645 Denials Jobs - Page 4

Greetings from R1RCM Hiring for ED Facility coders location-Chennai minimum 1 to7 years of experience CPC/CCS certification is mandatory regular shift- 8.30 am to 5.30pm interview mode- virtual mode Benefits: Free pickup and drop facility will be provided Medical Insurance will be provided Contact person Harrishma HR Contact mail - hpalaniappan@r1rcm.com/ 9677152997 share your name, years of experience, specialty, certification(CPC/CCS), Current organization, Notice and share your updated resume to 9677152997. If you are not interested, refer any of your friends who has the relevant experience

Role & responsibilities We are Hiring For "Medical Coders" Certification is Mandatory / Qualification: Any Degree CODERS : Minimum 1 year relevant experience is mandatory 1. IPDRG Coder : Noida / Hyd / Chennai / Mumbai || CTc up to 13 LPA || 2. Surgery Coder : Hyderabad / Chennai || CTc up to 10 lpa || 3. Denials : Chennai / Hyderabad|| CTc up to 10 lpa || 4. Radiology : Chennai / Trichy / bangalore || up to 48k Take home || 5. Anesthesia : Hyderabad || take home up to 48k || 6. ED Profee: Chennai / Bangalore || take home up to 48k || QUALITY ANALYST: Min 4 years as a Coder and 1 year exp as QA on (Or) off paper 1. Surgery : Hyderabad/ Chennai / Bangalore || take home up to 60k || 2. EM IP : Chennai , Bangalore || take home up to 60k || 3. IP drg : Hyderabad || CTC up to 12lpa || 4. EM Op : Bangalore , chennai || take home up to 60k || 5. Anesthesia : Hyderabad || take home up to 60k || PROCESS COACH: Min 4 years as a Coder and 1 year exp as QA on (Or) off paper 1. SDS : Bangalore , Chennai || CTC Up to 9LPA || 2. EM : Bangalore , Chennai || CTC Up to 9LPA || TEAM LEAD: Min 6 years exp as coder with exp 1 year (on papers) team lead 1. SDS : Bangalore , Chennai || CTC Up to 12LPA || 2. Home Health : Bangalore || CTC Up to 12 LPA || 3. EM : Bangalore , Chennai || CTC Up to 12 LPA || Work from office / Relieving is mandatory Interested candidates can share your updated resume to HR Pravalika 9100248649 (Via What's app) Preferred candidate profile

Greetings from Vee Healthtek....! 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 - Hyderabad 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

Greetings from Vee Healthtek....! 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

Position Summary: As an AR Analyst in Huron, 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: • 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

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Chennai, Trichy and Hyderabad Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Chennai, Trichy and Hyderabad Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

We are Conducting Mega Job fair for Top 10 Companies for AR calling. Job Title: AR Caller (Accounts Receivable Caller) Department: Revenue Cycle Management / Medical Billing Location: Bangalore / Hyderabad / Chennai / Noida Job Type: Full-Time / Part-Time Experience: 110 years. Job Summary: We are seeking an AR Caller to follow up on outstanding insurance claims and ensure timely reimbursement. The ideal candidate will be responsible for calling insurance companies (payers) to verify claim status, resolve denials, and secure payment for services rendered. Key Responsibilities: Call insurance companies and follow up on pending claims. Understand and interpret Explanation of Benefits (EOB) and denial codes. Identify reasons for claim denials or delays and take appropriate actions. Resubmit claims or file appeals when necessary. Document all call-related information accurately and clearly. Work with billing teams to resolve billing issues. Meet daily productivity and quality targets. Stay updated on payer policies and healthcare regulations. Required Skills: Excellent communication skills (verbal and written) in English. Basic knowledge of the US healthcare system and insurance claim process. Attention to detail and analytical thinking. Familiarity with denial management and RCM workflow is a plus. Experience using billing software like Athena, NextGen, eClinicalWorks, or similar is a bonus. Qualifications: Bachelors degree preferred, but not mandatory. Prior experience in AR calling/medical billing is an advantage. Willingness to work night shifts (for US clients). contact Hiring Manager : Aditya - 7259027282 / 7259027295 / 7760984460 / 9900024811 / 9686682465

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to billing and payment. Identify and address denial management processes to minimize write-offs and optimize revenue cycle management. Collaborate with internal teams (e.g., coding, scheduling) to resolve complex cases involving multiple departments. Handle patient inquiries regarding medical bills, insurance claims, and payment plans. Maintain accurate records of all interactions with patients/customers using CRM software.

AR Caller, Denial Management, Senior AR, Full-time, Permanent Candidates, Perks and Benefits Required Candidate profile Ub04, CMS1500, Epic, Cerner, Sorian, Athena. ***Candidates with minimum 6 months+ Experience with Hospital or Physician Billing into AR Calling is Preffered*** Perks and benefits Salary + Bonus, Cab pick and drop

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 , bangalore Notice-immediate Share resume- archi.g@manningconsulting.in Contact-8302372009

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing and revenue cycle management. Authorize and verify patient information, insurance details, and payment plans with customers over the phone. Identify denial reasons for claims and work on resolving them promptly to minimize write-offs.

job description for an **AR Caller** : **Job Title:** AR Caller (US Healthcare) **Experience:** 1 to 5 Years **Location:** Pune, Bangalore, Hyderabad **Salary:** upto 5.5LPA **Job Description:** We are looking for a passionate and experienced **AR Caller** to join our dynamic team. The ideal candidate will have strong experience in the US healthcare domain with in-depth knowledge of **denial management** and **accounts receivable follow-up**. **Contact for More Details:** **HR Kamesh** +91 89255 29408 **HR Sabari** +91 89255 29841 **Key Responsibilities:** * Perform timely follow-up on insurance claims (international Voice Process). * Analyze and resolve denied and unpaid claims. * Understand and work according to the client-specific guidelines. * Manage end-to-end AR process and provide accurate status updates. * Document all follow-up information accurately in the system. * Communicate effectively with insurance companies and internal teams. **Required Skills:** * 1-5 years of experience in AR calling in US healthcare. * Strong knowledge of denial management and revenue cycle process. * Excellent verbal and written communication skills. * Good analytical and problem-solving abilities. * Ability to work independently as well as in a team environment. * Familiarity with medical billing software and tools preferred. **Perks and Benefits:** * Competitive salary Best in the market. * Professional growth and learning opportunities. * Supportive work environment. **Job Location:** Pune | Bangalore | Hyderabad **Working Hours:** Night Shift (US Shift) WhatsApp : https://chat.whatsapp.com/I1G2KYYiW3g9hTwrweVKaz LinkedIn : https://www.linkedin.com/company/success-bridge-consultancy/ Instagram: https://www.instagram.com/p/DHnimZaJD9g/?igsh=MXd1bjFrZTcyZ3YwcA== ---

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 1 to 5 years Experience is required in AR calling for US Healthcare. Allscripts software Knowledge 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

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience : Freshers are welcome Education : Any Graduate (Compulsory Degree completion required) Location: Candidates residing nearby Velachery or ready to relocate are preferred. Salary: 20000 CTC Work Mode : WFO Shift: Night Skills: Good Communication skills Basic understanding of healthcare or willingness to learn Good analytical and problem solving skills Ability to work in a fast paced environment Interview Mode: Direct Walk-in Date: 03-June-2025 to 05-June-2025 Timing: 4 PM to 8 PM **Kindly bring any one of your original Aadhar or Pan card with you**(Mandatory) - Verification process Interested candidates can share your resume or contact this WhatsApp Number - 8925808592 Regards, Harini S HR Department

Greetings From Prochant India Pvt Ltd Job Title: Openings for Quality Analyst Key Responsibilities and Duties: Quality Auditor, plans, coordinates, and implements the quality management and quality improvement programs for a healthcare facility. He/she monitors and provides assistance with quality assurance and compliance functions. Provides consultation and direction to ensure programs and services are implemented at the highest standards and patients receive the highest level of care. Ensures policies and procedures are monitored and updated to include regulatory changes. Knowledge Skills and Abilities: Exceptional typing and communication skills (verbal and written). Deep and thorough understanding of Prochant production policies and procedures. Advanced DME industry and DME billing knowledge and experience. Exceptional verbal, interpersonal, and written communication skills. Organized, detail-oriented and self-motivated. Ability to juggle multiple responsibilities. Exceptional problem-solving skills to analyze issues and identify potential liabilities. Strong leadership skills to promote personal and professional development and teamwork. Ability to maintain strong professional relationships with internal teams and management. Consistent demonstration of a professional, positive attitude. A strong, working understanding of computers and an ability to self-troubleshoot simple issues. Essential Functions: Process - Auditing complete process (Billing, Transmission and Cash). Feed Back - Send daily feedback to the respective FTEs on error Tracking - Track corrections based upon feedback given to the FTEs Reports - Weekly QA report to the respective Team Lead and Monthly reports to the Management. Monitoring - Conduct monthly QA feedback meeting with the respective teams and review with them the major errors of the team and finding solution to overcome. Training - Responsible for training newcomers based upon audit feedback. Note: QA Experience is mandatory (Exp: Min 4 years into US healthcare as an AR Caller) Benefits: Salary & Appraisal -Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Dinner for Night Shift Up front Leave Credit Accelerated career path for exceptional performers. Only 5 days working (Monday to Friday) Mode Of Interview: Virtual Contact Person: Sushil Kumar S Contact Number: 7010070581 Mail: sushilk@prochant.com

Build your career with one of India's largest and fastest growing companies in healthcare revenue cycle management . Join a team that values your work and enables you to become a true partner to your clients by investing in your growth, besides empowering you to work directly on KPIs that matter to your clients. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below. JOB LOCATION : Noida JOB DESCRIPTION Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports. Manage A/R accounts. Resolve billing issues that have resulted in delay in payment. Establish and maintain excellent working relationship with internal and external clients. Escalate difficult collection situations to management in a timely manner. Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes. Should have the knowledge of patient insurance eligibility verification. Manage A/R accounts by ensuring accurate and timely follow-up. Review provider claims that have not been paid by insurance companies. Handling patients billing queries and updating their account information. SKILLS AND QUALIFICATIONS REQUIRED 1-5 years of experience in AR Calling / Follow up with US Healthcare (provider side). Flexibility to work in night shift, according to US office timings and holiday calendars. Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals. Basic working knowledge of MS Office.

Job Description: We are looking for an experienced Sr. Operations Manager to lead our Revenue Cycle Management (RCM) operations. The role requires overseeing the end-to-end RCM process including Eligibility, AR, Denial Management, Billing, and Payment Posting. Key Responsibilities: Manage a team of 4050 RCM professionals. Oversee AR, Denials, Appeals, and Claims Adjudication. Drive quality, productivity, and attrition management. Collaborate with clients, payers, and internal teams to resolve issues. Monitor KPIs and implement process improvements. Ensure compliance with HIPAA, CMS, and healthcare regulations. Requirements: 12+ years of experience in US Healthcare RCM. Strong domain knowledge across the billing cycle. Hands-on experience with AR, denials, and appeals. Excellent communication & stakeholder management. Proficient in MS Excel and reporting.

Role & responsibilities Immediate openings for Manager - AR @EqualizeRCM, Coimbatore. Job Description Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process). Manage a team of accounts receivable and billing professionals, including hiring, training, and performance evaluations. Ensure that all coding and billing practices are compliant with government regulations and industry standards, including HIPAA and CMS guidelines. Monitor and analyze revenue cycle metrics to identify areas of improvement and implement process improvements to optimize revenue cycle performance. Work with internal and external stakeholders, including healthcare providers, insurance companies, and patients, to resolve billing and payment-related issues. Work with team on the identified roadblocks / potential problems for processes/procedures and implement possible solutions to avoid any delivery impact. Collaborate with clinical staff, billing staff, and other stakeholders to improve the revenue cycle management process. Monitor key performance indicators and adjust processes as needed to meet goals. Conduct regular training and education sessions to keep staff up to date on changes in regulations and best practices. Qualification: Degree in any related field.10+ years of experience in Revenue Cycle Management in the US healthcare industry. Location: Coimbatore Salary : 13LPA to 14LPA Key Skills 10+ years experience overseeing the end-to-end Revenue Cycle Management (US Healthcare). Should have strong domain knowledge with ability to handle a team size of up to 50 people across multiple functions like Eligibility Verification, Prior Authorization, AR, Denial Management, Billing and preferably payment posting. Excellent written and verbal communication skills, with demonstrated ability to communicate effectively with executive leadership and all levels of the organization. Proficient in MS Office applications, especially in MS Excel. Should have exposure in complete medical billing cycle understanding each process. Should be a team player and collaborate in solving any issues that might possibly arise in day-to-day transactions. Should have a very good knowledge & Control on Production/Quality & Attrition Management

Huge hiring for Medical Coders || Up to 10 LPA || Location : Chennai || Min 1 + yr of exp in below mentioned specialization's Ed Profeesional + Ed facility Ed Facility EM (Wound care) EM + Obgyn Surgery + Obgyn EM with Surgery Denials Multispecialty Radiology Only Certified Coders Up to 10 LPA Location : Chennai Notice Period : 0-60 Days (Serving notice period up to 45 days is most preferrable) Relieving letter is mandatory Interested & eligible candidates can share your updated resume to HR Keerthi Sai Priya - 9951773491

We're Hiring! Hospital Billing AR Caller || Salary: Up to 43K Take-home || Experience Required: Minimum 1+ year in Hospital Billing (UB04 - Form ) Qualification: Intermediate & Above Take-Home Salary: Up to 43,000 + Performance Incentives Joining: Immediate joiners only (Relieving not required) Location: Hyderabad Work from Office Interested? Call or WhatsApp your resume to HR Suvarna 7095162832 Or Mail resume to :- suvarna2508kondepogu@gmail.com Referrals are welcome!

Dear candidates, Greetings from Teleperformance!!! Medical coder with minimum 1 year experience on denial / Surgery coder. certification not Mandatory. Quarterly one month will be night shift - (Both way cab provided) Graduation Mandatory. Looking for immediate joiners. Job Location: AMBIT IT Park - Ambattur. Interested candidate please call Hema HR@8524862257 NOTE: Openings only for Denial and surgery coding Regards Hema Assistant Manager.

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.

- Positions: - Denial Coder Location: Chennai - Requirements: - 1+ years - Any certification - Immediate joiner or 2 months notice period - Work from office - Virtual Interview - Salary: Negotiable Contact Information: - HR Contact: Abinesha - Phone: 8925527109 - Email: abinesha.rcs@gmail.com

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & QC - Payment Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)