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1 - 5 years
1 - 4 Lacs
Pune, Chennai, Tiruchirapalli
Work from Office
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, Bangalore 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
Posted 3 months ago
1 - 5 years
1 - 4 Lacs
Pune, Chennai, Bengaluru
Work from Office
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, Bangalore 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
Posted 3 months ago
2 - 4 years
2 - 5 Lacs
Hyderabad
Work from Office
The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Eligibility: Graduate with Minimum 2- 4 Years experience in Hospital Billing-Denial Management (RCM/AR Domain) & EPIC platform experience is an added advantage! Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Role & responsibilities Must be a Graduate (10+2+3) Minimum 2-4 Years experience in Healthcare accounts receivable with (Denial Management) -Hospital Billing UB04 Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Must possess proven experience in Hospital Billing-UB04 If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested. Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Interview Venue: Optum (UnitedHealth Group) aVance; Phoenix Infocity Private Ltd, SEZ 3rd floor, Site-5; Building No. H06A HITEC City 2, Hyderabad-500081 Date: 08-May-2025 Time: 11:00 AM Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Looking forward to seeing you and your referrals at the drive! Please Note: Dress Code: Business Formals Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days & not open to night shifts If you have no experience in Hospital Billing-UB04
Posted 3 months ago
1 - 2 years
2 - 4 Lacs
Gurugram
Work from Office
Summary GM Analytics Solutions is looking for a driven, dedicated and experienced A R Caller/ Medical Billing professional , proficient in US healthcare willing to work in Night shift. Job Description 6 months to 2 years Experience is required in AR calling for US Healthcare Perform outbound calls to insurance companies to collection outstanding AR. Working on Denials, Rejection, Request for additional information. Strong RCM knowledge & possess good knowledge of HIPPA, CPT codes, Appeals & denial management. Good Analytical Skill and problem solving abilities Calling insurance companies for claim follow up, identify issue with claim based on information provided by insurance companies. Patient calling and client correspondence. Experience using software tools for claims management. Good verbal & Written communication skill Maintains compliance standards as per the policies and reports compliance issues as required. Excellent Analytical Skills. Proficiency in Microsoft office tools Willingness to work night shift Education/Experience Requirements: Qualifications: Graduate/Masters degree in related field Minimum 1 years' experience in A R follows up in multi-specialty physician group. Minimum 1 years of experience with a focus on US healthcare revenue cycle management Excellent computer skills Excellent written and verbal communication skills Excellent management skills Advanced computer skills in MS Office Suite, pMDsoft, Acumen, Athenahealth and other applications/systems preferred Competency Requirements: Must possess the following knowledge, skills & abilities to perform this job successfully: Broad understanding of clinical operations, front office, insurance and authorizations Ability to communicate effectively and clearly with all internal and external customers Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately Ability to juggle multiple priorities successfully. Extremely strong organizational and communication skills. High-energy, a hands-on employee who thrives in a fast-paced work environment. Work Environment: Extensive telephone and computer usage. Use of computer mouse requires repetitive hand and wrist motion. Time off restricted during peak periods. Regular reaching, grasping and carrying of objects Perks and Benefits Negotiable
Posted 3 months ago
1 - 5 years
1 - 4 Lacs
Bengaluru
Work from Office
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, Bangalore, Hyderabad and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sahithya - 8925866803(Available on Whats App) Please share your updated CV with Sahithya.m@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
Posted 3 months ago
1 - 6 years
1 - 5 Lacs
Pune
Work from Office
Role & responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage Candidate Requirements: Willingness to work in US shifts Minimum 1 year experience in Medical RCM {Revenue Cycle Management} Candidate should have good knowledge of denials Share your CV Akshay Kate /8080791017/ akshay.kate@in.credencerm.com Ayesha Shaikh / 7753051577 /ayesha.shaikh@in.credencerm.com
Posted 3 months ago
1 - 4 years
2 - 4 Lacs
Chennai
Work from Office
Greetings from Vee HealthTek...!!! Vee HealthTek is hiring experienced AR Callers for the US Healthcare Medical Billing process, specifically in Denial Management, Eligibility Verification (EV), Authorization (Auth), and Underpayment Recovery. If youre looking to grow your career with a supportive team and stable work environment, we want to hear from you! Job Title: AR Caller / Senior AR Caller Denial Management (US Healthcare) Company: Vee HealthTek Location: Chennai (Work from Office) Experience: 1 to 4 years in US Healthcare (Medical Billing – AR Calling) Joining: Immediate or within 10–15 days Shift: Night Shift (5:30 PM to 2:30 AM IST) Required Skills: 1 to 4 years of experience in AR Calling – Denial Management. Strong exposure to EV, Authorization, and Underpayment Recovery is added advantage. Sound understanding of US Healthcare RCM processes. Excellent verbal and written communication skills. Flexible to work in night shift and meet performance targets. Perks & Benefits: Fixed weekends off – Saturday & Sunday 2-way cab facility Night shift allowance Rs.1200 food coupons Performance-based incentives Salary: 2.5 LPA to 4 LPA (based on experience & performance) Interested candidate's kindly contact HR Vilashini-8925866801
Posted 3 months ago
- 1 years
1 - 1 Lacs
Chennai
Work from Office
Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Caller Fresher( Night Shift ) Requirements : Any Degree / PG Excellent communication Pass outs 2022, 2023, 2024 & 2025 Only work from Office Night Shift PF, ESI & Food available Dinner & can available Arrears not consider. Joining: Immediate Joiner / Maximum 5 days Work from office only (Direct Walkins Only) Interview time Monday to Friday ( 5 pm to 7 Pm ) Contact person Nausheen HR ( 9043004655 ) Bring 2 updated resumes Refer( HR Name Nausheen HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- Nausheen Begum H nausheen@novigoservices.com Call / Whatsapp ( 9043004655)
Posted 3 months ago
1 - 6 years
1 - 4 Lacs
Noida, Gurugram
Work from Office
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 4 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Contact Person: Arpita: 8840294345, Keshav 9205669978, Nasar 9266377969 Desired Candidate Profile: Candidates must possess good communication skills. Provident Fund (PF) Deduction is mandatory from the organization worked. Only Immediate Joiners & Candidates having relevant US Healthcare AR Caller/Follow UP can apply. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers a 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.
Posted 3 months ago
5 - 10 years
6 - 9 Lacs
Chennai
Work from Office
Min 5 yrs exp in Healthcare RCM team Handling exp into Medical Billing with Denials, Collection Knowledge. US Healthcare, RCM Chennai Immediate joiner 5 days ,us shifts Call Garima-8383973628 Garimaimaginators@gmail.com
Posted 3 months ago
1 - 4 years
2 - 5 Lacs
Chennai, Mumbai (All Areas)
Work from Office
Greetings from JP Recruitments Candidates with Good Experience in AR calling/ Authorization/ EVBV/ Billing Minimum 1year experience Salary negotiable and best in the market Work From Office Interested can Call/ WhatsApp Santhosh HR 7604911960
Posted 3 months ago
1 - 5 years
1 - 4 Lacs
Chennai, Pune, Bengaluru
Work from Office
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, Pune, Bangalore, Hyderabad 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
Posted 3 months ago
1 - 5 years
2 - 6 Lacs
Hyderabad
Work from Office
Role : AR Caller - Voice Support "We are looking for professionals with hands-on experience in Physician Billing and Hospital Billing." Experience : 1y - 5y CTC : Max 5.9 LPA Location : Hyderabad Work From Office For More INFO: Contact: 7075458593 / 9390631126 Mail ID: abhilashreddy.narravula@eclathealth.com Role & responsibilities Follow-up with Insurance Companies to resolve unpaid or denied claims. Review and Analyze EOBs/ERAs to determine appropriate action. Initiate Appeals and Re-submissions for denied or underpaid claims. Maintain Knowledge of Payer Guidelines and reimbursement policies. Update Accurate Call Details and claim status in the billing system. Meet Daily/Weekly Productivity Targets and quality benchmarks. Coordinate with Billing and Coding Teams for resolution of complex issues. Ensure Timely Follow-up on pending claims and aging AR buckets. Document Call Interactions and escalate unresolved claims appropriately. Adhere to HIPAA Regulations and maintain patient confidentiality at all times. Perks and benefits Hike on Last CTC TWO Transport / Travel Allowance Dinner Facility Performance based Incentives
Posted 3 months ago
1 - 5 years
3 - 4 Lacs
Pune
Work from Office
Role & responsibilities Preferred candidate profile
Posted 3 months ago
2 - 5 years
2 - 5 Lacs
Chennai
Work from Office
Role & responsibilities: 1) Strong knowledge in denial management and Good communication 2) Should expertise in RCM Division of AR Calling Team 3) Responsible for the productivity, quality and overall performance of the projects. 4) Knowledge on FQHC Billing and Epic software is the added advantage. 5) Analyze the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment. Preferred candidate profile: Minimum 1.5 years experience in AR calling Perks and benefits: 1) Two way cab facilities are provided 2) Production Incentive & Attendance Incentive is paid every month 3) Salary - Best in the industry 4) PF Contribution 5) Health Insurance coverage Kindly Contact Sathya HR @ 6369627566
Posted 3 months ago
1 - 6 years
1 - 5 Lacs
Chennai
Work from Office
Job description Position Summary The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Interested candidates ping me +91-9150064772 ( Whatapp your Resume) Contact - 9150064772
Posted 3 months ago
2 - 6 years
3 - 8 Lacs
Chennai
Work from Office
Hi All... Hope you all doing great...! Openings for Medical Coding certified only Job Description: Minimum 1.5 years is must Graduation is not Mandatory Certification is Mandatory Open Position : Senior Coder Timings : Day shift Location :Chennai Only Work from Office Only Immediate Joiner (chennai location ) Interview : Direct If anyone is interested to join immediately reach out to me. Contact : PRIYA HR - 8056664831 ( whatsapp ) Or Mail Id : sivapriya.ganesan@hireworks.in
Posted 3 months ago
1 - 6 years
4 - 8 Lacs
Chennai
Work from Office
Job Purpose The Coder utilizes coding skills to work invoice reviews and provide expert advice to billing staff. Duties and Responsibilities Conduct audits and coding reviews to ensure all documentation is accurate and precise including our co source partners Assign and sequence all CPT and ICD-10 codes for services rendered when required Work with billing staff and system WQs to ensure proper payment of claims Comply with all Medicare policy requirements including coding initiatives and guidelines Work independently from assigned work queues Maintain confidentiality at all times Maintain a professional attitude Other duties as assigned by the management team Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards Understand and comply with Information Security and HIPAA policies and procedures at all times Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties Qualifications CPC certification AAPC or CCS certification from AHIMA High School graduate or equivalent Minimum two years of coding experience related to the specialty needed (IP DRG, OP, Denials, SDS, etc.) Knowledge of Microsoft Word, Outlook, Excel Must be able to use job-related software Surgical coding experience a plus Strong interpersonal skills, ability to communicate well at all levels of the organization Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses High level of integrity and dependability with a strong sense of urgency and results oriented Excellent written and verbal communication skills required Gracious and welcoming personality for customer service interaction
Posted 3 months ago
1 - 5 years
2 - 5 Lacs
Bengaluru
Work from Office
Dear Candidates, Getix Health!! We're hiring Experience - AR Associate/ Senior AR Associate / AR Analyst Hospital Billing and Physician Billing Immediate Job Opportunity ONE DAY INTERVIEW PROCESS - IMMEDIATE JOINING Education : 10+2/ 10+3 / Any Graduate Experience : 1 to 4year Location : Bellandur (Bangalore) Salary : Negotiable Note : Work from office only Designation : Associate / Senior Associate / Analyst Working Time : 5:30Pm to 2:30am (Only Night Shift) Working Days: Monday to Friday Key Responsibility: • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments • Should have experience working with Multiple Denials. • 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, AR Follow up, refiling and denial management. Role / Responsibilities: Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill with neutral accent. Must be flexible and should have a positive attitude towards work. Must be willing to Work from Office Abilities to absorb client business rules. Hurry up and send CV to the email ID below sukanya.yesu@getixhealth.com / ravi.chandran@getixhealth.com or call on 6366384673/9535414364. Getix Healthcare 4A, 2nd Floor, RMZ Eco space, Outer Ring Road, Marathahalli, Bellandur, Bangalore-560103, India Contact : Sukanya /Ravi ******* Kindly share the mail who is in need ******* Thanks & Regards, Sukanya Yesu HR Recruiter | Operations Contact Number: 6366384673 Phone: +9180-4144 6000 Extn: 11.50.49 sukanya.yesu@getixhealth.com www.getixhealth.com
Posted 3 months ago
1 - 6 years
3 - 8 Lacs
Chennai, Hyderabad, Mumbai (All Areas)
Work from Office
1. AR Calling (US Healthcare) Physician Billing || Upto 40k TH || Eligibility :- Min 1+ years of experience into AR Calling into physician billing Locations :- Hyderabad , Chennai, Noida & Mumbai Package :- Upto 40k take home Qualification :- Any UG / Graduate Immediate Joiners to 1 month notice is acceptable WFO. Hospital Billing || Upto 55k TH || Eligibility :- Min 1+ years of experience into AR Calling into physician billing Locations :- Hyderabad , Bangalore Package :- Upto 55k take home Qualification :- Inter & above Immediate Joiners Preferred WFO. 2. IV Calling & Prior Authorization (RCM) || 32k TH || Experience :- Min 1 year in IV Caller (or) Prior Authorization Location :- Chennai Package :- Upto 32K Take-home Location :- Chennai Qualification :- Inter & Above Preferred Immediate Joiners Reliving is not Mandate WFO Virtual Interviews 3. AR Team Lead || 70k TH || Eligibility :- 5 yrs into AR Calling and 1 year as AR Team Lead on /off paper is fine (If On Papers Team Lead means 6 Months exp is also fine as a TL) Package :- Physician Billing Team Lead :- Package Upto 60K . Hospital Billing Team Lead :- Package Upto 70K . Location :- Hyderabad Qualification :- Inter & Above Preferred Immediate Joiners WFO 4. EVBV || Prior Auth || Medical Billing || AR Callers || 4.6 Lpa Eligibility :- Min 1+ years exp in below Positions Eligibility Verification (EVBV). Medical Billing . Prior Authorization AR Calling Package :- Upto 4.6 LPA Location :- Mumbai . Qualification :- Degree Mandate. Notice Period :- 0 to 60 Days. Relieving is Mandate. Virtual Interviews. Perks & Benefits :- Cab Facility Incentives Allowances Interested candidates can share your updated resume to HR Harshitha - 7207444236 (share resume via Whatsapp ) harshithaaxis5@gmail.com Refer your friend's / Colleague
Posted 3 months ago
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