645 Denials Jobs - Page 24

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 kinnera259@gmail.com or contact 9884001531 for more info Regards, HR Manager

We Are Hiring || AR Callers || Locations :- Hyderabad & Mumbai , Chennai || PHYSICIAN BILLING :- Experience :- Min 1 year of experience into AR Calling - Physician billing Package :- Up to 40K Take home Locations :- Hyderabad , Chennai , Mumbai , Noida & Gurugram Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO HOSPITAL BILLING || 42k Take Home :- Experience :- Min 1 year of experience into AR Calling - Hospital billing Package :- Up to 42K Take home Locations :- Hyderabad , Chennai , Mumbai Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO Experience :- Min 1 year of experience into AR Calling or any other domain Package :- Up to 21K Take home Locations :- Noida,Gurugram Qualification :- Graduates Notice Period :- Preferred Immediate Joiners PF and experience letter mandate WFO PERKS AND BENEFITS 2 WAY CAB INCENTIVES Interested candidates can share your updated resume to HR Jyothika- 99517 72874(share resume via WhatsApp ) jyothika.axisservices@gmail.com Refer your friend's / Colleagues

BPO for US Voice process & Semi voice. Excellent communication req US Shift timing 2 days rotational off Graduation not mandatory Voice Process Non voice Call center BPO Minimum 6 months of experience is required. Please call Albeena 8667573371 for more info Regards Albeena 8667573371

Role & responsibilities Job Description AR Caller Job Responsibilities Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables Should be able to convince the insurance company (payers) for payment of their outstanding claims Sound knowledge in U.S. Healthcare Domain (provider side) and methods for improvement on the same Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop collaterals as required To check with Team Leader for client updates Meeting all set productivity and quality targets with TAT Identify issues and escalate the same to the Team Leader/Manager Update Production logs Adherence to company policies, rules and regulations To follow quality processes using checklist Adherence to HIPAA guidelines Responsible for complying with all QMS and ISMS Policies and procedure Eligibility (Executive AR/ Senior Executive AR) 1 to 4 years of relevant experience in provider side (US based AR activities) Hands-on Experience in Analysis and calling Insurance companies Excellent Oral and Written communication Having knowledge of EPIC software is desirable Accounts will qualify to you to work at day 60 from bill date in specific WQs that you will work in Epic Should be open to Work from Office in US Timings - EST hour

HUGE OPENINGS FOR AR CALLER/CALLING WORK FROM OFFICE MODE OF INTERVIEW - VIRTUAL JOB LOCATION - HYDERABAD & CHENNAI EXPERIENCE - 3 TO 10 YRS. SALARY (AR) - NEGOTIABLE (SHOULD HAVE GOOD EXPERIENCE IN HOSPITAL BILLING - UB04) (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

Hello Job Seekers, We are currently on the lookout for dynamic professionals to join us as AR Caller for one of the top Healthcare company at Bangalore Note:- Interested candidate can share CV/References at 7207968297/8712613650 Key Requirements: Experience: Minimum 1plus year experience into US healthcare, Hospital billing and Physician billing Education: Must be a Graduate. Location: Hyderabad, Bangalore Role: AR Caller (Hospital billing) Salary: Competitive and as per market standards. Key Skills & Expertise: Physician Billing Hospital Billing International Voice Process Denial Management Claims Adjudication Insurance Claims Health Care Shift Timings : 05:30 PM to 02:30 AM 07:30 PM to 04:30 AM Benefits: Two way cab facility provided for Females. Travel allowances will be provided to males. Additional Information: Immediate Joiners Preferred Application Closes by 20th February 2025 Note: Must and should have Experience in AR CALLING.

ofPune,rocess type: Blendid We are only hiring people from RCM background (US IT exp not relevant) We are looking for immediate joiners who can join us in march month. If you are outside of Pune, then we can offer you temporary accommodation. Roles and Responsibilities Backgrounds Handle patient accounts receivable calls to resolve billing issues, negotiate payments, and obtain necessary documentation. Identify and address denials by researching root causes, appealing denied claims, and following up on outstanding balances. Collaborate with internal teams to ensure accurate record-keeping of all interactions with patients and insurance companies. Maintain confidentiality at all times when handling sensitive patient information. Preferred candidate profile 1-4 years of experience AR calling or Revenue Cycle management (RCM) Role Strong Knowledge OF US healthcare system, HIPPA Regulations , Denial handling, Claims, Perks and benefits 5 days working PF & medical Salary bracket 45k inhand + incentives Stable Career with a Healthy Environment Two way cabs

Position : AR Caller (Voice Process) Work Location : Turbhe ( Juhinagar ) Experience : Grad/Undergrade with Min 1 year domain experience mandatory Shift Timing : Fixed Night Shift Working Days : 5 (Work from Office) Week Off : Sat/Sun fixed off Salary : Negotiable Notice Period : Immediate to 15days. Skills : Denial Management ,RCM (Preferred ). Job Description An Accounts Receivable (AR) Caller at Healthcare is responsible for contacting insurance companies to follow up on outstanding claims, ensuring timely and accurate claim resolutions. This role involves handling both inbound and outbound calls and requires a detailed understanding of medical billing and insurance claims processes. Key Responsibilities: Claims Follow-Up: Contact insurance companies to inquire about the status of outstanding claims and take necessary actions to expedite payments. Denial Management: Identify reasons for claim denials or delays and work towards resolving these issues promptly. Documentation: Maintain detailed records of all interactions with insurance companies, including follow-up actions and resolutions. Collaboration: Work closely with billing departments and other internal teams to address and resolve any discrepancies or issues related to claims. Qualifications: Education: A high school diploma or equivalent is typically required; however, an associate degree in finance, healthcare management, or a related field can be beneficial. Experience: Previous experience in accounts receivable, medical billing, or a related field is preferred. Skills: Strong analytical abilities, attention to detail, excellent communication skills, and proficiency in medical billing software are essential. Interested candidates kindly share your CV Email: Gentella.VijayaDurga@adecco.com and below details to 1) Present CTC (Fixed + VP) - 2) Expected CTC - 3) No. of years experience - 4) Notice Period - 5) Offer-in hand - 6) Reason of Change - 7) Present Location -

Hi All, We infinx healthcare hiring Quality Analyst for our AR department, interested candidates can apply via jeeviya.s@infinx.com.Please find the JD below. JD: Minimum 4 yrs experience in denial management is must. 1yr experience in quality department is mandate Hosiptal billing experience is needed. Cerner, Epic software experience is an added advantage NIght shift - Work from office - Hyderabad location. Regards, HR Team.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Should have minimum 1 yr experience as Trainer in AR calling or RCM Location - mohali Responsible for New Hire Training for all levels hired (Agents to Supervisors WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile This position is for a Process Trainer to enhance the Domain expertise of individual employees by designing and conducting training programs that will boost employees workplace performance

Position : AR Caller (Voice Process) Work Location : Turbhe ( Juhinagar ) Experience : Grad/Undergrad with Min 1 year domain experience mandatory Shift Timing : Fixed Night Shift Working Days : 5 (Work from Office) Week Off : Sat/Sun fixed off Salary : Negotiable Job Description An Accounts Receivable (AR) Caller at Healthcare is responsible for contacting insurance companies to follow up on outstanding claims, ensuring timely and accurate claim resolutions. This role involves handling both inbound and outbound calls and requires a detailed understanding of medical billing and insurance claims processes. Key Responsibilities: Claims Follow-Up: Contact insurance companies to inquire about the status of outstanding claims and take necessary actions to expedite payments. Denial Management: Identify reasons for claim denials or delays and work towards resolving these issues promptly. Documentation: Maintain detailed records of all interactions with insurance companies, including follow-up actions and resolutions. Collaboration: Work closely with billing departments and other internal teams to address and resolve any discrepancies or issues related to claims. Qualifications: Education: A high school diploma or equivalent is typically required; however, an associate degree in finance, healthcare management, or a related field can be beneficial. Experience: Previous experience in accounts receivable, medical billing, or a related field is preferred. Skills: Strong analytical abilities, attention to detail, excellent communication skills, and proficiency in medical billing software are essential. Interested candidates kindly share your CV and below details to usha.sundar@adecco.com 1) Present CTC (Fixed + VP) - 2) Expected CTC - 3) No. of years experience - 4) Notice Period - 5) Offer-in hand - 6) Reason of Change - 7) Present Location -

Company Profile: AM Medical IT Solutions Pvt. Ltd , located in Mumbai, is dedicated to offering high-quality and cost-effective services to the medical and dental industry. The company specializes in medical and dental revenue cycle management services, account receivable recovery, physician credentialing, contract negotiations, practice management, Chronic Care Management, and software support. With a focus on serving solo practitioners, group-practice physicians, and hospitals for an extensive period, AM Medical IT Solutions is a trusted partner in the healthcare industry. Job Location : A002 UB, Boomerang Building, Oberoi Garden, Chandivali, Andheri East, Mumbai 400072 Landmark : Near to Sakinaka Metro Station Position Open : AR Calling (Nightshift) Payment Poster (Nightshift) Charge Entry (Dayshift) Experience Level : 0-6months in Physician Billing Education : 12th Grade or Any Graduate Shift Timings: Dayshift : 09:00 AM - 06:30 PM Nightshift : 06:30 PM - 04:00 AM Interested candidates can send us the updated cv to hr@ammedsol.com or Call/WhatsApp 9326870837

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

Job description Team Lead - RCM Reports to : Manager Location : Hyderabad Roles & Responsibilities: In-depth Knowledge and experience in the RCM Healthcare. 4-7 years of experience in AR Denial Management . With over 2 year of experience as a Team leading Proven track record in managing processes, streamlining workflows and excellent people management skills. Need to be a people centric manager who could articulate the employee challenges to the management as well as motivate the team towards desired project goals. Circulate quality dashboards at agreed periodic intervals to all relevant stake holders Adhering to various regulatory and compliance practices. Maintaining and Ownership of reports both internal as well as for the clients. Presenting the data and provide deep insights about the process to the Clients as well as Internal Management. Managing and co- ordinating training programs. Excellent in Coaching and providing feedback to the team. Take necessary HR actions as part of the Performance Improvement Process. Interested candidates kindly share your updated CV to deepalakshmi.rrr@firstsource.com / 8637451071.

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 @ naresh.arya@rsystems.com

Job Description We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, Eligibility Verification, Authorization, Dental Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & 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. Preferred candidate profile Candidates with excellent communication and strong knowledge in Denial Management/Eligibility Verification/Authorization can apply. Perks and benefits Only Immediate Joiners Hospital billing / Physician billing preferred 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. Contact : Vimal HR - 9791911321 ( Call / Whatsapp)

Designation: RCM Trainer Preferred candidate profile: : Immediate Joiners preferred Bachelor's degree Proven experience in training with over 1+ years of experience as a Trainer on paper. Minimum of 3 years of experience in RCM with mandatory Hospital Billing experience Experience with the development of training materials including presentations, user manuals, and assessments. Classroom management skills Strong analytical and technical skills Exceptional organizational abilities Excellent interpersonal and communication skills. Visionary mindset with the ability to identify and implement innovative training solutions. Ability to thrive in a fast-paced and dynamic work environment. Familiarity with learning management systems and digital training platforms (ex: Articulate 360 applications) is a plus Role & responsibilities: Conducting multiple trainings for new hires and managed nesting along with certification process Maintain the training effectiveness above the required threshold by holding strong governance process in training Ability to read through various standard operating procedures and communicate the extracts to the trainees clearly Identify gaps between internal process and customers expectations to help business produce the desired outcome Create content / training material for effective training Revamp the training materials to suit the need of current business and easy understanding / knowledge transfer to trainees Liaison with QA to calibrate process knowledge Conduct workshops for project team members on recent update and US healthcare industry trends Perform user acceptance testing for any new process rollouts / automation in the program Provides refresher training for bottom quartile Support the team by performing floor trouble shooting to ensure all relevant queries are tracked and answered appropriately Periodic knowledge calibration with client Interested candidates kindly share your updated CV to gsyed.suhail@firstsource.com Contact: Suhail HR - 9290528486 (WhatsApp)

We Are Hiring || AR Callers || Locations :- Hyderabad & Mumbai , Chennai || PHYSICIAN BILLING :- Experience :- Min 1 year of experience into AR Calling - Physician billing Package :- Up to 40K Take home Locations :- Hyderabad , Chennai , Mumbai , Noida & Gurugram Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO HOSPITAL BILLING || 42k Take Home :- Experience :- Min 1 year of experience into AR Calling - Hospital billing Package :- Up to 42K Take home Locations :- Hyderabad , Chennai , Mumbai Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO PERKS AND BENEFITS 2 WAY CAB INCENTIVES Interested candidates can share your updated resume to HR Vijayashri - 8125336049 (share resume via WhatsApp ) vijayashri.axisservices03@gmail.com Refer your friend's / Colleagues

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.

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day Location: Vepery\Velachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions Interested candidate contact or share your updated resume to 9952075752 - POOJA PATHAK Thanks & Regards, Pooja Pathak 99520 75752

1 to 4 years of experience as AR-Voice in US Medical Billing process (Physician) Knowledge of the end-to-end billing process, including insurance follow-up, and denials management. Strong communication and problem-solving skills Call:- 9172726408

Greetings from Legacy Med Pvt Ltd We are the leading Revenue Cycle Management Company We are hiring for AR Callers & SR. AR Callers for Chennai Location Job profile : Making call to the Insurance company Checking on claims for which we don't have EOB Making follow-ups on corrected claims and appeals. Working on denial according to non-denial management. End-to-End Denials PB - CMS 1500/HB - UB04 Experience: A Candidate should have a minimum 1 Year of Strong Experience in Denial Management working with a leading Medical billing company Immediate Joiners Preferred Benefits: Pick up and Drop Transport Allowance Night meal pass ( Sodexo ) Referral Bonus Attendance Bonus Ready To Relocate Interested candidates can call or WhatsApp to Poovarasan - 6381975345 / poovarasan.sampath@legacyhealthllc.com

Requirement for AR Caller Exp: 1 to 7 yrs Salary: upto 45k Location: Bangalore. must have experience in denial management. looking for immediate joiners or notice serving candidates. interested plz share ur resume to 9952763165 or watsapp .

Excellent Knowledge in Denials Can perform HIPAA compliant auto Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing Fixed shifts post the training 8:15 min login Cab Provided Required Candidate profile Good verbal communication, written communication and presentation skills Ability to consistently execute and accomplish tasks within deadlines Basic knowledge of MS Office