4778 Rcm Jobs - Page 12

We are currently hiring for - Payment Posting - Accounts Receivable Executive Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. 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...

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. 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 /...

Job Description: Payment Poster (RCM Industry) Position Title: Payment Poster --- Job Summary: The Payment Poster plays a critical role in the Revenue Cycle Management (RCM) process by ensuring accurate and timely posting of payments and adjustments to patient accounts. This position involves reviewing and applying payments from various sources, including insurance companies and patients, to the appropriate accounts. The Payment Poster will also be responsible for reconciling payments, identifying discrepancies, and working closely with other departments to ensure proper billing and payment records. Key Responsibilities: Accurately post insurance payments, patient payments, and adjustments t...

Job description R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work Fo2023 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...

What you will do Manage and track the productivity of the team and ensure the health of the client's Accounts Receivable. Efficiently and effectively providing management, oversight, and assurance that clients' cash collections and AR are in good standing and communication with clients is timely and proactive. Delivers timely required reports; initiates and communicates the resolution of issues, such as payor denial trends, collections accounts, etc. Stay current with the companys policies and procedures regarding AR activity, such as reviewing month-end reports and identifying trends What you will bring Minimum 1 year of experince Minimum a Graduate in any field of their choice. Ability to ...

Job Title: Assistant Manager US Healthcare RCM Company: Prochant Location: Chennai Experience Required: 10+ Years in US Healthcare RCM (End-to-End) Current/Last Designation: Sr. Team Lead / Acting Assistant Manager Job Type: Full Time Shift: US Shift (Night Shift) Industry: Healthcare / BPO / KPO About Prochant: Prochant is a leading revenue cycle management company that exclusively serves the US healthcare market. Our mission is to provide best-in-class RCM solutions to healthcare providers, enabling them to focus on patient care. With a strong culture of excellence and innovation, Prochant is growing rapidly and looking for passionate professionals to be a part of our journey. Job Summary:...

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 analyse revenue cycle metrics to identify areas of improvement and implement process improvements to optimise revenue cycle perfo...

Greetings from Job Factory !! Job title :AR caller Designation : Associate / Senior Associate Qualification : 10+2 or Graduate Experience : 1 year to 5 years in US Healthcare process (Voice Process), preferably in AR Follow-up, Denial Management or Verification For More Details Call : HR Swathi @ 9538878907 (call or whats app) Email id : Swathi@thejobfactory.co.in Must have skills : 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. Un...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for AR Analyst @ Vepery & Velachery Location. JOB DETAILS : Experience : 1+ Years of experience in AR Analyst Work Mode : Office Shift : Day Salary : Best in Market COMPETENCIES / SKILL SET : 1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare provider. Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Good Knowledge of MS Office Word, Excel, and PowerPoint Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : Any Graduate or Post Graduate with minimum 1 year experience i...

Job seekers, We are hiring for "AR & Sr. AR FOLLOW UPS (PATIENT CALLING" for US HEALTH CARE Organization. Salary : Upto 6.5 LPA Shift will be US 5 Days working Cab & Meals WFO 01-4yrs Exp in AR FOLLOW UP (PAPTIENT CALLING) is Mandatory Required Candidate profile Follow up with the patient to check on health status Identify denial reason and work on resolution Must have done patient calling. Should have worked in AR follow up (PATIENT CALLING) 9335-906-101

HIRING ALERT | CUSTOMER SERVICE SPECIALIST US HEALTHCARE (NIGHT SHIFT) Role: Customer Service Specialist US Healthcare Location: Airoli, Navi Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We are looking for smart professionals with excellent communication skills and a great attitude to deliver outstanding customer experiences! Your Impact Handle inbound & outbound customer calls Deliver timely and accurate resolutions at high productivity Build client & domain knowledge for first-call resolution Ensure adherence to SLAs CSAT, Handle Time, Customer Effort Maintain quality & compliance standards Document queries/issues and follow up effectively Support operational improvements ...

Position: Ar Caller Experience: 4 to 7 years Shift Timings: 4:30 PM to 1:30 AM IST Mode of Work: Work from Office Work Location: Chennai - Valasaravakkam Transportation: Cab Provided (Only for Female Employees) Interested candidates send your cv to shane@parkmedicalbilling.com Job Summary: The AR Caller will be responsible for following up on outstanding insurance claims and patient balances, focusing on out-of-network provider accounts for a surgical practice. The role involves verifying claim status, resolving denials, and ensuring timely reimbursement while maintaining compliance with payer and practice policies. Key Responsibilities: Perform insurance follow-up on unpaid and underpaid cl...

Access Healthcare is Hiring for medical billing domain Open Position :: Payment Posting - 15 Min Experience :: 8 months. Immediate Joiners preferred Role & responsibilities For Payment Posting Resolve all payments with missing Explanation of Benefits (EOB) Close and update daily payment batches. Be familiar with HIPAA and PHI guidelines. Interested Candidate kindly Walk-in to the below location along with Resume and original Aadhar & PAN card. Kindly mention HR Drishty on top of the profile. Interview Details : Access Healthcare Company C 27 Sec 62 Noida Interview Timing: 12 pm to 3 pm Pls reach out to the below mentioned Contact Number for any queries: HR Name :: Drishty Contact :: 93114476...

Hiring for US Healthcare RCM Credit balance UG/Grad with minimum 1yr RCM Exp. required. Loc- Hyderabad Salary upto 3.30 LPA Facilities- 5days working Fixed night shift both side cab Sat-Sun fixed off

Any graduated with minimum 15 month of AR calling experience is mandatory. 5 Days of working / 2 Rotational offs US Rotational shift Both Side Cab facility Salary - Up to 5.5 LPA For More Details Call & WhatsApp HR Rakhi @ 9899201274 Required Candidate profile Graduate with min 15 months AR Calling Experience is mandatory Candidate must be from physician billing Perks and benefits Cab & Allowance

Hiring for US Healthcare RCM AR Follow up Physician billing & Hospital billing UG/Grad with 1yr in AR Follow UP RCM Exp. required. Loc- Hyderabad Salary upto 5 LPA Facilities- 5days working Fixed night shift both side cab Sat-Sun fixed off

Any Grad with min 15 month AR Calling experience is mandatory 5 Days Working Both Side Cab Salary - Up to 5.5 LPA Location - Hyderabad ( Lanco Hills ) immediate Joining For more details Call & WhatsApp HR Prabhleen @ 9711155368 Required Candidate profile Any Graduate with min 15 months AR Calling experience is mandatory Candidate must be from physician billing Perks and benefits Cab / Allowance

Welcome to Your Future! Freshers, Join Our Walk-In Drive and Explore Exciting Opportunities with Us! Job Title: Junior Analyst-AR (Fresher) Responsibilities: Call to check claim status and verify payments. Contact US insurance companies for claim issues. Validate and appeal claims. Ensure timely follow-up and resolve issues. Document actions in billing notes. Prioritize claims for follow-up, adhering to HIPAA. Requirements: Strong problem-solving and listening skills. Team player. Detail-oriented and accurate. Quick learner. Good communication skills. Willing to work night shifts (6pm - 3am). Eligibility: Must be a Graduate (Not considering candidates from B.Tech, Diploma ,MCA,MBA) Walk-In D...

Ensure all Quality parameters are met by removing errors. Work towards Service Levels and meet the productivity and quality requirements. Counsel the team members on quality issues. Document all errors and feedback given to each team member in the prescribed format. Ensure all client updates are recorded and shared across the team. Execute quality check are done as per the latest updates. Ensure timely communication with the clients. Identify and update your supervisor on the training requirements of your team. Please share CV at annu.misra@rsystems,com

Hiring AR Caller Minimum 1 Year of experience strong knowledge in denial management & Insurance verification eligibility verification work from office location Navi Mumbai, Immediate joiners preferred, Interview mode virtual Contact-Prakash9884950347

Any Grad with min 15 months AR Calling Experience is mandatory 5 Days Working One Way Cab / Travel Allowance Salary - Up to 5.5 LPA Location - Hyderabad For More Details Call & WhatsApp HR Bhumika @ 9999366517 Required Candidate profile Graduate with min 15 months AR Calling experience is mandatory Candidate must be from physician billing background Perks and benefits Cab & Allowance

Designation:AR Caller/SR AR Caller Location:Chennai,Hyderabad Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact : 8122119085, Sadika

Key Responsibilities Lead, manage, and coach a team of AR/Denial specialists handling US healthcare medical billing and accounts receivable follow-up. Monitor and drive AR performance metrics such as Days in AR, denial rates, clean claim rate, resubmission rate, and success ratios. Analyze root causes of claim denials and under-payments, establish corrective actions, and implement process improvements. Ensure timely submission and follow-up on unpaid/under-paid claims and proper posting of payments/adjustments. Work closely with billing, coding, payment posting, and client service teams to resolve complex claim issues. Produce regular reports for senior management AR aging, denial trend anal...

Director Operations: Who are we looking for? We are looking for candidates with US Healthcare experience and strong leadership skills for the Delivery Leader role. Should be a Graduate with total 13+ years of experience of which minimum 8+ years experience should be in US Healthcare (Preferably on the provider side of business). Experience is required in Prior Authorization OR AR Experience in leading & managing teams of 50+ people. Experience in managing all aspects of the delivery function including operations management, P&L Management, Client Management and People Management is required. Excellent verbal and written communication skills in English Candidate with excellent aptitude, highl...

Minimum 1 year of experience in AR calling is mandatory 12th pass or graduate candidates can apply. Salary Up to 5 LPA Fixed Saturday & Sunday off Excellent growth in RCM domain. Call / Send CVS On WhatsApp HR Pavitha R- 9538804043