4779 Rcm Jobs - Page 27

Cognizant Walk in drive for Senior AR Callers in Hyderabad location. Interview Date: 29th Oct (Wednesday) Interview Time: 10:30 AM - 2:00 PM Venue: GAR Tower 5, Ground floor, Laxmi Infobahn Software, Telangana, Hyderabad, India 500075. Contact Person: Tanuja/Vamsi Desired Profile: Physician or hospital billing experience Experience range required - 1.5 to 4 years Minimum 1.5 to 4 years of AR Calling experience in US healthcare domain (Denial Management). Should have excellent communication skills Must have strong experience in RCM and Denial follow ups . Education: Must have regular bachelor's degree Mode of work: Work from Office only Work timings: Night shift - US timings Notice period: Im...

Job description Kickstart your career in the US Healthcare / Medical Billing industry! Grow your skills, gain international exposure, and enjoy a great work culture. Apply Now Limited Openings! Share your updated resume! Contact HR 9962416078 - Mail ID: karunya@aramhiring.com About the Role Job Title :AR Trainee Location :Chennai Experience :0-1 year Shift :US Shift (Night Shift) Perks & Benefits Shift Timings: 5:30 PM 2:30 AM / 7:00 PM 4:00 AM Work Days: Monday to Friday (Weekends Off ) Pickup & Drop cab facility (within boundary limits). Performance Incentives Growth opportunities in the US healthcare domain. Eligibility: Any Graduates (2024-2025 Batch Preferred) No Backlogs Excellent comm...

AR Analyst is responsible for managing & optimizing the company’s receivables process to ensure timely collection, accurate reporting & analyzing customer accounts, resolving billing contributing to overall cash flow. For Info Contact - 93848 13917 Required Candidate profile Invoice Management Collections Account Reconciliation Dispute Resolution Reporting & Analysis Credit Management Process Improvement Compliance

Dear Candidates, We're hiring Experience - Payment Posting & Credit Balance Immediate Job Opportunity IMMEDIATE JOINING Education: Any Graduate Experience: 1 to 5year Location: Hyderabad Salary: Negotiable Note: Work from office Designation: Process Executive / Senior Process Executive Role & responsibilities Meet Quality and productivity standards. Contact insurance companies for further explanation of underpayments Should have experience working with Specialities. Take appropriate action. Ensure accurate & timely follow up where required Should have worked on payments. Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhere to ...

We are Hiring candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. Role & responsibilities 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. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 da...

GREETINGS FROM GEMS CONSULTANCY WE ARE HIRING FOR ARCALLERS IMMEDIATE JOINERS ONLY EXPERINCE:-01 TO 04 CONTACT ASHA-9603228414

Experience with GE-APM Reliability Analytics, SIL study and Exida will be an added advantage. Experience with SAP R3 particularly in Maintenance modules & extraction of various work order/ spare status reports, etc. Knowledge of IEC standards. CMRP /CRE/Functional safety certification would be an added advantage. asset

We are looking for a highly skilled and experienced Collections Representative to join our team in the healthcare industry. The ideal candidate will have a strong background in collections and customer service, with excellent communication skills. Roles and Responsibility Manage and resolve outstanding accounts receivable issues. Develop and implement effective collection strategies to minimize bad debt. Collaborate with internal teams to ensure seamless coordination of patient care services. Provide exceptional customer service to patients and their families. Analyze data to identify trends and areas for improvement in the collections process. Maintain accurate records of all interactions w...

Role & responsibilities : Make outbound calls to US insurance companies to resolve medical billing claims. Follow up on pending claims and update the system accordingly. Handle denials and rejections professionally. Maintain call quality and productivity targets. Work collaboratively with the team to ensure timely claim resolution. Eligibility Criteria: Any Graduate/Diploma Excellent communication skills are mandatory. Willingness to work in the US Night Shift. Immediate joiners preferred. Perks & Benefits: Free meal provided Two-way cab facility within company-defined boundaries Attractive incentives & performance bonuses Free process training for freshers Excellent career growth opportunit...

#Greetings from IDESLABS!! Looking for immediate job opening for # SAP RCM Manager_Hyderabad #Skills: CPI, HANA. #Exp: 8+years #Location: Hyderabad #Job description: SAPRCMManager TotalExp:8+yrs *Skills(Mandatory): AsaSAPSuccessFactorsRCM(RecruitmentManagement)professional,youwillimplementanddeploySAPSuccessFactorsRCMsolutionstoachievedefinedbusinessgoals. KeyResponsibilities: LeadandadvicebusinessprocessimprovementonSAPSuccessfactorsenablementinitiative Interactwithclientstounderstandthebusinessrequirementstoconcludeblueprint,configuration,testing,migration,support,andcontinuousenhancements Performdetailedanalysisofcomplexbusinessprocessrequirements ManagetheSAPSuccessfactorsRCMprojectstoen...

Job Summary: We are seeking an experienced and highly skilled Accounts Receivable (AR) Assistant Manager to support a healthcare Revenue Cycle Management (RCM) client. Hands-on experience with Advanced MD Software and Lab Billing will be a significant advantage. The ideal candidate will have a deep understanding of healthcare medical billing and collections, expertise in process automation, and strong leadership capabilities to oversee AR functions, mentor junior staff, and ensure effective, compliant receivables management. This role is crucial for ensuring accurate billing, timely claims processing, efficient collections, and strengthened client relationships to maximize cash flow. Key Res...

Omega Healthcare - Team Lead - HYD Role Overview NOTE: WE are looking only for HOSPITAL BILLING EXPERIENCE. Key Responsibilities Team Performance & Behavior Monitor and address performance, behavior, and attendance issues. Handle disciplinary actions and escalate serious concerns to the Operations Manager. Technical & Process Knowledge Strong understanding of Denial Management. Familiarity with Epic Software and UB04 claim forms. Understand client requirements and project specifications. Team Development Conduct annual performance reviews with the Ops Manager. Identify training needs and ensure team members are properly trained. Provide expert guidance to Team Handling. Daily Operations Revi...

Voice / Blended /Chat (US / UK / Australia) Location: Pune (Work from Office) Experience Required: 0 to 5 Years in International BPO Shifts: US, UK & Australia (Rotational) Working Days: 5 Days | 2 Rotational Offs Contact : Tausif Sayyed -8999681344

Position Summary: The Accounts Receivable (AR) Specialist is responsible for managing the full cycle of the medical claims follow-up and collections process. This role requires a detail-oriented and analytical professional who ensures timely reimbursement by effectively resolving unpaid or denied claims. The ideal candidate will have at least 4 years of hands-on experience in medical AR, strong knowledge of payer requirements, and proficiency in identifying and resolving claim issues to optimize revenue recovery. Essential Functions: To perform this job successfully, an individual must be able to perform each essential function satisfactorily. Responsible for all aspects of AR follow-up and ...

Job Title: Sr. AR Associate Location and Shift: Hyderabad, Night shift Job Location: Work From Office Job Summary: We are looking for an AR Calling Associate to join our US Healthcare team . The role involves ensuring accurate billing, timely reimbursement, and effective denial management. If you have experience in AR follow-up, and revenue cycle management (RCM) , wed love to hear from you. Key Responsibilities: Ensure accurate billing and timely reimbursement for patients. Monitor late payments, investigate denied claims, and work on appeals. Maintain confidentiality of patient health information in compliance with HIPAA standards. Record and analyse payment trends to support process impro...

Designation AR Caller / Senior AR Caller / EV Caller / Authorization Specialty: Physician Billing/ Dental (Specialty) Experience: 1 to 5 years Night Shift (US) Location: Bengaluru, Karnataka Notice Period: Immediate Joiners Key Responsibility: Meet Quality and productivity standards. Contact insurance companies for further explanation of denials & underpayments. Should have experience working with Multiple Denials. Take appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Should be thorough with all AR Cycles and AR Scenarios. Should have worked on appeals, refiling, and denial management. Job Skills: Excellent written and oral communicatio...

Warm Greetings from AGS Health.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end) in Hospital billing. Basic Requirements: Eligibility - 1 year of work experience in AR Calling Voice Process into Hospital billing. Experience: 1 Year to 2 Years Qualification: Intermediate Salary: Best in Industry Work Mode: WFO Location: Hyderabad Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM - 2:30 AM | 7:00 PM - 4:00 AM Night Shift (US Shift). Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible fo...

Dear Job Aspirants, Greetings from AGSHealth.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end ) in Hospital billing . Basic Requirements: Experience: 1 Year to 2 Years Salary: Best in Industry Work Mode: WFO Location: Hyderabad Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM to 2:30 AM or 7:00 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.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible for both shifts Mode of interview: Direct walk-in interview Address: 9th Floor, Western Pearl Building...

Role & responsibilities Prioritize claims for AR work based on aging, dollar value, and other criteria. Monitor Team's production and SLA delivery. Assign AR accounts and prioritize claims to AR Associates for completion on a daily or weekly as appropriate. Run AR reports daily / weekly for each client account. Manage and handle effectively escalations raised by the clients. Provide mentorship, training and coaching to the team. Adhere to organizational policies and procedures. Keep the Standard Operating Procedures updated and establish due control mechanisms. Attending management meetings to present results and formulate continual process improvement and effectiveness. Work with quality an...

Hiring for US Healthcare Process AR Caller & Prior Authorization / EVBV 1 AR Caller Loc: Hyderabad, Mumbai, Chennai Experience: Minimum 1 Year Salary: Up to 5.5 LPA Qualification: Intermediate & Above Work Mode: Work From Office Notice Period: Up to 15 Days Relieving Letter: Not Mandatory Locations: Hyderabad - Immediate Joiners Preferred Chennai Immediate Joiners Preferred Mumbai – 0–15 Days Notice Period 2 Prior Authorization / EVBV (Mumbai) Experience: Minimum 1 Year in Prior Authorization / EVBV Salary: Up to 5.75 LPA Notice Period: Immediate Joiners Preferred Relieving Letter: Mandatory Apply Now: Share your resume with HR Shiny – 9603167695 References are always welcome!

Urgent openings for AR Caller/SR AR Caller Job Loc:Chennai,Bangalore, Hyderabad Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is mandatory Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya HR

ANALYST / SENIOR ANALYST - AR FOLLOW UP Good Knowledge in AR Follow-up / Denial Management Follow-up with payer to check on claim status Identify denial reason and work on resolution Undergraduate / Graduate with a minimum of 1 Year experience in AR follow-up Good Communication Skills Willing to work in Night Shifts CONTACT : AASTHA Email : aaryika@r1rcm.com WhatsApp : 92114-99587

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Salary upto 49k in hand Min - 1 year of work experience is required. Deepali - 9650092537

Responsibilities: * Verify patient eligibility and benefits * Ensure compliance with regulatory requirements * Coordinate with healthcare providers and insurers * Manage prior authorization process from start to finish Provident fund

Bachelors degree 10+ Years’ experience in RCM Industry Strong understanding of healthcare revenue cycle processes, including patient access, coding, billing, collections, and denial management Should have the multiple specialty exposure, ED, EM – IP & OP, Clinics, Surgery, denial management, Anesthesia, IP DRG, Rad & Pathology Should be certified from AAPC or AHIMA