9.5 lpa || 6. Anesthesia : Hyderabad || take home upto 60k || 7. ENM : Chennai / bangalore || upto 60k Take home || Eligibility : Min 4 years as a Coder and 1 year exp as QA on (Or) off paper PROCESS COACH : 1. Surgery : Chennai / Bangalore || CTC Upto 9 LPA || 2. ENm : Chennai /Bangalore || CTC Upto 9 LPA || Eligibility : Min 4 years as a Coder and 1 year exp as QA on (Or) off paper TEAM LEAD: 1. SDS : Bangalore / chennai / hyderabad || CTC Upto 12 LPA || 2. Home Health : Bangalore || CTC Upto 12 LPA || 3. ENM : Bangalore / chennai || CTC Upto 12 LPA || Eligibility : Min 6 years exp as coder with exp 1 year (on papers) teamlead Work from office / Relieving is mandatory Interested candidates can share your updated resume to HR Mounika 9849854938 ( Via What's app ) Reference are highly appreciate

Audit AR work according to the Denial Management scenarios and the mandatory AR audit check points. Prepare and publish weekly audit report. Take feedback sessions with the AR teams of different-different PODs and publish MOMs at least twice a month

Greetings from Global Healthcare Billing Partners Private Limited..! We are hiring for the position of AR Trainer - Denials Management. Work Type: Full-Time Work Mode: Onsite (Work from Office) Location: Chennai, Vepery Shift: Night Shift Experience: 5 Plus Years Job Overview: We are looking for a skilled and experienced Trainer with over 5 years of hands-on expertise in AR Calling and Denials Management in the Hospital Billing and Physician Billing domain. The ideal candidate should possess a deep understanding of the healthcare claims process, strong leadership qualities, excellent communication skills, and a proactive mindset focused on process improvement and service quality. Note: Candidates must be comfortable working night shifts and work from office (WFO). Hands on experience with handling a batch of 25 Freshers. Key Responsibilities: Analyze workflows and identify opportunities for process optimization and increased efficiency. Monitor service quality, ensuring all SLAs and performance standards are consistently met. Train, coach, and mentor team members and new hires on process improvements and technical skills. Conduct regular quality audits and provide constructive feedback to improve team performance. Resolve complex claims and denials issues, offering subject matter expertise where required. Ensure team adherence to operational procedures and assist with continuous process enhancements. Collaborate cross-functionally to align team operations with organizational goals. Drive continuous improvement initiatives and implement best practices in AR & Denials processes. Required Skills & Qualifications: Exceptional communication, leadership, and conflict-resolution skills. Proficiency in CRM systems, healthcare billing software, and other relevant technology platforms. Ability to analyze performance data and make data-driven decisions. In-depth understanding of healthcare claims, billing cycles, and denial codes. Strong problem-solving capabilities and ability to lead teams through complex claim scenarios. Collaborative approach with a focus on achieving operational excellence. Interested Candidates can Contact or share your updated CV/Resume to this WhatsApp Number - 8925808592 Regards, Harini S HR Department

AR Caller-Voice Process experience must From: 1 Year - 4 Years in End-End Denials & RCM Process (Voice Process) Physician Billing/Shift: Mid Shift Immediate Joiners / 7 days Interview Mode: Virtual Interview Call/Wats app: 9677518394

Greething!!! Corro Health is Hiring for Certified Medical Coders..! Designation : Executive / Sr. Executive Location : Banaglore and Noida Specialties: IVR - CIRCC Certification Manadatory Location: Bangalore/ Noida Specialties: E&M OP , EM IP Denails IVR Surgery Cardiology Surgery Cardio-Vascular Surger Cardiothoracic Surgery Ortho and Cardiology (Both Experience is must) NeuroSurgery Location: Noida Experience: 1 to 9 Years Certification: AAPC/AHIMA ( Mandatory ) Salary: Best in the industry ***Preferred Immediate Joiners 15 days to 30 days*** Interested candidates please send your resume to ashrafara.j@corrohealth.com and Ashraf HR 8015364150

We are Conducting Mega Job fair for Top 10 Companies for AR calling. Chennai, Noida, Bangalore & Hyderbad. Job Title: AR Caller (Accounts Receivable Caller) Department: Revenue Cycle Management / Medical Billing Location: Bangalore / Hyderabad / Chennai / Noida Job Type: Full-Time. Experience: 0 to 10 years Job Summary: We are seeking an AR Caller to follow up on outstanding insurance claims and ensure timely reimbursement. The ideal candidate will be responsible for calling insurance companies (payers) to verify claim status, resolve denials, and secure payment for services rendered. Key Responsibilities: Call insurance companies and follow up on pending claims. Understand and interpret Explanation of Benefits (EOB) and denial codes. Identify reasons for claim denials or delays and take appropriate actions. Resubmit claims or file appeals when necessary. Document all call-related information accurately and clearly. Work with billing teams to resolve billing issues. Meet daily productivity and quality targets. Stay updated on payer policies and healthcare regulations. Required Skills: Excellent communication skills (verbal and written) in English. Basic knowledge of the US healthcare system and insurance claim process. Attention to detail and analytical thinking. Familiarity with denial management and RCM workflow is a plus. Experience using billing software like Athena, NextGen, eClinicalWorks, or similar is a bonus. Qualifications: Bachelors degree preferred, but not mandatory. Prior experience in AR calling/medical billing is an advantage. Willingness to work night shifts (for US clients). contact Hiring Manager : Mallik - 9900024951 / 7259027282 / 7259027295 / 7760984460.

About Guidehouse Guidehouse is a global consultancy providing advisory, digital, and managed services to the commercial and public sectors. Guidehouse is purpose-built to serve the national security, financial services, healthcare, energy, and infrastructure industries. We are hiring for medical coder with 2 to 4 years of experience for Multispecialty Denial for Chennai location (Work from Office) What You Will Do Accurately transforms medical diagnoses and procedures into designated alphanumerical codes. Ensure that the daily coding volumes for the team are turned around accurately within the specified Turnaround Time. Checking input volumes allotted by TL Coding reports as per client guidelines and coding guidelines by maintaining operational quality and productivity. Regular interaction with TL and getting feedbacks This position requires that one performs well independently and in a collaborative manner with their entire coding team. Understands in detail the workflow, procedures and specific criteria for the assigned client. Ensures he/she meets the monthly target with above 95% accuracy consistently Attend the Weekly QA / Team meetings without fail and respond in two way communication with the Quality analyst/Team Lead. Shall understand and abide by the organizations information security policy and protect the confidentiality, integrity and availability of all information assets. Shall report incidents related to security of information to concerned authorities. What You Will Need Any Life science, Paramedical Graduates and Post Graduates Minimum Experience: 2-5 year experience for coder / Senior coder Certification on CPC ,CIC, COC, or CCS Basic Skill set : Strong ability to interpret medical records of the patients in different specialties. Ability to communicate, have excellent interpersonal, listening skills and organizational skills. Ability to work with speed and accuracy. Good analytic skills and expertise to be proficient in accurately coding medical records utilizing ICD-9-CM and CPT conventions especially emergency room coding. Please share your Resume to Jebaskaran@guidehouse.com

HEALTHCARE AR PROCESS Thane Location Blended process DOJ - 3rd week of May 24*7 rotational shifts 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Medical billing (mandatory) Required Candidate profile Salary - 25k in hand (based on qualification and/or experience) HR-amcat-ops Follow updated Thane IBU transport boundaries

Openings for Coders - E/m IP OP ,Surgery and Denials Wfo Location - Bangalore,Hyderabad and Chennai Exp : 1 to 5yrs Salary - 55k max CPC Must Interested candidates kindly drop CV to Dharshans3110@gmail.com whatsapp: 9080157634

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for International voice process[AR Caller] @ Global Healthcare!!!. Basic Requirements: Experience: Fresher Salary:20000 CTC Qualification: Any graduate Work Mode: WFO Shift: Night Job Location: Velachery Requirements of the role include: Good communication and Analytical Skills. Candidate should be willing to work in US shift (Night Shift). Only graduates are eligible. 5 days of work (Saturday and Sunday fixed ) Interested candidate contact or share your updated resume to 8925808594 [Whatsapp] Regards Selvi S 8925808594

Hello Everyone, Greetings from GeBBS Health Solutions, Hyderabad! We are hiring AR Callers (Provider Side) with experience in Denials Management (Hospital Billing). If you have 13 years of experience in AR Calling/Denials Management , we would love to meet you! Requirements: Good knowledge of AR Denials Management in US Healthcare (RCM) Willingness to work night shifts (fixed) Work Location: Hi-tech City, Hyderabad Immediate joiners preferred Walk-in Interview Details: Dates: Monday to Friday Time: 4:00 PM 7:00 PM Venue: DivyaSree Trinity, Phase-3, Ground Floor, Hi-tech City Layout, Madhapur, Hyderabad-500081 (Near Raidurg metro station) Contact: HR Udaya 8019880046 Disclaimer: GeBBS never charges any fees for job applications. If you receive any such requests, please report them to reporthr@gebbs.com. Regards, HR Team GeBBS Health Solutions

Dear Candidates, Greetings from Ventra Health!! Experience Range - 2+ Years Shift - Night shift(6:30 pm to 3:30am - IST) Two way cabs Location - Coimbatore Contact Person - Sridhar (9087799053) Job Summary : The Accounts Receivable (AR) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Essential Functions and Tasks : Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. Recommend accounts to be written off on Adjustment Request. Reports address and/or filing rule changes to the manager. Check the system for missing payments. Properly notates patient accounts. Review each piece of correspondence to determine specific problems. Research patient accounts. Reviews accounts and determines appropriate follow-up actions (adjustments, letters, phone insurance, etc.). Processes and follows up on appeals. Files appeals on claim denials. Inbound/outbound calls may be required for follow-up on accounts. Respond to insurance company claim inquiries. Communicates with insurance companies about the status of outstanding claims. Meet established production and quality standards as set by Ventra Health. Performs special projects and other duties as assigned. Education and Experience Requirements : High School Diploma or GED. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. AAHAM and/or HFMA certification preferred. Experience with offshore engagement and collaboration desired. Knowledge, Skills, and Abilities : Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. Become proficient in the use of billing software within 4 weeks and maintain proficiency. Ability to read, understand and apply state/federal laws, regulations, and policies. Ability to communicate with diverse personalities in a tactful, mature, and professional manner. Ability to remain flexible and work within a collaborative and fast-paced environment. Basic use of a computer, telephone, internet, copier, fax, and scanner. Basic touch 10 key skills. Basic Math skills. Understand and comply with company policies and procedures. Strong oral, written, and interpersonal communication skills. Strong time management and organizational skills. Strong knowledge of Outlook, Word, Excel (pivot tables), and database software skills. Compensation : Base Compensation will be based on various factors unique to each candidate including geographic location, skill set, experience, qualifications, and other job-related reasons. This position is also eligible for a discretionary incentive bonus in accordance with company policies.

Opening. For AR caller with Denial Hospital/Physician Billing Location: Pune/Bangalore/Chennai Salary : 37 k max ( 4+yrs) Experience : 1 to 4 Voice Process Only immediate joiners Interested share your CV- Papitha-7092036199

Urgent Hiring | Hospital Billing AR Callers Hyderabad || Up to 42,000 Take-home Job Title : AR Caller – Hospital Billing Work Mode : Work from Office (WFO) Location : Hyderabad Salary : Up to 42,000 Take-home Key Requirements : Experience : Minimum 1 year in AR Calling – Hospital Billing (UB04 Form) Qualification : Intermediate (10+2) & Above Notice Period : Immediate Joiners Preferred (Relieving letter not mandatory) How to Apply : Call/WhatsApp : HR Suvarna – 7095162832 Email Your Resume : suvarna2508kondepogu@gmail.com Referrals are Welcome!

wonderful job opportunity for AR Callers to move to AR Analyst. Should have experience in denial Management/Pre Authorisation.AR Voice Process looking for AR Analyst.AR Voice to Non Voice/Semi Voice AR Operations day shift.Preferably Immediate Joinee Required Candidate profile Should have experience in denial Management/Physician Billing.AR Voice Process looking for AR Analyst. AR Voice to Non Voice/Semi Voice AR Operations day shift. Preferably Immediate Joinees. Perks and benefits plus performance incentives

Key Responsibilities • Handle medical billing tasks related to US-based healthcare clients. • Follow up with insurance companies regarding claims. • Ensure timely documentation and claim resolution. • Maintain quality and productivity benchmarks. Eligibility Criteria • HSC or Graduate freshers can apply. • Candidates with minimum 6 months BPO or domestic work experience are preferred for higher roles. • Basic communication and computer skills are required. Call Sukhjit : 7391077621. Praveen: 7391077622.

Immediate openings for Assistant Manager - AR @EqualizeRCM, Coimbatore. Job Description Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process). Manage a team of accounts receivable and billing professionals, including hiring, training, and performance evaluations. Ensure that all coding and billing practices are compliant with government regulations and industry standards, including HIPAA and CMS guidelines. Monitor and analyze revenue cycle metrics to identify areas of improvement and implement process improvements to optimize revenue cycle performance. Work with internal and external stakeholders, including healthcare providers, insurance companies, and patients, to resolve billing and payment-related issues. Work with team on the identified roadblocks / potential problems for processes/procedures and implement possible solutions to avoid any delivery impact. Collaborate with clinical staff, billing staff, and other stakeholders to improve the revenue cycle management process. Monitor key performance indicators and adjust processes as needed to meet goals. Conduct regular training and education sessions to keep staff up to date on changes in regulations and best practices. Qualification: Degree in any related field.10+ years of experience in Revenue Cycle Management in the US healthcare industry. Location: Mysuru Salary : 8 LPA to 9 LPA Key Skills 10+ years experience overseeing the end-to-end Revenue Cycle Management (US Healthcare). Should have strong domain knowledge with ability to handle a team size of up to 50 people across multiple functions like Eligibility Verification, Prior Authorization, AR, Denial Management, Billing and preferably payment posting. Excellent written and verbal communication skills, with demonstrated ability to communicate effectively with executive leadership and all levels of the organization. Proficient in MS Office applications, especially in MS Excel. Should have exposure in complete medical billing cycle understanding each process. Should be a team player and collaborate in solving any issues that might possibly arise in day-to-day transactions. Should have a very good knowledge & Control on Production/Quality & Attrition Management Interested candidates please share your resume to 6374744958 (Available on WhatsApp)

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & QC - Payment 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 ( 10 am to 6 Pm ) Everyday Contact person Vibha HR ( 9043585877 ) Interview time (10 Am to 6 Pm) Bring 2 updated resumes Refer( HR Name Vibha ) Mail Id : vibha@novigoservices.com Call / Whatsapp ( 9043585877 ) Refer HR Vibha 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:- HR Vibha Vibha @novigoservices.com Call / Whatsapp ( 9043585877 )

Dear Candidate, Greetings from AGS Health! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and following up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and the top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds off interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00 PM to 2.00 AM or 07:00 PM to 4:00 AM Night Shift (US Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Western Pearl, Kothaguda, Kondapur, Hyderabad Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from the Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1 year of experience in AR calling Calling experience on Denial Management - Physician Billing/Hospital Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Note: Immediate joiners preferred. Interested candidates can WhatsApp their resume to 9150092587 Regards, Shashank Rao HR- Talent Acquisition AGS Health

Greetings from Global Healthcare Billing Partners Private Limited..! We are hiring for the position of Team Lead AR Calling/Trainer - Denials Management. Work Type: Full-Time Work Mode: Onsite (Work from Office) Location: Chennai, Velachery Shift: Night Shift Experience: 5 Plus Years Job Overview: We are looking for a skilled and experienced Team Lead or Trainer with over 5 years of hands-on expertise in AR Calling and Denials Management in the Hospital Billing and Physician Billing domain. The ideal candidate should possess a deep understanding of the healthcare claims process, strong leadership qualities, excellent communication skills, and a proactive mindset focused on process improvement and service quality. Note: Only candidates currently working as a SME or QA Can apply for this position . Candidates must be comfortable working night shifts and work from office (WFO). Key Responsibilities: Lead the AR Calling & Denials Management process while ensuring compliance with healthcare billing standards. Represent the team in client meetings, providing actionable inputs and aligning with client requirements. Analyze workflows and identify opportunities for process optimization and increased efficiency. Monitor service quality, ensuring all SLAs and performance standards are consistently met. Train, coach, and mentor team members and new hires on process improvements and technical skills. Conduct regular quality audits and provide constructive feedback to improve team performance. Resolve complex claims and denials issues, offering subject matter expertise where required. Ensure team adherence to operational procedures and assist with continuous process enhancements. Collaborate cross-functionally to align team operations with organizational goals. Drive continuous improvement initiatives and implement best practices in AR & Denials processes. Required Skills & Qualifications: Proven experience as a SME Or QA in AR Calling & Denials. Strong background in quality audits and continuous process improvement within the healthcare BPO space. Exceptional communication, leadership, and conflict-resolution skills. Proficiency in CRM systems, healthcare billing software, and other relevant technology platforms. Ability to analyze performance data and make data-driven decisions. In-depth understanding of healthcare claims, billing cycles, and denial codes. Strong problem-solving capabilities and ability to lead teams through complex claim scenarios. Collaborative approach with a focus on achieving operational excellence. Interested Candidates can Contact or share your updated CV/Resume to this WhatsApp Number - 8925808592 Regards, Harini S HR Department

WE ARE HIRING CERTIFIED EXPERIENCED MEDICAL CODERS|| CHENNAI ,HYDERABAD ,NOIDA || HR SWETHA 9030360584 || Specialty: ENM with Denials ENM with Surgery ED Profee+facility OBY/ GYN Surgery IVR SDS MULTI SPECIALTY DENIALS Experience: 2 to 10 years in above mentioned specialties Notice Period: Up to 60 days Package Up to 10 LPA Shift Timings: General shift Work from office Location : Chennai, Hyderabad, Noida Reliving is Mandatory Interested candidates can share your updated resume to HR SWETHA 9030360584 (share resume via WhatsApp ) Refer your friend's / Colleagues NOTE : OPENINGS IS FOR ONLY CERTIFIED EXPERIENCED MEDICAL CODERS ONLY NOT FOR FRESHERS AND NOT FOR HCC CODERS ALSO ONLY ABOVE MENTIONED SPECIALTIES CAN APPLY.

|| We Are Hiring || AR Callers || Locations :- Hyderabad, Chennai, Bangalore & Mumbai || PHYSICIAN BILLING : Experience :- Min 1 year of experience into AR Calling - Physician Billing Package :- Up to 40K Take home Locations :- Hyderabad , Mumbai , Chennai, Bangalore Qualification :- Inter & Above Notice Period :- 0 - 20 days WFO HOSPITAL BILLING : Experience :- Min 1 year of experience into AR Calling - Hospital Billing Package :- Up to 40K Take home Locations :- Hyderabad , Mumbai , Chennai, Bangalore Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO Perks and benefits Incentives Allowances 2 way Cab Interested candidates can share your updated resume to HR Dharani - 9100982938 mail id : dharanipalle.axishr@gmail.com (share resume via WhatsApp ) Refer your friend's / Colleague