1807 Rcm Jobs - Page 30

Review the providers claims that the insurance companies have not paid. Follow-up with Insurance companies to understand the claims status - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payers. Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be Document actions taken into the claims billing system. Meet the established performance standards daily. Improve skills in CPT codes and DX Codes. Make collections with a convincing approach. Good understanding of the US Healthcare revenue cycle and its intricacies Shift Timing: Night shift (US Shift) (5.30 PM - 2.30 AM IST) Shift Days: Monday - Friday Salary: Upto 28K CTC {Including Night Shift Allowance} Any Graduate can apply Minimum 1 year experience in the related field

Review the providers claims that the insurance companies have not paid. Follow-up with Insurance companies to understand the claims status - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payers. Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be Document actions taken into the claims billing system. Meet the established performance standards daily. Improve skills in CPT codes and DX Codes. Make collections with a convincing approach. Good understanding of the US Healthcare revenue cycle and its intricacies Shift Timing: Night shift (US Shift) (5.30 PM - 2.30 AM IST) Shift Days: Monday - Friday Salary: Upto 28K CTC {Including Night Shift Allowance} Any Graduate can apply Minimum 1 year experience in the related field

Greetings from Global Healthcare Billing Private Limited Urgent Hiring: AR Caller & AR Analyst(Experienced) Night Shift | Chennai (Velachery & Vepery) Company: Global Healthcare Billing Pvt. Ltd. Location: Velachery & Vepery, Chennai Position: AR Caller / AR Analyst Experience: 1 to 4 Years Shift: Night Shift Contact: HR Bhavana - 89258 08595 Job Highlights: Immediate Joiners Preferred Competitive Salary & Incentives Growth-Oriented Work Environment Excellent Training & Support Requirements: 14 years of experience in AR Calling / AR Analysis Good communication skills Willingness to work in night shifts Knowledge of US healthcare billing process Apply Now! Send your resume to below Contact details Contact: 89258 08595(BHAVANA HR)

Job Role: AR Caller (US Healthcare) Experience: Minimum 1+ Year in AR Calling (Mandatory) Key Responsibilities: Follow up with insurance companies for claim status Handle denials, appeals, and resolve billing issues Maintain accuracy and productivity in targets Ensure timely follow-up and escalation when needed Work Mode: Work from Office Hyderabad VIRTUAL Interview Process Qualification: Any Graduate (Mandatory) Notice Period: Immediate Joiners Preferred (0-30 Days) Perks & Benefits: 2-Way Cab Facility Daily Shift Allowance 400 Friendly Work Environment Career Growth Opportunities How to Apply: Fill the Form : https://forms.gle/QKi3U8TUCsci9eSG6 To get any latest update of any Job opp Send your updated resume on WhatsApp to: HR Nandani +91 9705749568 Available: 9:30 AM 6:30 PM REFER YOUR FRIENDS AND GET THEM PLACED TOO!

Hiring: AR Caller (Denial Management) Location : Pune CTC : Up to 5.5 LPA Shift : US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period : Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility: Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

Hiring: AR Caller (Denial Management) Location : Pune CTC : Up to 5.5 LPA Shift : US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period : Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility: Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

Greetings from Global Healthcare Billing Partners...! Exp Required: 6 Months - 4 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day & Night Job description: Should have 6 months - 4 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines ACADEMIC AND PROFESSIONAL BACKGROUND Any graduate with good domain knowledge(Graduation must) Minimum 6months experience in AR Analyst Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808592. Regards, Harini S HR Department

Must have worked for US Healthcare EV/BV & Pre Auth Location - Navi Mumbai (Airoli) & HYD (Uppal) Shift - 5.30pm to 2.30am 5 Days working (Sat & Sun fixed OFF)

Greetings from Global Healthcare Billing Partners !! Hiring AR Analyst-Experienced (US healthcare) @ Global Health care billing partners!!! Exp Required: 6Months - 5Years of exp in AR Analyst JOB LOCATION: Velachery & Vepery-Chennai. Shift- day & Night shift Job description: 1. Should have 6 months-5 years Experience in AR Analyst. 2.Good Knowledge of RCM and Denial management. 3. Follow up on the claims for collection of payments. 4. Analyze medical claims and resolve issues. 5.Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: -Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Analyzing medical insurance claims for quality assurance - Resolving moderately routine questions following pre-established guidelines ACADEMIC AND PROFESSIONAL BACKGROUND Any graduate with good domain knowledge(Graduation must) Minimum 6months experience in AR Analyst Interested candidate contact or share your updated resume to 9003239650 / 8925808598 [Whatsapp] Regards, GLOBAL MALINI HR 90032 39650

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore, Pune Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

Role & responsibilities Claim Review and Analysis: Analyzing patient accounts to identify underpayments, denials, and other billing discrepancies. Denial Management: Investigating the reasons for claim denials and working to resolve them through appeals or resubmissions. Follow-up with Payers: Contacting insurance companies, both by phone and through online portals, to inquire about the status of claims and ensure timely reimbursement. Payment Posting and Reconciliation: Accurately posting payments received and reconciling accounts to ensure accurate financial records. Communication and Collaboration: Communicating with patients, providers, and insurance companies to address billing inquiries and resolve issues. Documentation and Reporting: Maintaining detailed records of all AR activities and generating reports to track performance and identify trends. Preferred candidate profile Minimum 1Yr Exp as AR Analyst Day Shift Immediate Joiners WFO Interested candidate reach out to HR Jai: 9080415928

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : Experience : Minimum 1 year Experience into medical billing - AR Calling Immediate Joiners are Required . Interested Reach HR Preethi@ 9345556473 (Call & What's App)

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior Payment Posting Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 Year Experience into Payment Posting - Voice Process. * Immediate joiners can apply. Interested reach HR Abimanyu @ 6382713304( Call & Whatsapp )

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior Payment Posting Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 Year Experience into Payment Posting - Voice Process. * Immediate joiners can apply. Interested reach HR Jai Krish @ 9080415928 ( Call & Whatsapp )

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Hospital Billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested Reach HR Tamilselvan 8637450658 (Call or Whatsapp )

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : Experience : Minimum 1 year Experience into medical billing - AR Calling Immediate Joiners are Required . Interested Reach HR Tamilselvan @ 8637450658 (Call & What's App)

JOB Description Designation/Role: Assistant Manager IP DRG Department: Quality Reporting to: Director - Quality Location of work:Hyderabad skillset : Excellent domain expertise and process knowledge of RCM for Hospital facility. Understanding of Hospital Facility IP DRG coding concepts, MS DRG, APR DRG, reimbursement methodology, ICD-10-CM, ICD-10-PCS guidelines, elements of UHDDS guidelines, query processes, documentation guidelines. Strong knowledge in human anatomy, physiology, pathophysiology, pharmacology, diagnostic studies, conservative and surgical treatments. Understanding of all document types, Operative Reports, Discharge Summary, Progress Notes, ED Report and all other report formats used in hospital care setting. Understanding of CMS IPPS payment methodologies Aware of consequences of risky practices like up-coding and down-coding, fraud and abuse, inflated documentation, OIG guidelines, and HIPAA rules. Skills: Strong interpersonal skills, excellent communication skills, and ability to effectively work with and coach team members. Ability to communicate with other stakeholders and clients, MIS team, and training teams for driving quality management. Possess operational skills to manage team with better resource utilization. Should have an aptitude to learn new things. Ability to read, writes, and performs basic computer operations. Must be a self -starter, motivated, organized and able to prioritize tasks. Managing reports daily, weekly, monthly and monitoring and being active participant in client calls and maintaining good client relationship. Research, analyze and respond to inquiries regarding compliance,

Roles and Responsibilities Obtain prior authorizations from payers according to established guidelines. Follow up on outstanding prior authorizations until approvals are received. Ensure accurate coding of authorization requests and maintain records accordingly. Collaborate with healthcare providers to resolve billing discrepancies related to prior authorizations. Desired Candidate Profile 1-5 years of experience in Prior Authorization, US Healthcare, RCM (Revenue Cycle Management), or similar roles. Strong understanding of authorization processes and regulations. Excellent communication skills for effective collaboration with healthcare providers and payers. Ability to work independently with minimal supervision while meeting productivity targets. Interested candidates can share their resumes on Manish.singh2@pacificbpo.com or call on 9311316017 (HR Manish Singh) .

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

Job Purpose: Processing, proofing and distributing copy to domestic and international circuits via wire, Newswire for Journalists web service, Internet, fax and email, ensuring a timely and accurate transmission. Quality checking all orders and distributions to guarantee a high standard of service delivery. Account managing the successful completion of orders Providing clients with an excellent service that exceeds their expectations and is in line with corporate strategy. Adhering to all departmental Standard Operating Procedures at all times. Providing a high standard of ROI reporting to add value to PRNs products. Key Result Areas: 1 . Distribution: Output clients copy in timely fashion Ensure accurate distribution to correct circuit at specified time Monitor and chase return of requested translations for onward distribution Ensure that all information uploaded to Newswire for Journalists is uploaded with relevant industry, subject and geography coding Upload graphics and linked documents onto Newswire for Journalists, and the Newswire websites 2. Editorial: Ensure accuracy, attribution and acceptability of clients copy Ensure regulatory headline and content accuracy of clients copy Assist with formatting or document conversion queries 3. Client Relations Promote a client-focused culture at all times Instigate initiatives and processes to build, develop and maintain excellent business relationships Understand clients needs and objectives Attend meetings and social evenings with clients where necessary Act as initial contact and take responsibility for all client queries and complaints. Follow standard escalation procedures at all times Maintain an excellent knowledge of all Newswire products and services. Liaise with Secondary Information Providers (SIPs) to ensure accurate and expedient transmission Liase with regulatory bodies Provide consultative service - advise clients on available and appropriate circuits Provide editorial advice to maximise potential pick-up of press release copy Maintain and develop relations with internal clients to achieve excellent service delivery 4.Quality and Administration: Ensure all jobs are assigned, distributed and fulfilled correctly Ensure all jobs and related correspondence/activities are accurately logged in the workflow management system Focus on quality standards and timelines to achieve team targets and objectives, and to maintain high visibility for the team within the company Maintain company websites ensuring incoming service feeds are accurately mapped 5 Client/Affiliate Liaison Liaise between translation agencies and client to ensure customer satisfaction with translation service Advise on distribution receipt and clear times Look for any up-selling opportunities Liaise with affiliates to ensure accurate and expedient transmission Provide consultative service - advise clients on available and appropriate circuits Maintain and develop relations with internal clients to achieve excellent service delivery 6.Competencies, Attributes, Knowledge: Experience in an editorial/proof-reading role Excellent inter-personal skills with all levels of company personnel and clients Ability to closely follow all policies and procedures Good team player. Self-motivated, disciplined and able to remain corporately focused Have the energy and drive to work under pressure to hit tight targets Excellent organisation and time-management skills with a high attention to detail Flexibility around team shift patterns An excellent standard of spoken, written and reading English At least one other Indian language written and oral other than Hindi, is also considered highly desirable Well presented and businesslike High level of ability on communicating verbally with clients

Join Our Team at Intellisight India Pvt. Ltd (US Healthcare)! Position Available: AR Executive / Sr. AR Executive and SME (US Healthcare) About Us: Intellisight India Pvt. Ltd specializes in US Healthcare operations, offering a dynamic work environment with opportunities for growth and professional development. Role & Responsibilities: Manage accounts receivable for US healthcare providers and physicians. Handle denials, rejections, and appeals with precision and efficiency. Ensure timely follow-up on pending claims to maximize revenue. Document actions taken during claims billing for accurate record-keeping. Preferred Candidate Profile: 2 to 5years of experience in US healthcare AR operations. Strong understanding of healthcare concepts and denial management. Comfortable with fixed night shifts (6PM to 3AM) with transportation provided one way. Immediate to 1-month notice period preferred. How to Apply: If you're ready to take on this exciting challenge, apply now with your updated resume and cover letter to sangeetha@intellisightindia.com . Join us in making a meaningful impact in US Healthcare! Location: 304, Meridian Plaza Ameerpet, Hyderabad-500 016, Contact Information: 9346493744

Job Title: AR Caller Location: Chennai Shift: Night Shift Experience Required: 3-5 Years Responsibilities:- Claim Follow-Up: Review and follow up on unpaid or denied claims with insurance companies, providers, and patients to secure timely payments. Customer Communication: Conduct professional follow-up calls and emails to resolve outstanding balances, answer inquiries, and clarify billing issues. Documentation: Maintain accurate and up-to-date records of all communications, payment arrangements, and claim statuses in the billing system. Dispute Resolution: Investigate and resolve discrepancies related to payments, denials, and adjustments, collaborating with relevant departments as necessary. Reporting: Generate and review reports on accounts receivable aging, collections progress, and trends to provide insights for management. Compliance: Ensure adherence to healthcare regulations, billing guidelines, and company policies related to accounts receivable. Collaboration: Work closely with the billing and coding teams to ensure accurate processing of claims and timely resolution of issues. Please note that Provana is operational 5 days a week and works from the office.

We are Hiring Payment Posting in Pune(Credence) We Need Immediate Joiners Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 Year Experience into Payment Posting - Voice Process. * Immediate joiners can apply. Interested candidate only reach HR Vinodhini( 7904391931only Whatsapp )

AR Caller / Senior AR Caller (US Healthcare Voice Process) Job Role: AR/Senior AR Caller Experience: 1 to 5 years Salary: Up to 40K per month Location:CHENNAI Work Mode: Work From Office Interview Mode: Online Joiners Required: Immediate joiners

Role & responsibilities We Are Hiring || AR Caller || Up to 40 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 40k take home Location :- Bangalore and Chennai Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner If you have already applied for omega pls dont apply!!!! Interested candidates can share your updated resume to HR Vinodhini(7904391931) ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.