4779 Rcm Jobs - Page 30

Responsibilities: * Manage AR through calling, denial management & appeals * Post payments & cash credits accurately * Handle denials with RCM expertise * Ensure timely revenue cycle management Night Shift : 7:00 PM to 4:00 AM Food allowance Over time allowance Performance bonus Gratuity Maternity leaves

Hiring for AR Callers Walk -in Location: Divya Sree Tech Ridge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089 Place my name at the top of your resume: Aravind - 7013671172 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 a coding and billing. 6. Working with Clearing...

Confair, a US healthcare RCM company, seeks Payment Posting Specialist in Coimbatore. Post and reconcile insurance/patient payments, handle discrepancies, support AR/Billing teams. 25 yrs experience, commerce/finance preferred. Referral bonus Provident fund Maternity leaves Paternity leaves

We are looking for a Assistant Manager/Team Lead to manage and oversee Revenue Cycle Management (RCM) operations, ensuring customized solutions for specific accounts. This role involves handling individual workloads while supervising training, auditing, and monitoring team performance to ensure efficiency and accuracy in Accounts Receivable (AR) follow-ups and Denial Management . The Assistant Manager/Team Lead will also be responsible for maintaining seamless workflows, including payment collection and insurance carrier coordination , while supporting both clients and internal teams. Need Immediate Joiners Location - Madhavaram, Tabbal Petti Has on papers and designated TL/AM profile Flexib...

Looking to onboard a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in the Healthcare industry. Roles and Responsibility Manage and oversee accounts receivable processes for timely and accurate payments. Develop and implement strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain effective relationships with clients and vendors to ensure smooth operations. Ensure compliance with company polici...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 33k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates ...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 33k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates ...

Job Summary: The Deputy General Manager (DGM) for Business Intelligence in the Medical Coding industry plays a critical role in driving data-driven decision-making processes. The DGM is responsible for leading the BI team, managing large data sets, generating actionable insights, and aligning analytics strategies with business objectives. This position focuses on optimizing coding accuracy, revenue cycle management, and operational efficiency for healthcare providers through advanced analytics and reporting. The DGM will collaborate with cross-functional teams including operations, delivery quality, IT, compliance, and client management to develop business intelligence solutions that meet th...

Responsibilities: Review inpatient admissions and identify cases requiring prior authorization based on payer rules and plan benefits. Initiate inpatient authorization requests through payer portals. Share resume via whatsapp 9960381399.

We are hiring for AR Caller for Hyderabad , Chennai , Bangalore and Mumbai Were Hiring! Role: AR Caller (Physician Billing& Hospital Billing) Hyderabad Openings: Experience: Minimum 1+ year of experience inAR Caller (Physician Billing)for Graduates and above. Minimum 2+ years of experience required for Undergraduates Salary: Up to 36,000 Take Home Cab Facility: 2-way transportation provided Qualification: Intermediate & above CHENNAI Location Physician & Hospital Billing Experience: 1+ Year in AR Calling Qualification: Inter & Above 2-Way Cab Facility Immediate Joiners Only (Relieving is Mandatory) BANGALORE Hospital Billing Experience: 1+ Year in AR Calling Qualification: Inter & Above 2-Wa...

Responsibilities: * Prepare financial reports & statements * TDS Compliance * GST under RCM * Conduct vendor reconciliations * Oversee budget planning & forecasting * CreditNotes * Transaction Review * Creditnote management * BookKeeping * Tally/Zoho

******READ POST BEFORE APPLYING****** Interview Process: 1- Online Assessment (50 MCQ's based on RCM knowledge and Aptitude) 2- Virtual Interview Weekends Off Skills Required : Minimum 3+ years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Accounts Receivable Expertise in medical billing end to end RCM Strong knowledge on various denials and remark codes and able to take immediate action to resolve them and follow up on the claims for collection of payment Monitor and analyze RCM process errors Audit error corrections both short- and long-term Quantify error rates and their trends individually, by team, by client, and by client pool Analyze the er...

Huge Openings for AR Callers Looking to join a dynamic team at CorroHealth as an AR CALLER (Sr. Caller) in HB/PB with Denial management. Here are the key details: Experience needed: 1 to 5 years Shift: Night shift (Office-based) Location: Noida Immediate joiners preferred Software Experience - Epic, Ecw Requirements: Proficiency in Denial management within Hospital Billing/ Physician Billing. Perks: Two-way cab service provided for employees. For more information, reach out to: Reshma HR 9361279443 (WhatsApp)

Hi All, we infinx healthcare hiring trainer for our Pre Auth & AR department, interested candidates can apply via Jeeviya.s@infinx.com. JD: Need Minimum 3yrs - maximum 6yrs experience in Training department. AR / Pre Auth background is needed Excellent communication skills with training experience Location - Turbhe, Navi Mumbai. Regards, HR Team.

Opportunity with CorroHealth, Noida. (Required immediate joiners or less than 15 days) Should have experience in US Healthcare AR / RCM Job Location: Noida, India. Designation : AM (Assitant Manager) / AR (RCM) Responsible for supervising the team to work on assigned cases. Monitor Team's production and SLA delivery Keep a record of client KPIs and team's performance against the KPIs. Monitor the issue logs raised by the client partners and review each issue log prior to being escalated to the customer. Provide subject matter expertise on Accounts Receivable processes. Manage and handle effectively escalations raised by the clients. Provide mentorship, training and coaching to the team. Adhe...

Work from Office - US Healthcare RCM | AR Executive/ Payment Posting/ Billing/Authorization/Registration/QA Ops - Bangalore & Trichy (RCM) Experienced Healthcare RCM professional with hands-on expertise across multiple functions of the Revenue Cycle process, including Authorization, Payment Posting, Accounts Receivable (AR), Registration, and Quality Analysis . Skilled in managing end-to-end RCM operations for US healthcare clients, ensuring accuracy, compliance, and timely reimbursements. Role & Responsibilities: Billing: Review and process medical claims accurately as per payer requirements; ensure timely submission and reduce claim rejections. Authorization: Verify insurance eligibility, ...

Role: Internal Audit & Risk Advisory - Consultant / Senior Consultant / Deputy Manager (Non-FS) Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing tech...

** International Process Associate - US Healthcare Process - Night Shift ** Company Name - Sun Knowledge Inc (KPO) About Company - ** We are into Healthcare medical billing ** ** No SALES/MARKETING involved ** Interview Reference Code - " HR Sanskrity " - 9046450266 - WhatsApp/Call. Applicants need to write "HR SANSKRITY" on the top of their Resume/CV. Documents to Carry: your hard copy CV and Aadhaar Xerox should be attached to it. Dress Code : Formals/ Smart Casuals. Roles and Responsibilities: This is the US Healthcare process. Candidates have to resolve queries and issues of Doctors and hospitals regarding medical Billing and Insurances. Desired Candidate Profile : Must have Excellent Co...

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...

Role & responsibilities Development and Operations (60% of time): Development: The development model follows agile/scrum methodology with central Product Ownership in People Services Global Delivery, delivering (user)stories in short sprints. Together with the process- and system experts of Global Business Services, focus on delivering optimal system configurations fulfilling requirements based on (user) stories. This includes assessment, build, unit- and user acceptance testing and finally deployment. Operations: Perform below ticketing and non-ticketing activities: Incident Management including Major Incident Management, raising and coordinating tickets with SAP on product issues Problem M...

Job Title: Process Trainer – International Voice | US Healthcare Location:Bangalore Education:10+2 Experience:1 year(on paper) as Trainer in Healthcare Package: Attractive If interested, contact: Anushka: +91 90360 01770 Email: anushkaizee@gmail.com

Key Responsibilities: Lead and manage Prior Authorization operations. Ensure timely and accurate submission of authorizations. Handle team performance, reviews, and escalations. Participate in client calls and ensure SLA compliance. Track key metrics like approval rates and turnaround time. Skills Required: Minimum 6+years of experience in US healthcare processes, with at least 1 years in a Team Lead role (on paper) for Prior Authorization Strong knowledge of Prior Authorization workflows , payer guidelines, and pre-cert requirements Add-on experience in Eligibility and Benefits Verification is a strong advantage Excellent communication and interpersonal skills must be comfortable leading cl...

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...

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 Physician billng with epic software. Basic Requirements: Experience: 1 Year to 2 Years Salary: Best in Industry Work Mode: WFO Location: Chennai (Ambattur) 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 Prince Infocity...

About the Role: We are seeking an experienced Project Manager with expertise in Revenue Cycle Management (RCM) and onboarding processes. The ideal candidate will manage end-to-end RCM projects, ensure seamless onboarding of clients and resources, and drive operational excellence. Key Responsibilities: Lead and manage RCM projects, ensuring timely delivery and adherence to quality standards. Oversee client onboarding, including process setup, training, and transition support. Collaborate with cross-functional teams (Finance, IT, Operations, and Client Services) to streamline workflows. Monitor project performance metrics and prepare reports for senior management. Identify risks and issues and...