645 Denials Jobs - Page 23

Greetings from Corrohealth!!! We have huge openings for AR Callers. Profile - AR Calling (Both Hospital billing and Physician Billing) Position - Executive & Sr Executive. Tool - Meditech /Epic/Cerner Job Location - Noida Experience - 1 t0 4 Years Shift - Night Shift Both Way Provided if the Location is Between 40 Km Radius. 5 Days Working cab and Meal Facility Provided. Work from Office only. Interested candidate kindly Reach out. Rani HR - 8754155160 / 9150001565 Email: rani.elangovan@corrohealth.com

|| We Are Hiring || AR Callers || Locations :- Hyderabad, Chennai & Mumbai || PHYSICIAN BILLING : Experience :- Min 1 year of experience into AR Calling - Physician Billing Package :- Up to 40K Take home Locations :- Hyderabad , Mumbai , Chennai, Noida & Gurugram 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, Noida & Gurugram 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 - 8341558673 mail id : dharanipalle.axishr@gmail.com (share resume via WhatsApp ) Refer your friend's / Colleague

Job Title: Senior AR Caller / AR Caller Report To: Team Leader Experience: 1 - 5 Years Qualification: PUC / 12th/ Any degree Location: Bangalore / Coimbatore Shift Time: 6:30PM - 3:30 AM - Night shift Mode: Work from office Terms-Fulltime/Part time/Contractual: Full-time 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 Hospital billing is an added advantage Experience in EPIC, ATHENA and NextGen

Greetings!!!! Required Excellent knowledge and experience in AR Calling, Hospital billing. Experience : Minimum 4+years Experience in AR Calling(Hospital billing) required Excellent English Communication Interpersonal Skills Sound Knowledge about Hospital billing Willing to Work from Office 5 days working in a week Immediate Joiners are Required. Interested candidates can share your resume to anitha.c@sagilityhealth.com

Greeting from Annexmed!!! We have openings for AR Caller / Senior AR Caller! Mode of Interview :Virtual Domain : US Healthcare - Medical Billing Shift Timing : Night Shift 6:00 PM - 3:00 AM (Sat & Sun fixed off) Job Location : Perungudi, Chennai Notice period : Immediate to 15 days Job Description: AR Caller / Senior AR Caller * Calling Insurance Company on behalf of Doctors / Physician for claim status. * Follow-up with Insurance Company to check status of outstanding claims. Benefits : Excellent learning platform with great opportunity to build career in Medical Billing Upfront Leave Credit 5 days working. Medical Insurance Pick & Drop facility for both male and female. Interested can call or share your resume to the below mentioned contact number: Hema HR 8939611811

Q Way Technologies is Hiring for AR Caller Roles and Responsibilities : Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions. Collaborate with internal teams such as patient access, coding, and revenue cycle management to resolve complex billing issues. Maintain accurate records of all interactions with customers in a timely manner. Please apply if Interested!!!!

Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Expertise in AR domain/ Denial Management- Physician Billing / Hospital Billing. Joining: Immediate/ or a max of 10-15 days Work Mode: Work from Office Night shifts Salary - 2.5 to 4.5LPA. Perks and benefits: * 25k Joining bonus for Immediate joining * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon * Incentives based on performance Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id -Bhagyashree.v@veehealthtek.com

- This role requires candidates to demonstrate excellent skills in relevant areas. - Responsibilities include handling daily tasks, meeting targets, and contributing to team success. - Strong communication, problem-solving, and teamwork skills are necessary. - Relevant qualifications as per the position. - Freshers/experienced candidates can apply depending on job type. - Compensation as per industry standards. Location: As specified (e.g., Chennai, Bangalore, Hyderabad, Remote). Preferred Skills: - Basic technical/commercial/industry knowledge depending on role. - Customer service, analytical skills, or technical skills based on position. - Proficiency in communication and willingness to learn.

Senior Ar caller / Ar calling -Denial mgt, min 1 year exp Job Description: - This role requires candidates to demonstrate excellent skills in relevant areas. - Responsibilities include handling daily tasks, meeting targets, and contributing to team success. - Strong communication, problem-solving, and teamwork skills are necessary. - Relevant qualifications as per the position. - Freshers/experienced candidates can apply depending on job type. - Compensation as per industry standards. Location: As specified (e.g., Chennai, Bangalore, Hyderabad, Remote). Preferred Skills: - Basic technical/commercial/industry knowledge depending on role. - Customer service, analytical skills, or technical skills based on position. - Proficiency in communication and willingness to learn. Apply now to kickstart your career!

Please note - This Profile is not into Finance Sector. Job Title : AR Caller / Credentialing Specialist Location : Pune, Navi - Mumbai and Nagpur (Work from Office) Company Profile : First Insight is a software product development and revenue cycle management company based in Portland, Oregon (USA). It has its India development and service delivery centre in Pune, Mumbai and Nagpur. Its expertise and domain lies in healthcare and insurance. Its a forward thinking, visionary company that provides high quality software solutions, services, support and training to nearly a thousand optometric and ophthalmic practices in the United States .It has carved a niche in the healthcare industry with its practice management and electronic health records software, support, e-commerce solutions and revenue cycle management services. To know more about First Insight, please visit @ www.first-insight.com . We are hiring AR Callers for our facility in Pune, Mumbai and Nagpur. The AR callers have to work from office upon joining. The details are as under: Job Description: • Reduce AR aging of clients and increase their cash flow. Ensure that AR aging always meets industry standards. • Review and analyze unpaid or denied insurance claims. Contact insurance companies to follow up on outstanding claims, determine the reason for non-payment, and resolve any issues leading to delays or denials. • Constantly keep track of both electronic and paper claims. • Identify claims that have been denied and prepare necessary documentation for appeals. Resubmit corrected claims with accurate information and supporting documents as required by the insurance company. • Investigate and resolve discrepancies in billing records, such as incorrect coding, missing information, or duplicate charges. Coordinate with internal departments to ensure accurate billing practices. • Maintain detailed and organized records of all communication, interactions, and follow-up actions taken with insurance companies, and other relevant parties. • Analyze reasons for claim denials and work with billing and coding teams to address underlying issues. Implement strategies to minimize future claim denials. • Verify patient insurance coverage and eligibility, ensuring accurate and up-to-date information is available for claims submission. In case the patient does not have sufficient insurance coverage for the medical procedure or if the patient is in any way not eligible for coverage, transferring the outstanding balance to the patient. Monitor aging reports to identify and prioritize accounts that require immediate attention. Take proactive measures to expedite payment collection on aging accounts. • Collaborate with colleagues in billing, coding, and revenue cycle departments to ensure seamless communication and resolution of payment related issues. • Adhere to HIPAA regulations and industry standards to maintain patient confidentiality and ensure compliant billing practices. Qualifying Criteria: • Strong knowledge of medical billing and insurance procedures, including CPT and ICD-10 codes. • At least 1+ year of experience in AR Calling in an Accounts Receivable process in US Healthcare (End to End RCM Process) • Ability to multi-task • Good organization skills demonstrating the ability to execute timely follow-ups • Willingness to be a team player and show initiative where needed • Ready to work in night shifts • Excellent oral and written communication skills Salary: Remuneration will be at par with the best industry standards; will not be a constraint for the right candidate. Kindly Note - RCM (Revenue cycle management) Knowledge is mandatory. Interested Candidate can directly call / Share there resume with H.R - Shubham More - 8369218615

Greetings from Clarus RCM...!! We are Hiring (Denial) Medical Coders. About us Clarus offers cost-effective solutions for the entire revenue cycle management process cycle We bring together the expertise of our people, mature technology, and processes, enabled by a focus on rigorous training and stringent compliance processes. We enable our healthcare providers to focus on providing high-quality care while we reduce their total costs to process through our deep global delivery model supporting the end-to-end chain of revenue cycle processes. We provide flexible engagement models including % of collections, monthly FTE rates, and transaction pricing so that you have the flexibility to choose to pay as you go or pay for outcomes. Required Skills & Eligible Criteria: - We are currently seeking experienced Denial Coders to join our dynamic team. Ideal candidates should possess strong coding skills, attention to detail, and the ability to work efficiently in a fast-paced environment. Competitive salary and benefits packages are available based on experience. • Experience: Fresher (1 to 6 Years) • Open Positions: Executive & Sr Executive • Certification: AAPC • Specialty: Denial • Work Location: Coimbatore/Chennai • Skills: Good knowledge in ICD Guideline, Anatomy & Physiology. • Mode - WFO Shift - Day Preferred: Immediate Joiners or short notice Salary: Best in industry We invite you to become a part of Clarus RCM and contribute to the transformation of healthcare delivery through accurate and efficient medical coding. We're always looking for talented people to join our team. Apply today! If Interested in the above Position, please forward your updated CV. Email: lokesh.kc@clarusrcm.net WhatsApp: 9539706886

Hiring Alert AR caller– Openings in Bangalore & Chennai! Experience: 1 to 5 years Salary: Up to 40K (up to 47K for hospital billing) Location: Bangalore & Chennai & Pune Email: saranya.k.sgs@gmail.com Contact: 9845521591 (Saranya K)

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 follow 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 top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Roundsof interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00PM to 2.00AM or 07:00 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. Location: Prince Info City- OMR / Ambattur Kosmo One (Should be flexible with all locations) Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1year 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 aspirant who can join us immediately. Interested candidates can WhatsApp your resume to 9150913753 Regards, Ajeethkumar HR- Talent Acquisition AGS Health

Openings for AR Callers || Locations Hyderabad || *Eligibility :- Min 1+ years of experience into AR Calling (Physician Billing or Hospital Billing ) Package :- Up to 40k Take home Qualification :- Inter & Above Locations :- Hyderabad, Notice Period :- Preferred Immediate Joiners, one month notice also fine Interested candidates can share your updated resume to HR Sowjanya - 9059145980(share resume via WhatsApp ) Refer your friend's / Colleagues

Senior process analyst-2-6 years Must have Excellent communication All previous documents -(offer letter, relieving letter of all organizations worked for) cab facility only till 30km radius Permanent Night shift -5:30pm- 1am Night allowance- Healthcare Industry (Insurance Domain) End to end billing Rejected claims Physician or hospital billing Skills needed for SPA Billing: Correspondence. Transition. Claims Resubmission. Front End Rejections. Clearing House Rejections. Demographics. Corrected Claims. Please find JD Position Summary As a Billing Analyst, you will be involved in the full lifecycle of RCM. Responsibilities include working in RCM functions like EOB review, Payment Posting, Correspondence review, Bad Debt, Appeals process, Denial management and Account receivables. Strong analytical skills and typing speed is a must. Daily productivity targets to be met. Excellent communication skills, attention to detail, and strong technical and problem solving skills are essential aspects of this role. JOB DETAILS: • Good communication skills with neutral accent • Good English Written and Listening skills • Willing to work in US shift timings • Net typing speed of 30 words per min & above with an accuracy rate of 90% + • Good knowledge about MS Office tools • Solve complex scope wise problems with little or no supervision from lead • Interact with key stakeholders • Develop in-depth knowledge of business processes facilitated by our software products • Develop in-depth knowledge of operational processes around the scope of work. • Troubleshoot deployment and environmental issues, resolve issues in a timely manner across multiple projects. Qualifications QUALIFICATIONS: 6 months-2 years of industry experience • 6 months-2 years Experience in relevant billing functions is a must Proficiency in Excel and typing is a must. Familiarity with Cerner applications and other related applications • Ability to adapt quickly to new and changing technical environments as well as strong analytical, problem solving and quantitative abilities. Solid verbal and written communication skills are required. Graduate in Commerce, computer applications . Education/Certifications: • Graduate Posting Category Healthcare Opportunity Type Regular Country India Thanks with regards, Ritu Bhomia ritu.bhomia@300plusconsultant.com No:- 7428010236

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

Roles and Responsibilities Manage accounts receivable processes, including AR calling, claims processing, and denial management. Handle insurance claims from initial submission to payment posting and appeals. Identify and resolve denials through effective communication with payers. Ensure timely follow-up on outstanding balances to minimize write-offs.

Dear Candidate, Please find below details for your interview. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Dates : 11th, 12th and 13th March. Walk in Timings: 1:00 PM to 3:00 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Please carry a copy of Updated Resume along with Aadhaar Card and PAN Card Share resume on asrivastava2@r1rcm.com About Company: R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and fairness; and this certification puts us in the league of leading organizations for great workplace culture.R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. 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. Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Freshers are also eligible for the interview. Provident Fund (PF) Deduction is mandatory from the organization worked. Must be comfortable working in 24/7 work environment and working from 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. 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.

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. 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. Interested and eligible candidates can call Namrata on 7059644807 to schedule an interview

We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad & Chennai 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 Arshitha - 7680003242 (share resume via WhatsApp ) Refer your friend's / Colleague

We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad & Chennai 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 Nandani - 9705749568 (share resume via WhatsApp ) Refer your friend's / Colleague

We Are Hiring || AR Caller || Up to 40 K Take-home || 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 preeti-9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues. Identify and address denials by researching root causes, appealing denied claims, and reducing write-offs. Execute revenue cycle management processes to optimize cash flow and minimize bad debt. Collaborate with internal teams to resolve billing discrepancies and improve customer satisfaction. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Work Location : Chennai Notice Period : Immediate Experience : Min 1.5yrs 1. Executive / Senior Executive AR (Chennai) Normal AR caller 2. Good Communication 3. Strong in domain ( Denials Management and PB/HB knowledge ) 4. Minimum 1.5 years of relevant experience. Interested candidates can apply to harithacaptalenthr@gmail.com or contact 8310049303 for more info Regards, HR Manager

Job description Role & responsibilities we are hiring for AR callers; Hyderabad ,Chennai & Mumbai location ; work from office; take home up to 40k only experience candidates in US healthcare, RCM process Min 1+ yrs exp in AR Calling Package:- Up to 40k Take-home cab facility night and day shift up to 40k TH On current take-home, 30 % HIKE ONLY fixed night shif( 6:30 pm to 3:30 am) ONLY EXPERIENCE CANDIDATES IN US HEALTHCARE Interested candidates can share your updated resume to HR Indhu 9032857196 (share resume via WhatsApp ) If your interested you can share your updated resume to the below mail id indranihr.axis@gmail.com

|| HIRING - AR CALLERS || DAY & NIGHT SHIFTS || UPTO 40K Take-Home || Location :- Hyderabad & Mumbai || Eligibility :- Min 1+ years of experience into AR Calling Package :- Up to 40K Take home Qualification :- Inter & above DAY & NIGHT SHIFTS BOTH AVAILABLE Location :- Hyderabad Immediate Joiners Preferred Relieving Letter is not Mandate WFO Perks and benefits 1. 2 way cab 2. Incentives and Allowances We are hiring for AR QA || 10 LPA ||Hyderabad || Eligibility :- Min 5 yrs exp in AR Calling and 1 year as a AR QA on papers experience is Mandate Package :- Up to 10 LPA, and 30% hike on CTC Location :- Hyderabad - Durgam Cheruvu ( Candidates Preferred from Hyd Only ) Degree Mandate Preferred Immediate Joiners Relieving Letter is Mandate WFO Interview Mode :- Walk-In Perks and benefits 1. 2 way cab 2. Incentives and Allowances Interested candidates can share your updated resume to HR Vijayashri - 8125336049 (share resume via WhatsApp ) vijayashri.axisservices03@gmail.com Refer your friend's / Colleagues