1807 Rcm Jobs - Page 19

JOB DETAILS: Job Title: SAP SuccessFactors Location: Hyderabad Experience Range: 4 to 5 years Required Skills: SuccessFactors, RCM (Recruitment module) Job Description: At least 4-5 years experience in business analysis, requirements management and SuccessFactors Talent. At least two full life-cycle SAP SuccessFactors integration implementation. experience on SuccessFactors integration with CPI, Integrated with third party system, SuccessFactors Integration center system and SuccessFactors Intelligent service center. Experience SuccessFactors modules (Recruitment/Employee Central), end to end integrations including requirements gathering (functional specifications), configuration design, configuration, and testing is preferred. Responsible for creating documentation including requirement User Stories, Acceptance Criteria, Feature Description PowerPoint decks, Process Flows and Analysis Models, Journey Maps, Wireframes and User Guides. Should manage the Product Backlog for a Product, working with the onsite BSA and Engagement Manager to prioritize requirements. Good analytical and problem-solving skills.

Hi All, We are looking for RCM-Operations Heads for a Leading US Healthcare at Mumbai Requirement Minimum 13+years of work experience overall Should have prior experience in RCM Operations + AR, Billing, Payment posting, etc. Should have fulltime Graduation Shift Time: 5PM-2AM Mode: Work from Office Job Location is : Mumbai Please connect at ritika.nagpal@indihire.co.in

Experience in RCM and healthcare in a US Medical Billing company is required for this role. You should possess excellent team-leading capabilities, be open to direction, have a collaborative work style, and demonstrate a strong commitment to completing tasks. Your knowledge should cover the entire BPO operations spectrum, including ensuring SLAs, SOPs, local work instructions, process flows, team forecasting, workforce analysis, basic matrix reporting, recruitment, seat utilization, training, and maintaining quality standards. The ideal candidate will have proven experience as a Manager/Senior Manager or in a similar position. You should also have experience with recruiting and performance evaluation processes, as well as familiarity with financial and customer service principles. Good math skills are essential for creating and analyzing reports, spreadsheets, and sales statistics. Proficiency in MS Office, especially MS Excel, is required. You should demonstrate leadership and organizational abilities, along with strong interpersonal and communication skills. A problem-solving attitude and flexibility to work in shifts are important attributes for this role.,

Sutherland is hiring Immediate joiners Sutherland is seeking a skilled and experienced RCM Specialist to join our dynamic healthcare team. If you have a strong understanding of physician billing, CMS 1500, and Denial management this is the perfect opportunity to advance our career with global leader in business process transformation AR Calling - For Provider Minimum 12 Months work experience required CTC 3 LPA - 5.5 LPA Looking for Immediate joiners Physician billing, CMS 1500 End to end Denial Experience/ Modifiers/ CPT Codes Night shift/ Fixed week off Mandate WFO, no hybrid Transport radius should be 25KM Contact person: Pyaram Aishwarya Contact number: 9030711720 "Sutherland never requests payment or favor in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@sutherlandglobal.com"

Company Overview: MD Manage (I) Pvt Ltd is a dynamic and growing organization specializing in healthcare management solutions. We are committed to providing exceptional services to our clients and fostering a positive work environment for our employees. Key Responsibilities: - Communicate with insurance carriers to obtain claim information. - Coordinate with doctors' offices to address any queries or issues. - Document call details and relevant information accurately in the company software. - Maintain a clear and professional line of communication with all stakeholders. - Adhere to company policies and procedures while performing daily tasks. Required Skills and Qualifications: - Minimum educational qualification: Under Graduation or Graduation. - Strong verbal communication skills with a professional demeanor. - Basic computer skills for data entry and software management. - Ability to multitask and manage time efficiently in a fast-paced environment. - Prior experience in a similar role is a plus, but not required. Additional Information: - Salary: 18,000 Gross (Net take-home: 16,000) - Meal allowance: 1,500 Sodexo Meals Card monthly - Shift Timing: 5:30 PM - 2:30 AM, Monday to Friday - Fixed weekends off (Saturday & Sunday) - Work Mode: Work from Office from day one - Note: Preference will be given to male candidates. Candidates must submit their 10th original certificate at the time of joining. Interview Details: - Walk-in for interviews from 14th July - 18th July 2025, Monday to Friday, between 3-6pm - Mention company name at entry: MD Manage (I) Pvt Ltd. - Point of Contact: Divya Abbugaru or Srinivas Kathi - Interview Address: HTC Towers, 6-3-1192/V, Kundanbagh Colony, Begumpet, Hyderabad, Telangana.

Role : Payment posting Medical billing Urgent openings for Payment Posters US healthcare Location - Pune – Salary: negotiable based on experience and current package – Experienced - 1 + year Mandatory Contact - Sangeetha HR - 6379093874 (what's app)

AR CALLER PB/HB/PRE AUTH/PAYMENT POSTING EXP - 1TO 5 YRS SALARY - 40 K MAX LOCATION - CHENNAI/HYD/PUNE/MUMBAI/BANGALORE WORK FROM OFFICE ONLY US SHIFT *strictly no fresher* For quick response reach out to WhatsApp- 9659045792 Contact - SATHYA.M HR

Urgent recruitment for AR caller Loc: Chennai, Bangalore, Trichy, Mumbai, Pune Exp: 1 to 4 years Salary: Up to 45,000 Skills: Denial management & Prior authorization Immediate Joiners Preferred Interested Reach: Sangeetha S- 6379093874

Hiring for AR Calling - Chennai Walk-in Location: A1 Block, Ground floor, Gateway Office Parks, 16, GST Road, Perungalathur, Chennai - 600 063, Tamil Nadu. Contact us: Sandhiya - 7550106180 - sandhiya.haridass@Sutherlandglobal.com Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for precise coding and billing. 6. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. 7. Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing. Desired Candidate Profile: - 1 Should be a complete Graduate. 2. Comfortable to Sign a Retention Period. 3. Minimum of 2 years of experience in physician revenue cycle management and AR calling. 4. Basic knowledge of claim form 1500 and other healthcare billing forms. 5. Proficiency in medical coding tools such as CCI and McKesson. 6. Familiarity with payer websites and their processes. 7. Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. 8. Understanding of Clearing House systems like Waystar and e-commerce platforms. 9. Excellent communication skills. 10. Comfortable to Work in Night Shifts. 11. Ready to join immediately Timings & Transport 1. Candidates need to be within the radius of 25 km from Sutherland. 2. Two Way Cab Facility will be provided with in the radius of 25 km from Sutherland. 4. Complete Night Shifts (6:30 PM 3:30 AM) IST. 5. FIVE DAYS WORKING (MONDAY FRIDAY) & SATURDAY, SUNDAY WEEK OFF. 6. Need to be Comfortable with WFO-Work from office. Perks and Benefits 1. Provides Night shift Allowance 2. Saturday and Sunday Fixed Week Offs. 3. Self-transportation bonus upto 3500. Note: "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com " .

MedeXCode is looking for Medical Coder Fresher Non Certified to join our dynamic team and embark on a rewarding career journeyReview clinical documents and assign standardized medical codes using ICD-10, CPT, and HCPCS systems for diagnoses, procedures, and services. Ensure coding accuracy and compliance with healthcare regulations and payer policies. Collaborate with healthcare providers to clarify documentation, support billing and reimbursement processes, and help reduce claim denials. Maintain confidentiality and adhere to data security protocols.

JOb Description: Position: Risk Management & Internal Audit Experience: 10-12 years Qualification: Chartered Accountant (1st or 2nd attempt) Location: Mumbai worli Key Responsibilities: Lead and manage Risk Management, Internal Audit, and Internal Financial Controls (IFC) Review and implement Enterprise Risk Management (ERM) framework Coordinate with auditors and units for Audit Planning, Execution & Closure Monitor compliance and updates of SOPs and Internal Controls Review and update Risk Control Matrices (RCM) and IFC testing Assist CFO with business performance reviews, MIS, and strategic initiatives Prepare presentations for Audit Committee and Senior Management If you're interested or would like to learn more, please reply with your updated resume or feel free to reach out. Interested Candidates, Please Share the Following Details: Current Location: Preferred Location: Highest Qualification: Total Experience: Current CTC: Expected CTC: Notice Period: Availability for Interview (Date & Time): Updated Resume Send your application to: chinmaya@topgearconsultants.com About Us: TopGear Consultants is a leading recruitment and talent search firm, working with global clients across industries. Learn more at: www.topgearconsultants.com

WE ARE HIRING!!!! Mass Hiring AR Caller / Sr. AR Caller Location: Mumbai Experience: 1 - 5 Years Salary: Up to 38K Take-Home Openings: 100+ Billing: Physician Billing Work Mode: Work from Office Must have minimum 1 year experience in AR Calling US Healthcare Prior experience in Physician Billing is mandatory Apply Now WhatsApp CV to 9626256724 SUBHIKSHA, HR

Hiring AR Caller/Senior AR Caller (US Healthcare) 1-4 years experience | Chennai, Bangalore, Mumbai Denials + Billing experience Salary up to 40K Work from Office/Relieving not mandatory Immediate Joiners Only Winsiley - 7904990032 Required Candidate profile Min 1 year of exp in AR Calling US Healthcare voice process Must have worked on a min of 10 denial types Strong exposure to physician or hospital billing Excellent communication and analytical skills

HR SPOC - Aiswarya M Greetings from Firstsource solutions LTD !! Here is an exciting opportunity for Senior AR Callers from Firstsource !! Roles & Responsibilities: Understand Revenue Cycle Management (RCM) of US Healthcare Providers. Good knowledge on Denials and Immediate action to resolve them. Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverables adhere to quality standards. Eligibility Criteria: Candidates should have experience in AR Calling, Denials Management, Web Portals, Denial Claims, Hospital billing (HB) / Physician Billing (PB) Minimum 1.5 years experience ! Work from Office mode. Immediate Joiners and candidates those who are in notice period can apply. Should have proper documents (Education certificates, offer letter, Pay-slips, Relieving letter etc..) Position : Senior Revenue Sycle Billing Specialist Industry : ITES/BPO Category : AR Calling Division : Healthcare international Business Job location : Chennai, Taramani. Shift : Night Shift /Flexible to work in any shifts and timings Drop Cab Facilities available around 30 Kms! Location: RMZ Millenia Business Park, 5th Floor, Campus 2A, MGR Main Road, Perungudi, Chennai 600096 Direct Walk-in Time : 12PM - 4.30 PM Direct Walk-in Date: Monday to Friday Note: Bring your Pan card Or Aadhar card (original and Xerox) Contact person: Aiswarya M - 8072289336 (WhatsApp / Contact NO) or Share your resumes to aiswarya.mmm@firstsource.com Mention reference name Aiswarya M HR in top of your resume. Kindly refer your friends as well. ABOUT US Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a leading provider of transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, and other industries. The Companys Digital First, Digital Now approach helps organizations reinvent operations and reimagine business models, enabling them to deliver moments that matter and build competitive advantage. With an established presence in the US including over a dozen offices, and multiple sites in the UK, India, the Philippines and Mexico, we act as a trusted growth partner for over 150 leading global brands, including several Fortune 500 and FTSE 100 companies. Website http://www.firstsource.com Firstsource | Business Process Management | Trusted Outsourcing Partner Firstsource is a leader in business process management (BPM) services and a trusted outsourcing partner to the world's leading brands. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or aiswarya.mmm@firstsource.com

Payment Posting, AR Calling, Medical Billing, Charge Posting

Job Summary: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation of necessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriate denial and appeal management protocol. Job Responsibilities and Duties: Analyses outstanding claims and initiates collection efforts as per aging report to get claims reimbursed. Undertaking denial follow up and appeals. Key Skills: Strong knowledge in RCM and Denial Management. Expertise in analysing trends in CPTs, Modifiers & ICD codes. Proficiency in insurance guidelines on Medicare and Non Medicare. Excellent communication skills. Ability to multitask. Good Analytical, Oral and Written Skills. Typing Skills: 30 words/min . Familiar with Microsoft office suite. Experience: Relevant Exp: 1-5 years in AR calling (US healthcare) Provider Side - Patient Billing. Education: Graduation Mandatory . Location: Hitech City - Hyderabad . Timings: Should be flexible with night shift timings (5:30 pm to 2:30 am). 5 Days work - Fixed shift (Saturday and Sunday Week off). Should travel on own transport. What We Offer: - Competitive salary and benefits package. - Opportunities for professional growth and development. - A collaborative and innovative work environment. - The chance to make a meaningful impact on healthcare delivery and patient outcome

Key Responsibilities: Lead and support end-to-end implementations and support projects for SAP SuccessFactors RCM and ONB (1.0 & 2.0). Conduct requirement gathering workshops, business process mapping, and deliver tailored solution designs. Oversee system configuration, integration, and deployment, ensuring alignment with best practices and client requirements. Provide AMS (Application Management Services) and post-go-live support, resolving issues and enhancing system performance. Collaborate closely with HR, IT, and business teams to facilitate seamless system adoption and process transformation. Act as a trusted advisor, recommending enhancements, process improvements, and system optimizations. Manage data migration, UAT (User Acceptance Testing), and post-go-live activities. Stay abreast of SAP SuccessFactors innovations, release updates, and industry trends. Ensure all project deliveries are aligned with agreed timelines, budgets, and quality standards. Leverage knowledge of HR analytics and recruitment KPIs to drive insightful reporting and decision-making. Understand and manage API integrations within the SuccessFactors ecosystem. Required Qualifications: 6+ years of hands-on experience in SAP SuccessFactors RCM and ONB implementations and support. Certified in SuccessFactors Recruiting Management (RCM) and Onboarding 2.0 mandatory . Proven experience in AMS support and handling post-go-live environments. Strong knowledge of end-to-end HR and recruitment processes. Excellent communication, stakeholder management, and documentation skills. Ability to work independently and in a collaborative team environment. Preferred Qualifications: Experience in multi-country or global implementations. Familiarity with SuccessFactors RMK and cross-module integration. Strong analytical skills with exposure to HR metrics and dashboards.

We Are Hiring for AR Caller, Prior Auth Executives, EVBV Executives || Loc :- Hyderabad, Mumbai & Chennai Hyderabad - AR Callers & EVBV Porcess 1. Experience - Min 1 year into ar calling Package - Max Up to 33k Take Home Qualification - Inter & Above Notice Period :- Immediate Joiners/ Relieving is not Mandate Cab - 2 Way Cab Virtual Interviews 2. Experience - Min 1 year into EVBV Package : Max Upto 4.6 Lpa Qualification : Graduate Mandate Notice Period :- 0 to 60 Days / Relieving is Mandate Cab - 2 Way Cab Virtual Interviews Mumbai - AR Callers & Prior Auth 1. Experience - Min 9 Months Exp into ar calling Package - Max Upto 40k Take Home Qualification - Inter & Above Notice Period :- Immediate Joiners/ Relieving is not Mandate Cab - 2 Way Cab Virtual Interviews 2. Experience - Min 1 year into Prior Authorization Package : Max Upto 4.6 Lpa Qualification : Graduate Mandate Notice Period :- 0 to 60 Days / Relieving is Mandate Cab - 2 Way Cab Virtual Interviews Chennai - Prior Auth 1. Experience - Min 1 year into Prior Authorization Package : Max Upto 40k Qualification : Inter & above Notice Period :- Immediate Joiners/ Relieving is not Mandate Cab - 2 Way Cab Virtual Interviews Perks and Benefits 1. Cab Facility 2. Incentives Interested candidates can share your updated resume to HR Ashwini -9059181376 (share resume via WhatsApp ) ashwini.axisservices@gmail.com Refer your friend's / Colleagues

Role & responsibilities Participate in client calls and understand the quality requirements both from process perspective and for targets Identify a method to achieve the quality targets and implement the same in consultation with operations manager / Team Manager Identify errors with high Inspection efficiency Provide face to face feedback and also send emails with the type of errors etc. on daily basis as per protocol Ensure correction of the error by the respective Operations associate Coach employees to minimize errors and improve performance Provide inputs to the training team on common mistakes made to enhance training curriculum Test files/batches for new clients/processes to be processed as part of familiarization Generation of QA reports on a daily basis Attainment of Internal & External SLA as per Process Defined. Meet and exceed inspection efficiency score, calibration score, knowledge and skills score, inspection productivity rate and any other appropriate metrics Record identified errors. This is an organizational record & can be used by the organization as it deems fit. Preferred candidates: Minimum of 6 Years of Professional and Relevant Experience in US healthcare (RCM) in any of the following service lines: Coding AR Billing Must have experience in Client and Stakeholder Management, Team Management. Good understanding of quality matrices Should have good understanding of quality tools.

EXPERIENCE : 1 TO 5 YEARS IN AR CALLING(DENIALS) SALARY: 40 CTC, YEARLY FOUR APPRAISAL,INCENTIVES LOCATION : CHENNAI , BANGALORE, MUMBAI, PUNE, TRICHY NO NEED RELIEVING LETTER,6 MONTHS GAP ACCEPTABLE SHARE YOUR CV TO KEERTHANA HR- 9356775532

Finance Analyst Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different process-related and ad-hoc reports Keeping all the process-related documents intact on a real-time basis Sounds like you To apply, you need to have the following: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate is preferred. Minimum 0-2 years of experience in Order to Cash, specifically Cash Application role is preferable. Strong analytical skills with attention to detail and logical thinking and carry a positive attitude to develop solutions quickly Strong interpersonal skills Demonstrated consistency in values, principles, and work ethics Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required Performance Objectives Works within established procedures with a moderate degree of supervision Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

HIRING AR CALLERS /SR AR CALLERS || Location :- !!! Mumbai/Chennai/Pune/Trichy/Bangalore || Experience : Minimum 1+ Year in AR Calling Take-home Salary : Up to 38,000 to 40,000 per month Location : Mumbai/Chennai /Bangalore Work Mode : Work from Office Notice Period : Immediate Joiners Preferred Relieving Letter : Not Mandatory Interested Candidates, Reach Out Now! Call / WhatsApp: HR NANDINI-9750358650 Send your resume today!

Greetings from Cloudxtreme!! We are hiring urgent opening for reputed MNC company for Long-term C2H Position. Position -SAP Success Factors with Recruitment/RCM Implementation Experience *Experience SuccessFactors modules (Recruitment/RCM) *Employee Central good to have Experience -4+Y Location -Hyderabad Notice Period-Immediate Joiner/0-15 days Note -If you are interested for long-term C2H Position kindly share your updated resume to devi.chinnanagari@cloudxtreme.com

Location- Chennai, Bangalore, Mumbai Experience: 1 to 4 years Immediate joiners are prefered All company relieving letter is Mandatory Work from Office only Interested Subipriya53@gmail.com/744 899 5427

1-4 years experience in payment posting location: Pune Salary- upto 45k (based on performance) immediate joiners are prefered Two way free cab facility is available overtime- 150 Rs per hour conatct- NANDINI-9750358650