1806 Rcm Jobs - Page 16

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 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sahithya Contact Number - 8925866803 (What's App) Mail Id - 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

Eligible Candidate must have worked for EVBV or Pre Auth. US Healthcare - Provide Side Exp is mandatory Shift - 5.30pm to 2.30am both side cab facilities available 5 days working in a week Sat & Sun fixed OFF

Job seekers, Hiring for multiple positions for MUMBAI location. Open positions *AR Follow Up *Billing *Prior Authorization *EVBV Salary : Upto 5.75 LPA Shift will be US 5 Days working Cab & Meals WFO 1-4yrs Exp in the same is Mandatory Required Candidate profile Follow up with the payer to check on claim status Identify denial reason and work on resolution Should have worked in AR follow up Preferred Athena Software & Cardiovascular billing exp 9335-906-101

We are hiring for "ELIGIBILITY VERIFICATION ROLE" for an MNC for MULTIPLE Location. Salary : Upto 5.50 LPA Shift : Any 5 Days working WORK FROM OFFICE Need Good English Comm. skills Must have good knowledge of RCM. Only Immediate Joiners needed Required Candidate profile Must have 1 to 5 Yrs of exp. in same profile. Verifying patient insurance coverage, ensuring accurate eligibility & benefits information, & supporting seamless claims processing. Call : 9643-5837-69

We are looking for a skilled Accounts Receivable Analyst with hands-on experience in US healthcare revenue cycle management. The ideal candidate will be responsible for reducing AR days, addressing claim denials, and ensuring timely collections through effective communication and follow-ups with payers. Job Responsibilities Actively follow up with insurance carriers to resolve outstanding claims and minimize AR backlogs. Investigate denied claims, identify causes, and take corrective action including appeals and resubmissions. Liaise professionally with insurance representatives and healthcare providers to resolve claim issues. Work AR aging reports regularly to prioritize high-value or aging accounts for collection efforts. Maintain clear and detailed records of all communications and claim actions in the billing system. Ensure all actions comply with HIPAA and US healthcare regulations. Provide regular updates and summary reports to management on AR performance and recovery trends. Qualifications & Skills 1 o 3 years of experience in US healthcare AR calling (Physician or Hospital Billing). Strong background in denial management and claims resolution. Familiarity with Medicare, Medicaid, and commercial insurance billing guidelines. Experience working with EMR and billing platforms such as Allscripts, AdvancedMD, eClinicalWorks, DrChrono or equivalent. Proficient in Excel, Outlook, and basic data handling tools. Strong verbal and written communication skills. Detail-oriented with good problem-solving abilities. Ability to work night shifts from office premises. Perks and Benefits 5-days Working One Side Cab Drop Performance-based incentives Opportunities for growth and skill development Supportive team environment Note: Immediate joiners preferred. Please share your CV to hr@revsyntech.com

Roles and Responsibilities Relationship Management & Engagement: Conduct regular check-ins and business reviews to assess progress, gather feedback, and foster long-term client relationships. Issue Resolution & Escalation: Identify and resolve client issues efficiently, coordinating with internal teams for escalation and timely resolution. Collaboration & Communication: Maintain strong cross-functional communication by sharing insights, performance metrics, and client feedback through regular reports and updates with internal stakeholders and clients. Role & responsibilities Preferred candidate profile

We are seeking an experienced and detail-oriented Eligibility and Verification Specialist to join our dynamic healthcare team. The ideal candidate will have a strong background in verifying insurance eligibility and benefits, possess excellent communication skills, and be comfortable working in a night shift. Key Responsibilities: Perform accurate and timely verification of patient insurance eligibility and benefits. Contact insurance companies via phone or portal to confirm active coverage, co-pays, deductibles, prior authorization requirements, and plan limitations. Communicate verification outcomes to scheduling, billing, and front desk teams. Document all verification results clearly and precisely in the system. Follow up on any incomplete or unclear insurance details with patients or insurers. Ensure HIPAA compliance in handling all patient and insurance information. Collaborate with team members to improve verification accuracy and efficiency. Requirements: Minimum 3 years of hands-on experience in insurance eligibility and verification and revenue cycle management in a healthcare setting (US healthcare). Excellent verbal and written communication skills must be fluent and confident in English. Ability to work independently and manage time effectively during the Night Shift. Must be willing to commute on their own as no transport facility and meal facility is provided . Strong attention to detail, problem-solving skills, and a proactive approach. Experience with EMR/EHR systems and insurance portals is preferred. Benefits: Competitive salary package Meal allowance provided Opportunities for career growth within the organization Dynamic and supportive team environment How to apply: Interested and eligible candidates can send their updated resumes at humanresources@cognithium.com or can call at 9289754401

Job Title: Assistant Manager – Risk & Compliance Department: Risk & Compliance Work Location: Airoli, Navi Mumbai & Sakinaka , Andheri Work Shift: 3:00 PM to 12:00 AM IST Reporting To: Director – Risk & Compliance Team Size: 2–3 Executives (Global) Job Purpose: To ensure compliance with applicable local laws, US healthcare industry regulations (such as HIPAA), and internal company policies, including anti-bribery, code of conduct, and PHI safeguarding. This role plays a critical part in enabling a secure and compliant operational environment across global functions. Goals & Objectives: Ensure a secure and compliant customer experience Build an effective internal control environment Promote ethical and compliant business practices Key Responsibilities: Compliance Management Implement and monitor GeBBS compliance programs across all business functions Review, update, and maintain internal policies and procedures Conduct regular PHI risk assessments for existing and new processes Handle incident reporting and maintain records with appropriate follow-up Promote adherence to disciplinary and ethical standards through awareness sessions Audit & Assurance Conduct internal audits on: HIPAA compliance MSA/BAA/SOW terms Certifications and continual standard compliance Code of conduct, ethics, and SLA efficiency Operational practices Publish comprehensive audit reports and dashboards External & Certification Audits Coordinate and support external, client, and certification audits (e.g., ISO 9001) Act as an audit SPOC for compliance and quality reviews Risk Management Identify operational and organizational risks Collaborate with key stakeholders to define and implement mitigation plans Facilitate reporting to the Risk & Audit Committee as necessary Stakeholder Collaboration Work closely with HR, IT, and Operations to drive the implementation of compliance programs Communicate and coordinate with corporate compliance teams and senior management globally Qualifications & Skills Required: Education: Graduate in any discipline Experience: 8–10 years in Compliance and Audit 5–6 years in the RCM industry—experience in medical coding is a plus Technical & Soft Skills: Strong understanding of US healthcare regulations and HIPAA Excellent written and verbal communication skills Proficient in MS Office; working knowledge of Power BI or Tableau preferred Analytical mindset with high attention to detail Ability to work independently and manage global stakeholders Why Join Us? At GeBBS, you’ll play a critical role in building an ethical, scalable, and compliant global operation. Be part of a purpose-driven team that values trust, integrity, and operational excellence. Important: GeBBS never charges fees or accepts payments for job applications. If you receive any such request, report immediately to reporthr@gebbs.com.

# Location- Ahmedabad # Shift Timing: US Shift (Night Shift) # Facilities - Cab Facilities # 5-day work week # Saturday and Sunday are fixed off # Experienced from 2 months to 2 years in AR calling or healthcare

#Shift: US Shift #Location: Ahmedabad #Salary: Up to 30k CTC Cab Facility Both Side 5 Days working in a week Strong English Communication 01 to 02 Year Experience

We are hiring for TOP MNC for Healthcare Sales Manager (US Healthcare) Location - Bangalore Experience - 11 - 16 Years Salary- Max 15LPA + Variables Notice Period - Immediate - 30 Days max. Shift - US Night Shift Please Note- Need to be flexible work from office all 5 Days. Qualification- Graduate and postgraduate. Skills Required Role Overview: We are seeking a seasoned Sales Manager for our Healthcare BPO division who will be instrumental in driving our sales initiatives in the US and EU markets. The ideal candidate will have a robust background in international BPO sales, with a significant focus on US healthcare sectors such as RCM and teleradiology. This role requires a strategic thinker with excellent communication skills and a proven track record of managing large deals and exceeding revenue targets. Familiarity with GenAI applications in healthcare and a deep understanding of client acquisition models in the US are crucial. Key Responsibilities: Must be a Graduate/MBA with 12+ years of experience in International BPO sales. 5+ years in US healthcare sales in areas like RCM, teleradiology etc a must (non-negotiable). Excellent communication skills for managing inside sales. Healthcare market awareness in US and EU including matters related to compliance etc an advantage. Must have managed deal sizes in excess of 500,000 USD. Must have worked with Annual revenue targets exceeding 1Million USD. Familiarity of client acquisition models in the US including outbound sales models. Familiarity of GenAI interruptions in Healthcare BPO models and experience in product marketing in Healthcare Bpo Ai will be an advantage. Interested candidates please share resume on below details Share CV on: Amzad@inspirationmanpower.co.in Call to: Amzad Ali - 9900024952

Hello Connections..! We have Huge openings for Ar callers!!!! Greetings from Happiehire!!! Designation: Ar caller / Sr Ar caller (International voice process) Experience: 1 to 4 years - (physician billing / hospital billing / Denials, voice process) **** Chennai location / Bangalore location / Mumbai location*** Experience in physician or hospital billing Denial experience mandatory Good salary hike Virtual /walkin available FOR IMMEDIATE RESPONSE SEND CV TO 8925221508 Yogalakshmi Happiehire

Hiring for AR Healthcare Process Graduation Required Minimum 6 months relevant experience required Job Details: 5 Days Working Rotational Shifts Rotational Offs Both Side Cab Provided Salary: Up to 45,000 Share your CVs @ 7291098048 , 8700591262

Aster Medcity is looking for Associate.Medical Records.MIMS Hospital Calicut to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

Job Title: Manager - Accounts Receivable (AR) Job Summary: We are seeking a skilled Manager to lead our Revenue Cycle Management (RCM) team. The ideal candidate will oversee the revenue cycle process, ensuring efficient billing, collections, and revenue reporting. This role requires strong leadership skills, knowledge of healthcare regulations, and the ability to drive continuous improvement. Key Responsibilities: Lead and manage the AR follow-up team. Develop and monitor KPIs to identify trends and areas for improvement. Ensure compliance with healthcare regulations and standards. Collaborate with department heads to streamline processes. Provide strategic direction and mentorship to team members. Resolve complex billing and payment issues. Prepare and present reports on revenue cycle performance. Implement best practices in RCM to optimize revenue and reduce denials. Manage a team of 150 including direct and indirect reports. Drive quality improvement initiatives and manage attrition. Conduct performance reviews and handle disciplinary issues. Implement efficiency improvement projects using lean sigma methodology. Coordinate with functional heads to address process gaps. Ensure timely submission of MIS reports. Skills Required: Team Management Process Management Process Excellence Candidate Attributes: Good communication and interpersonal skills. Knowledge of the US healthcare industry and RCM. Proficiency in computer applications, PMS, Excel, and PPT. 10+ years of experience in US Healthcare provider side AR. Qualifications: Bachelor's degree in Healthcare Administration, Business, Finance, or a related field. Minimum of 10 years of experience in revenue cycle management. Strong understanding of medical billing, coding, and collections processes. Excellent analytical and problem-solving skills. Proficiency in RCM software and Microsoft Office Suite. Strong leadership and team management abilities. Knowledge of healthcare regulations and compliance standards. Preferred Qualifications: Certified Revenue Cycle Professional (CRCP) or similar certification. Experience with electronic health records (EHR) systems. Strong skills in denial management. Impeccable professional reputation with high energy, integrity, and a positive attitude.

Hiring for AR Callers, Prior Authorization, Medical Billing, Credit Balance, Eligibility and Benefit verification || Hyderabad, Mumbai || upto 5.75 lpa Location AR Caller, Eligibility Verification - Hyderabad AR Caller, Prior authorization, Medical Billing, Credit Balance - Mumbai Eligibility: Minimum 1 yr of experience in any field is mandatory Package : AR caller (Hyderabad) - Upto 40k take home Eligibility and Benefit Verification (Hyderabad) - Upto 5.75 LPA AR Caller (Mumbai) - Upto 4.6 LPA Payment posting, Medical Billing, Credit Balance (Mumbai) - upto 4.34 LPA Prior Authorization (Mumbai) - upto 5.75 LPA Qualification: Inter & Above Notice Period : Immediate Joiners are preferred Cab Facility available Interested candidates can Call Or Send Resume to HR Shravani - 8121575006 Referrals are welcome

Urgent openings for AR Caller/SR AR Caller Job Loc: Mumbai, Bangalore, Chennai Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is must Contact: 9659451176 starworth09@gmail.com REGARDS; divya

Location: NOIDA Role: Charge Entry Specialist Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies. Claims Management: Review and resolve any payment discrepancies, denials, or underpayments by working closely with the billing and collections teams. Reporting: Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow. Customer Communication: Address inquiries from patients and insurance companies regarding payment postings and account status in a professional manner. Compliance: Ensure adherence to healthcare regulations, billing practices, and company policies related to payment posting. Process Improvement: Identify opportunities for streamlining the payment posting process and contribute to best practices within the team. Key Skills: Previous experience 1+ Year in payment posting, medical billing, or revenue cycle management in a healthcare setting is required. Strong knowledge of medical billing processes and payment posting practices. Proficiency in Microsoft Office Suite and healthcare billing software. Excellent attention to detail and strong organizational skills. Perks And Benefits: Opportunities for Career Advancement Continuous Learning and Development Regular Appraisals and Salary Increments Positive and Supportive Work Environment Vibrant and Inclusive Office Culture Immediate Joining Preferred Candidate Profile: Graduate in any stream is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) 3+ years of experience required. Package up to 6 LPA Contact Details: Contact Person - HR Revathi Call or Text - 9354634696 Please note that Provana is operational 5 days a week and works from the office.

Location: NOIDA Role: Charge Entry Specialist Responsibilities: Charge Entry: Accurately input and post charges into the billing system for a variety of healthcare services provided to patients. Data Verification: Review and verify the accuracy of charge data from clinical documentation and coding to ensure compliance with payer requirements. Reconciliation: Reconcile posted charges with corresponding insurance claims and payments to identify discrepancies and resolve issues promptly. Reporting: Generate and maintain reports on charge postings, identifying trends and issues that may impact revenue cycle performance. Collaboration: Work closely with the billing and coding teams to ensure accurate and efficient processing of charges and resolve any issues that arise. Compliance: Ensure compliance with healthcare regulations and company policies regarding charge posting and data entry. Training: Assist in training new team members on charge posting procedures and best practices. Key Skills: Strong knowledge of medical terminology, coding (CPT, ICD-10), and billing practices. Proficient in Microsoft Office Suite and healthcare billing software. Excellent attention to detail and strong organizational skills. Self-motivated, analytical, and able to work both independently and as part of a team. Perks And Benefits: Opportunities for Career Advancement Continuous Learning and Development Regular Appraisals and Salary Increments Positive and Supportive Work Environment Vibrant and Inclusive Office Culture Immediate Joining Preferred Candidate Profile: Graduate in any stream is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) 3+ years of experience required. Package up to 6 LPA Contact Details: Contact Person - HR Revathi Call or Text - 9354634696 Please note that Provana is operational 5 days a week and works from the office.

Greetings From Vee HealthTek Private Limited....!! " Immediate Hiring for Quality Analyst/ Senior Quality Analyst (AR - RCM ) - Mohali" Process - US Process (Healthcare) Experience - 3+Years Designation: Quality Analyst/ Senior Quality Analyst Location - Sebiz Square Tech Park, Sector 67, Mohali - Chandigarh "Note - On Papers QA ( Medical Billing -AR) is Mandatory" Skills required: Good Domain Knowledge Good Oral & Written Communication skills Proficient in MS Word/Excel Excellent analytical skills with understanding of health care claims processing. Ability to multi-task Willingness to be a team player and show initiative where needed. Willingness to work in Flexible Shifts Roles & responsibilities: 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. Interested candidates can reach out to Subiksha G - subiksha.g@Veehealthtek.com/ 9606003487

Preferred candidate profile Average to Good communication Good knowledge about health care industry Should have experience in Charge entry and payment posting. Sound knowledge in MS office Immediate joiner. Typing speed min 25 words per minute Shift : Day Shift Address: Plot: 27, Siruseri IT Park, Project Office, A-40, First Cross Road, Siruseri, Tamil Nadu 603103

Excellent Opportunity in AR Calling - Denial Management (International Voice - US Healthcare) Are you an experienced AR Caller with expertise in denial management? Join our team and advance your career in the US healthcare industry! Roles & Responsibilities: > Review work orders and follow up with insurance carriers for claim status. >Check the status of outstanding claims and receive payment details. >Analyze claim rejections and take necessary actions. > Ensure all deliverables meet quality standards. Who Can Apply? >Experience: 1.5 - 4 Years >Candidates with excellent communication skills and strong knowledge of denial management. > Immediate joiners preferred. > Denial management experience is mandatory. >Willing to work night shifts (US shift). Perks & Benefits: >5-day working (Weekends Off) Job Location: Velachery, Chennai Apply Now - Share your updated resume! Amirtha: 8122080023 / Krithika: 8220518877 Join us and take your career to the next level!

Greetings from Vee Healthtek....! Immediate hiring for AR Caller's Underpayments....... Hiring Experienced AR Caller US Healthcare Location: Chennai (Underpayment) Shift: Night Shift (US Process) Job Description: We are hiring experienced AR Callers to join our growing team in Chennai and Bangalore. If you have solid knowledge of the US healthcare RCM process and are looking for a great work environment with exciting perks we want to hear from you! Responsibilities: Follow up with US insurance companies on outstanding medical claims Analyze and resolve claim denials, rejections, and underpayments Maintain accurate documentation in the billing system Meet daily/weekly productivity and quality targets Collaborate with the team to improve AR performance Requirements: Minimum 1 year of experience in AR Calling (US healthcare) Strong communication and analytical skills Knowledge of denial management and revenue cycle process Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives based on performance Interested candidate can reach Vilashini HR@8925866801 or vilasini.v@veehealthtek.com

Dear Candidate, Greetings from AGS Health! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and following up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and the top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds off interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00 PM to 2.00 AM or 07:00 PM to 4:00 AM Night Shift (US Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Western Pearl, Kothaguda, Kondapur, Hyderabad Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from the Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1 year of experience in AR calling Calling experience on Denial Management - Physician Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Note: Immediate joiners preferred. Address - 9th Floor, Western Pearl Building, Survey No. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084 Regards Bhaviri

Immediate Requirement AR Caller Physician and Hospital Billing CMS1500 and UB04 Location: Noida and Bangalore Exp: 1yr to 5yrs Salary: 45k Interested Candidates Please Drop Updated CV to gayathri.srinivasan@geniehr.com or ping me on 7339094334