869 Denials Jobs - Page 7

Locations: Chennai, Trichy, Mumbai Experience: 1-5 years Skills: AR calling, denial management, prior authorization (physician/hospital billing) Shift: Voice process (typically EST night shift) Joining: Immediate intake preferred

Locations: Chennai, Trichy, Mumbai Experience: 1–5 years Skills: AR calling, denial management, prior authorization (physician/hospital billing) Shift: Voice process (typically EST night shift) Joining: Immediate intake preferred

AR callers Exp - Min 1.5 yrs of exp in AR calling & denials Location - Chennai (NO Cab Facilities) Max Slab 40K IMMEDIATE Joiners Monday should join

Experience- 1 to 5 years of experience in CMS1500 Salary- upto 45000/- Location-Chennai,Bangalore,Mumbai Shift-Day & night shift Work from office only Immediate joiners are preferred Relieving Letter: Not Mandatory Contact: Nandini(HR)-9750358650

HIRING AR CALLERS /SR AR CALLERS( Day shift and Night shift ) Experience: Minimum 1+ Year in CMS-1500 Take-home Salary : Up to 45000 per month Location: Bangalore, Chennai and Mumbai Work Mode: Work from Office Notice Period: Immediate Joiners Preferred Relieving Letter: Not Mandatory Interested Candidates, Reach Out Now! Call / WhatsApp: HR Nandini-9750358650

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432489/WhatsApp @7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS ******

Role & responsibilities : To review Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) to understand the reasons for denials and work towards resolving them. Preferred candidate profile : 1 - 4 Years of experience as an AR Analyst [Physician billing / Hospital billing] Perks and benefits : Internal Promotions, Two way cab, PF, Medical insurance. Interested candidates can drop your resume to sheril.monisha@omegahms.com // 9360510353 [Sheril - HR]. Note: Good communication and Denials knowledge is a must.

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Hemalatha HR Analyst Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 080-67432492/Whatsapp @9900261540 Hemalatha.c@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS ******

About Client Hiring for one of the most prestigious multinational corporations Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office Thanks & Regards, Amala Subject Matter Expert Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432406 amala@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

We are hiring//Medical Coders// Min 1 + yr of exp in below mentioned specialisation's IPDRG - Hyderabad , chennai, Noida,Bangalore OBGYN - Hyderabad Surgery - Hyderabad , Chennai, Noida, Bangalore EM with Surgery - Chennai , Hyderabad Denials multi-speciality - Hyderabad , Chennai Radiology - Chennai ENM - Chennai, Bangalore Ed Profee - Bangalore Position: QA Min 4 + yr of exp in below mentioned specialisation's IPDRG QA - Hyderabad, Chennai, Bangalore Denials multi-speciality - Hyderabad ED Facility QA - Chennai ENM OP QA or ENM IP QA - Chennai, Bangalore Surgery QA - Hyderabad , Chennai , Bangalore IPDRG Trainer - Hyderabad ENM with surgery Trainer - Chennai Home health QA - Hyderabad Only Certified Coders Up to 12 LPA Notice Period : 0-30 Days Relieving letter is mandatory Interested candidates can drop Your Resume To: HR Lalitha - 8179142981 through Whatsapp lalithahr.axis@gmail.com through Mail Referrals are appreciated

Openings for Coders - E/m IP OP ,Ed pro & Fac, Surgery and Denials Wfo Location - Bangalore & hyderabad Exp : 1 to 5yrs Salary - 30% hike upto 7L CPC or CCS Certified Interested candidates drop your CV to 9952763165

Openings for Multispeciality Denials coder. Wfo Location - Hyderabad & Bangalore. Exp : 1 to 5 yrs Salary - 30% hike upto 7L CPC Certified Interested candidates drop your CV to 9952763165

Walk-In Drive at ACN Healthcare Bangalore We at ACN Healthcare are excited to invite experienced professionals to our Walk-In Drive for opportunities in the US Healthcare Revenue Cycle Management (RCM) space. Join a growing team committed to operational excellence and professional development in the healthcare BPO industry. Location: ACN Healthcare, Indiqube Lexington Tower (6th Floor), Tavarekere Main Road, Chikka Audugodi, S.C. Palya, Bangalore 560029 Dates: Monday to Friday Interview Time: 5:00 PM 8:00 PM Open Positions: • AR Caller • Senior AR Caller Experience Required: 6 months to 3 years in Physician Billing Process Key Skills: Comprehensive understanding of US Healthcare & RCM Hands-on experience in denial management, insurance follow-up & claim resolution Familiarity with tools like EPIC (preferred) Strong communication and analytical abilities What to Bring: • An updated copy of your resume • A positive mindset and a desire to grow in the healthcare domain Contact: Navya (HR) +91 97048 12230

Greetings from Global Healthcare Billing Partners...! Exp Required: 1 - 4 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai. Shift: Day/Night Job description: Should have 1 - 4 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Worked in Hospital Billing Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Mode of interview: Virtual - MS Teams Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808592. Regards, Harini S HR Department

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 6 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 share your updated Resume/CV to this WhatsApp Number 8925808592 Regards Harini S HR Department

E&M, Surgery, OBGYN, Radiology | Hyderabad, Chennai, Bangalore Role & responsibilities Openings & Salary Details: E&M (Evaluation & Management) Up to 48,000/month ENM Denial Up to 10 LPA Surgery (SDS / GI) Up to 10 LPA Radiology Coding Up to 10 LPA (Minimum 3 years of experience required) Denial Coding Multispecialty Up to 10 LPA OBGYN Coding Up to 10 LPA Preferred candidate profile Minimum 1- 6 years of hands-on coding experience in E/M, Surgery , or OB-GYN . Certification preferred: CPC, CCS, COC, or equivalent . Strong knowledge of ICD-10-CM, CPT-4, HCPCS Level II . Excellent understanding of medical terminology, anatomy, and physiology. Ability to meet deadlines and maintain accuracy in a fast-paced environment. Eligibility Criteria: Experience : Minimum 1 to 3+ years (as per specialty requirement) Certification : Certified coders preferred (CPC, CCS, CIC, COC, etc.) Work Mode : Work from Office Notice Period : Immediate to 30 Days Preferred Work Locations: Hyderabad Chennai Bangalore How to Apply: Interested candidates can share their updated resume via WhatsApp to: HR Sunitha 9603931383 Email : sunithayadav.axisservices@gmail.com

Experience working AR Experience leading teams and leading team leads (leading leaders) Understanding of California / IPA payer landscape Experience with contracts Experience calling payers / establishing relationships with payer stakeholders

Greetings from Invensis Technologies Pvt Ltd!!!!! Huge Openings For AR / Sr. AR Callers No of Requirement: 05 Nos Position: AR Callers (5 Nos) Experience: 3-6 Years of AR Calling Experience. Education: Any Graduate with experience in the Healthcare Industry. Skills: Excellent verbal communication skills Shift Timings: US Shift - 5.30 PM to 2.30 AM (Flexible to work in night shifts) Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar. Roles and Responsibilities: Should be able to handle US Healthcare Billing Accounts Receivable. To make sure that all the deliverables adhere to the quality standards. Need to work on Denials, Rejections and making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Experience: Min of 3+ year experience in US Healthcare ( Freshers Kindly Ignore) Should have good Verbal and Written communication skills. Should have strong knowledge in Healthcare industry. Should be proficient in calling the insurance companies. Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Interested candidates can share their resume to HR : Karan WhatsApp : 7975093652 Mail ID : karan.hr@invensis.net CONTACT: Karan(7975093652) Regards, Human Resource Invensis Technologies Pvt. Ltd.

Should have minimum 1 yr experience in AR calling - Denial Management 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.

About Client Hiring for one of the most prestigious multinational corporations Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office Thanks & Regards, Darini HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432490 | WhatsApp 9591269435 darini@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Niveditha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 080-67432447/Whatsapp @9901039852| niveditha.b@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS ******

About Client Hiring for one of the most prestigious multinational corporations Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Chaitanya HR Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 | WhatsApp @ 8431371654 chaitanya.d@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS / FAMILY******

The Denial Analyst position involves analyzing, researching, and resolving denied claims in the field of medical billing. As a Denial Analyst, your responsibilities will include interpreting denial reasons, resubmitting claims accurately, and preparing appeals when necessary. You will collaborate closely with the billing department, insurance companies, and healthcare providers to ensure that claims are processed and paid correctly. A key aspect of this role is tracking trends in denials to address systemic issues causing rejections. The successful candidate must have a comprehensive understanding of insurance policies, coding guidelines, and the revenue cycle process. Proficiency in healthcare billing software and claim management systems, such as Epic, Cerner, or Meditech, is essential. Additionally, familiarity with ICD-10, CPT, and HCPCS codes for billing is required. The ideal candidate should possess a minimum of 2 years of experience in medical billing, claims processing, or healthcare revenue cycle management. Knowledge of Medicare, Medicaid, and commercial insurance policies, as well as HIPAA compliance standards and confidentiality protocols, is crucial for this role. Key Responsibilities: - Analyze denial reasons and take appropriate action - Track denial trends and address systemic issues - Prepare and submit appeals for denied claims - Monitor appeal status and follow up with relevant parties Required Qualifications: - Education: Any graduate - Experience: Minimum 2-3 years in a relevant field - Skills: Proficiency in Denials This is a full-time position with a flexible schedule and benefits including health insurance, Provident Fund, and a performance bonus. The job is based in Chennai, Tamil Nadu, and candidates must be willing to commute or relocate as necessary. If you meet the qualifications and are ready to start this exciting opportunity, the expected start date is 12/07/2025.,

Hiring for Accounts Receivable Executive (XiFin) experience!!! Call : Elizabeth - 7028889320 Job Description Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. Looking for experience in XiFin Software! 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 Job Category: Revenue Cycle Mangement Job Type: Full Time Job Location: Pune Con. 7028889320 Email: Elizabeth.Pillay@in.credencerm.com

Role & responsibilities : Claims Processing: Managing and processing insurance claims, including verifying patient information, coding procedures accurately, and submitting claims to insurance companies. Follow-up on Unpaid Claims: Monitoring the status of submitted claims, identifying unpaid or denied claims, and following up with insurance companies to resolve issues and ensure timely payments. Appeals and Disputes : Handling claim denials and rejections by preparing and submitting appeals to insurance companies and resolving billing disputes. AR Aging Management : Managing accounts receivable aging reports and actively working to reduce outstanding balances. Preferred candidate profile: Experience: A minimum of 1-5 years of experience in medical billing and insurance claims processing. Previous experience in a senior or leadership role within a medical billing department is highly desirable. Knowledge: Strong understanding of medical billing procedures, healthcare reimbursement, and insurance claim processes. Proficiency in medical coding (ICD-10, CPT, HCPCS) and knowledge of billing software and electronic health records (EHR) systems. Familiarity with healthcare regulations, including HIPAA, and the ability to maintain compliance.