870 Denials Jobs - Page 23

Overview: We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations. Responsibilities: Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication : Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies. Account Follow-up : Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up. Documentation : Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems. Compliance : Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes. Reporting : Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved. Requirements: - Proven experience (2-5 Years) working in accounts receivable within the US healthcare industry. - Knowledge of insurance claim submission and reimbursement processes (Medicare, Medicaid, commercial insurance). - Experience with electronic medical records (EMR) and billing systems (e.g., Epic, Cerner, Meditech). - Excellent analytical and problem-solving skills. - Ability to prioritize and manage multiple tasks in a fast-paced environment. - Proficient in Microsoft Office Suite (Excel, Word, Outlook). - Strong interpersonal and communication skills, both verbal and written. **Benefits:** - Both side Cab Facility. - Professional development and training opportunities. - Collaborative and supportive work environment. Share your resume @ guddan@rsystems.com Whatsapp - 7011037919

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

We Are Hiring ! AR Callers || Hyderabad || upto 4.6lpa || Experience Required: Minimum 1+ years in AR Calling Package :- Upto 4.6 LPA with take-home of 34000 + Shift Allowance Of per day 400 Qualification: Degree Mandate Notice Period : 0 to 40 Days Location : Hyderabad Work from Office 2 Way Cab Share your updated resume to HR Swetha- 9059181703 Referrals are welcome Job description 1.We Are Hiring -AR Calling||US Healthcare ||RCM|| Physician Billing ||Hospital Billing|| Eligibility :- Min 1+ years of experience into AR Calling in denial management into physician and hospital billing. Locations :- Hyderabad , Chennai ,Noida, Banglore & Mumbai. Qualification :- Any Graduate. Package-Physician billing Upto 40k. & Hospital billing-43k. Immediate Joiners Preferred . Relieving letter from anyone company is Mandate. WFO If Interested Kindly share your updated resume to nsweta.axis@gmail.com HR Swetha- 9059181703 Refer your friend's / Colleagues

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

Greetings from Billedright Healthcare Immediate Hiring for AR - Analyst (Day Shift) Job Purpose and Position Overview: This person is responsible to handle Denials (Daily inventory) and Account Receivables, achieving daily targets on set grounds Role & responsibilities Handling daily denials Addressing outstanding account receivables Submitting appeals in a timely fashion Generating work orders to other teams Taking appropriate action based on the reply from other teams Should be responsible to meet the Target @ 85% Maintain the quality @ 98% General Responsibilities: Achieving the KPIs Bringing global issues to Team Leaders attention Keeping them updated with the process Verifying the correspondence Mr. Sathish Kumar (Chennai) - Call or WhatsApp - 8925083337 Email id - (sathishkumarn@billedright.com) If you are interested in the job, kindly call the above-mentioned contacts. Billed Right does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in the provision of employment opportunities and benefits.

Hiring AR Caller/Senior AR Caller (US Healthcare) 1-4 years experience | Chennai, Bangalore, Trichy Denials + Billing experience Salary up to 40K Work from Office/Relieving not mandatory Immediate Joiners Only Suvetha-9043426511 Required Candidate profile Min 1 year of exp in AR Calling US Healthcare voice process Must have worked on a min of 10 denial types Strong exposure to physician or hospital billing Excellent communication and analytical skills

SME Responsibilities: 1. Provide expert knowledge and guidance in medical billing procedures, coding, and compliance standards. 2. Process Improvement: Analyze existing billing processes and systems to identify opportunities for improvement in efficiency and accuracy. 3. Training and Development: Develop training materials and conduct training sessions for staff on medical billing best practices, new regulations, and software updates. 4. Audit and Compliance: Conduct regular audits to ensure billing practices comply with regulatory requirements and internal policies. 5. Quality Assurance: Implement quality assurance measures to maintain high standards of accuracy and completeness in billing documentation and submissions. 6. Research and Resolution: Research complex billing issues and provide timely resolutions to ensure prompt reimbursement and customer satisfaction. 7. Documentation and Reporting: Maintain detailed documentation of billing processes, audits, and resolutions. Prepare reports for management on key metrics and performance indicators. 8. Customer Support: Provide support to internal teams and external clients regarding billing inquiries, discrepancies, and issues. 9. Stay Updated: Stay informed about changes in medical billing regulations, coding guidelines, and industry trends to ensure compliance and best practices. 10. Collaboration: Collaborate with cross-functional teams including healthcare providers, IT professionals, and legal experts to address billing challenges and implement solutions.

Greeting!! CorroHealth is Hiring for Certified Medical Coders ..! Designation: Executive / Sr.Executive - HIM Services Specialty: Radiology Location: Bangalore Specialty: *E/M Op, *E/M Ip , *Denials, *Surgery Experience: 1 to 9 Years Certification: AAPC/AHIMA ( Mandatory ) **Preferred Immediade joiners to 15 days ** Salary: Best in the industry Interested candidates please send your resume to ashrafara.j@corrohealth.com and Ashraf HR 8015364150

Level-SME Min exp-4years in us healthcare, ar calling ,denial management CTC-max-6.5lpa(depends on current ctc) US Shifts Work from office location-chennai , hyderabad Notice-immediate Share resume- archi.g@manningconsulting.in Contact-8302372009

We are seeking experienced Accounts Receivable Specialist , US Medical Billing to join our team. This is a full-time, on-site position based in Cochin. Apply for the position, if you have expertise in AR process, medical billing, and RCM.

HUGE OPENINGS FOR AR CALLER/CALLING WORK FROM OFFICE MODE OF INTERVIEW - VIRTUAL JOB LOCATION - BENGALURU & CHENNAI EXPERIENCE - 2 TO 7 YRS. (EASY SELECTION, RELIEVING LETTER NOT MANDATORY) (NEED IMMEDIATE JOINERS) Interested Candidates, Please call/watsapp me @ 9962492242 or send your Updated resume to info@mmcsjobs.com Please share this information, also with your friends. Thank you very much for the support

(NOTE: HCC CODERS NOT ELIGIBLE FRESHERS NO OPENINGS) OPENING > Denial Certified ( CHN / CBE & PUNE) Temporary work from home available > Surgery Certified ( CHN / CBE & PUNE) Temporary work from home available > EM Certified ( CHN / CBE ) Temporary work from home available only for Chennai > ED Facility Certified ( CHN / CBE & PUNE) Temporary work from home available Roles and Responsibilities: * Candidates should have minimum 1+ year of experience into medical coding * Any certification is mandatory * If candidate is having any training exposure its added advantage * Looking strong domain knowledge in Medical coding * Salary is not a constraint * Good communication * Location : Chennai / Coimbatore /Pune *Day Shift Interested Candidate Can Send Resume # HR Lavanya HR - 9344964267

Role & responsibilities Conduct training sessions on U.S. medical billing processes including charge entry, payment posting, claim submission, AR follow-up, and denial management. Provide training on medical billing, Revenue Cycle Management (RCM), denial management, and denial handling to clients. Monitor client progress after training completion and provide constructive feedback for continuous improvement. Develop customized training programs tailored to individual client requirements and specific business needs.

Job Specification - Designation: AR Caller - Experience: 1 - 2 Years - Education Qualification: Graduate in any stream - Location : Preference to the candidates in and around Thrissur, Ernakulam Job Description: - Excellent verbal and written communication skills in English (Mandatory) - Good Analytical and problem-solving skills - Basic computer knowledge is essential - Basic knowledge in MS Office application is essential - Good keyboarding skills - Ability to learn and adapt to a fast-paced work culture. - Working days: 5 days (Off on Saturday & Sunday) - Shift schedule: Night shift only Required Experience Minimum 1 year of hands-on experience in Medical Billing and Claims with demonstrated expertise in all of the areas below: Behavioural Health Billing Candidates should have hands-on experience preparing and submitting claims related to behavioural health services. This includes familiarity with both CMS-1500 (professional claims) and UB-04 (institutional claims) forms. Laboratory Billing Strong knowledge of laboratory billing procedures, with direct experience in processing and submitting UB-04 claim forms for laboratory services. Payer Experience Applicants must demonstrate a working knowledge of billing and reimbursement processes for Commercial Insurance Companies. Medicare Medicaid Candidates should be comfortable navigating the complexities of payer-specific guidelines, resolving claim denials, and ensuring timely follow-up for optimal reimbursement.

|| New AR Openings || upto 50th || Experience :- Min 1+ years of AR Calling. Qualification :- Degree Mandate Work From Office (WFO) Location :- Hyderabad 2 Way Cab :- 30 KMS Radius Notice Period :- 0 to 60 Days, Relieving Mandate Shift Timings :- 6pm to 3am Working Days :- Monday to Friday Interview Mode :- Virtual Interview Rounds :- 2 ( HR & Manager ) Skills :- Must have Good Commuication and good knowledge about denails and RCM Process interested candidates can share your resume HR - saharika ( 9951772874) email : saharika.axis@gmail.com

Huge hiring for Medical Coders || Up to 10 LPA || Location : Hyderabad , Chennai , Noida || Min 1 + yr of exp in below mentioned specialization's ED facility - Chennai , Noida EM with Denials - Chennai , Noida SDS & Multispecialty Surgery - Hyderabad , Chennai , Noida Multispecialty Denials - Hyderabad , Chennai , Noida Only Certified Coders Up to 10 LPA Location : Hyderabad , Chennai , Noida Notice Period : 0-30 Days (Most preferrable immediate joiners & Serving notice period till June month end is fine) Relieving letter is mandatory Interested & eligible candidates can share your updated resume to HR Keerthi Sai Priya - 9951773491

Roles and Responsibilities Manage billing processes, ensuring accurate and timely submission of claims to insurance companies. Minimum 1 years of Hands on experience into physican billing process. Coordinate with healthcare providers to obtain necessary documentation for medical billing purposes. Conduct patient calls to resolve outstanding balances, negotiate payments, and update records accordingly. Analyze denials and work with the team to reduce rejection rates by identifying root causes. Maintain compliance with regulatory requirements, industry standards, and company policies related to medical billing. Faiyaz Executive HR ACN Healthcare RCM Services Pvt. Ltd. Mobile: +91-9591548714 Mail ID : mohammedfaiyaz.khata@acnhealthcare.com

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested Reach HR Aswini 9600829709 (call & Whatsapp ) Mail to collarjobs37@gmail.com

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested Reach HR Tamil 8637450658 (call & Whatsapp ) Mail to collarjobs34@gmail.com

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested Reach HR Boopathy 9944781780 (call & Whatsapp ) Mail to collarjobs48@gmail.com

Role & responsibilities We are Hiring For following Specializations and locations as follows: Chennai Openings IPDRG Coder IPDRG QA Surgery QA SDS Coder Radiology Coder Multi Specialty Denials Coder ED Professional Surgery QA ENM IP/ OP QA ENM IP QCA Hyderabad Openings IPDRG Coder SDS Coder Multi Specialty Denials Coder IPDRG Trainer IPDRG CDI( Analyst, SME, TL, Manager) ENM OP QCA IPDRG Validation IVR Clinical Reviewer Bangalore Openings Surgery Coder Head of the Medical Coding Surgery Process Coach ENM Process Coach Surgery Lead Delivery ENM Lead Delivery ED Professional Surgery QA NOTE : OPENINGS ARE VERY STIRCTLY ONLY FOR CERTIFIED EXPERIENCED MEDICAL CODERS Interested candidates can share your updated resume to HR INDHU 9032857196(share resume via WhatsApp) Refer your friend's / Colleagues Preferred candidate profile work from office

Below is the Job Description for AR Caller (Accounts Receivable/SR. Accounts Receivable) 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 Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's 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 Preferred candidate profile -Must have 2yr and more experience in Accounts Receivable and Denials Shift- Night Shift Transport Facility is available Competitive Salary as per Market Standards Work from office- Vikhroli Interested Candidates can share their resumes on vgounder@harriscomputers.com Walk in on 17th June 2025 4-7pm for Interview Company Address : Bizmatics India Pvt Ltd. 91 Springboard Business Hub Pvt Ltd, Gate No 2, Plant 6, Ground Floor, LBS Marg, Godrej Industrial Estate, Vikhroli West, Mumbai, Maharashtra- 400079

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Days: Monday to Friday Walk in Timings: 1 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 For any Queries please reach to: Alina-9289544594/ Keshav-9205669978/ Nasar-9266377969/Arpita -8840294345/Vishal- 7042194785 Please carry a copy of Updated Resume along with Aadhaar Card and PAN Card. Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Provident Fund (PF) Deduction is mandatory from the organization worked. Must be comfortable working in 24/7 work environment and working from Office. B. Tech/B.E/LLB/B.SC Biotech aren't eligible for the Interview. Undergraduates can apply, with minimum 12 months of experience documented. Candidates from Non-Healthcare background can apply having upto 24 Months Exp. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Denial Management experience required. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact: Nivedha - 9994776957 (Call/WhatsApp) nivedha.s8@accesshealthcare.com

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.6 Years to 4 Years Work Mode: WFO Location: Velachery/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 Mode of interview: Virtual - MS Teams Interested candidates can Contact or share your updated Resume/CV to this WhatsApp Number Malini HR 9003239650 / 8925808598 Regards GLOBAL MALINI HR 90032 39650