3185 Rcm Jobs - Page 31

Medical Billing Openings Pune/Mumbai Monday - Friday (Off - Sat & Sun) Home pickup & drop Minimum 1 year in medical billing Immediate joiners preferred AR Exp RCM & denials knowledge Provider side Virtual interview HR & OPS HR Susan: 7400200682

HIRING FOR AR Location: Pune/Mumbai Sat & Sun off Salary: Up to 45,000 + 5,500 incentives Home pickup/drop Experience: Minimum 1 year in Medical billing Immediate joiners HR & OPS HR Susan: 7400200682

Opportunity in Medical Billing Location: Pune/Mumbai (Weekend Off - Sat & Sun) Salary: 45,000 + 5,500 incentives Home pickup and drop available Experience: Minimum 1 year in medical billing Virtual interview HR & OPS HR Susan: 7400200682

Location: Ahmedabad Profile: US Voice Process (AR Caller , Dental Billing , Medical Billing ) Shift: Night shift Salary for Freshers : 20,000 Experienced : Upto 40K(Relevant in RCM Process ) Benefits: 1 way Cab Working Days: 5 days

Hiring for AR Follow for Hyderabad & Mumbai Any UG/Grad with min 1 yr of AR Calling exp in Physician & Hospital Billing ,RCM, Denial Management etc. Salary up to 5 LPA Sat Sun offs | US Shifts Call@WhatsApp Suhani- 9911988552 / Shubhani- 8595849767

# 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

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

Work From Office NON-VOICE PROCESS Location: Jaipur Min 6 Months Experience Mandatory in US Medical Billing Rotational Shifts Salary up to 26k CTC Incentives HR Manish (7062933674) HR Jatin (9672625299) Required Candidate profile Min 6 Months needed in US Healthcare or Medical Billing

Hiring for Pan India for Multiple Profiles Multiple Profiles : International Customer Service, Trade Finance, Technical Support, MIS Executive & AR Caller Any Grad/UG/PG with Min. 6 months- Max.4-5 Years Can apply Good Communication Skills required 5 Days working | Rotational Shifts | 2 Offs Immediate Joiners Only Salary Up-to : Min. 2.7 LPA - Max. 5-7 LPA Locations Open for Desired Profiles -Mumbai, Hyderabad, Pune& Bangalore Job Details for Desired Positions : Customer Service Profiles : Location : Mumbai, Pune, Noida, Bangalore Min - 6 months to max - 5 yrs in International Bpo , voice , blended , Semi Voice Etc . Freshers Can also Apply Excellent Communication skills required Designation...

Job Summary Join our team as a PE-Default Servicing specialist where you will utilize your skills in MS Excel to manage and support mortgage loan processes. This role involves working from our office during night shifts ensuring efficient handling of foreclosure claim filing and bankruptcy procedures. Your contributions will directly impact our companys success and societal well-being. Responsibilities Manage and support default servicing processes for mortgage loans ensuring accuracy and efficiency. Utilize MS Excel to analyze data and generate reports that aid in decision-making processes. Collaborate with team members to streamline foreclosure and claim filing procedures. Ensure complianc...

We are hiring for candidates who have experienced in Authorization experience for medical billing in the US Healthcare industry... Expertise in EV, with Authorization experience is Mandatory - Physician Billing / Hospital Billing. Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining : Immediate/ or a max of within 5 days Work Mode : Work from Office Night shifts Salary - 2.5 to 4.5LPA. Perks and benefits : * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200 worth food coupon * Incentives based on performance Interested candidate's kindly contact HR : - Name - Sterling Jos...

You should have a Bachelor's degree or equivalent (preferred but not mandatory) and knowledge in claims management, AR follow-up, and RCM. It is essential to have knowledge of CPT, ICD-10, and HCPCS coding, as well as familiarity with EHR/EMR systems and medical billing software. Strong analytical and problem-solving skills are required, along with excellent communication and interpersonal abilities. Attention to detail and the ability to work under tight deadlines are also important. This is a full-time position located in Coimbatore with a day shift schedule. The benefits include health insurance. If you are interested in this opportunity, please contact lavanya.p@findq.in or call 96296676...

Job Description Manage the daily maintenance operations and supervise a team of maintenance personnel within the department or function to ensure reliability and availability of machines and equipment for production. Ensure that maintenance tasks are carried out efficiently and quality and safety standards are followed to ensure that machines and equipment remain operational. Team Supervision-Manage & lead a team of maintenance personnel, assign tasks, prioritize and monitor the performance to ensure on-time completion of maintenance activities. Provide training to maintenance technicians to ensure they have the necessary skills and knowledge to perform tasks safely and efficiently. Problem ...

We are seeking a seasoned Accounts Receivable (AR) Subject Matter Expert to lead and optimize AR processes within a US healthcare RCM environment. Role & responsibilities Manage end-to-end Accounts Receivable (AR) processes within US Healthcare RCM. Ensure timely claim submission, denial management, and follow-up on outstanding AR. Lead, mentor, and support AR team members to achieve quality and productivity benchmarks. Perform accurate billing, payment posting, and reconciliation. Analyze AR trends, prepare reports (aging, denial, collections), and recommend process improvements. Coordinate with payers, providers, and internal teams to resolve escalations. Ensure compliance with US healthca...

Job description We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, , Dental Billing (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and 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/ Dental Billing can apply.* Only Immediate Joiners Ability to work in night shift - US shi...

Role & responsibilities Perform outbound calls to insurance companies for claim status and eligibility verification. Handle denial management and take corrective actions. Worked on UB04 ad CMS1500. EPIC Software. Follow up on unpaid/denied claims and resolve issues to ensure timely payment. Maintain accuracy in documentation and meet productivity targets. Preferred candidate profile Minimum 1 year of experience in AR Calling (US Healthcare). Good knowledge of denial codes and RCM cycle . Excellent communication skills (spoken and written English). Willing to work from the Hyderabad office. Interested? Contact Asha to apply: Email: asha @manningconsulting.in Phone: 7597866766

Overview The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Responsibilities Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, a...

* Please read the JD before applying* Role: Program Specialist (Voice Process-Outbound) Shift: 6:00 PM - 03:00 AM Transportation: Cabs are provided as per company policy Contract Duration: This is a fixed 6-month contract Work Model: Work From Home for initial Few Months, then Work From Office as per company's requirement Location : Bengaluru, Karnataka 560001 Interview Rounds: 3 Requirements: Experience: At least 2-4 years of customer service experience, with a background in the U.S. healthcare industry . Must be familiar with HIPAA guidelines and handling sensitive data. Education: A bachelor's or master's degree is preferred. Preferred candidate profile Candidates should be flexible in wo...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan,...

*Location- Ahmedabad * Cab Facility Available * Freshers can apply. Salary will be 20K CTC * Experienced candidates also can apply * US Shift * 5 days working

Role & responsibilities The coding manager is responsible for managing day-to-day operations, which includes, team management, client management (client communication, meeting SLAs), meeting and exceeding productivity and quality expectations for the account. Liaison with internal functions to ensure seamless work-flow. Responsible for the day to day planning as well as work allocation for the entire team Ensuring regular as well as on time floor and knowledge support for all the team members Develop / maintain monthly coding production and accuracy reports to track and optimize internal productivity & quality improvement activities Support the Portfolio Leader(s) in creating data for client...

Review medical charts under the diagnosis and procedure to ascribe the related CPT and ICD-10 Ensure that you assign codes based on coding and customer guidelines Proficient coding of outpatient/Inpatient charts across a variety of specialties with over 97% accuracy and as per the turnaround time Strong knowledge of CPT and ICD-10 guidelines Assign correct codes and perform edits as per the correct coding initiative Work as part of a team and achieve the team quality and productivity standards Support billers and AR analysts. Participate in ongoing local chapter meetings of AAPC and other industry bodies Understand the causes of claim denials and continually improve coding standards Document...

Role & responsibilities Responsible for the day to day planning as well as work allocation for the entire team Ensuring regular as well as on time floor and knowledge support for all the team members Develop / maintain monthly coding production and accuracy reports to track and optimize internal productivity & quality improvement activities Support the Portfolio Leader(s) in creating data for client calls eg: CDI - provider feedback / education efforts Support quality/training team in creating SOPs Accountable for overall performance of the team as well as people metrics such as attrition (retention), absenteeism, schedule adherence, TOS Ensuring upskilling of team members through constant c...

Job description - Experienced in AR calling, Denial Management, checking eligibility and Authorization verification -Having experience in Inpatient Hospital AR / Denial Management process - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims - Call insurance companies and check on the status of claims and verifying authorization - Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage - If the claim has already been paid, ask the ...

Qualifications: Education: Bachelors degree or Intermediate/ Equivalent Experience: 3 - 6 years of hands-on experience in US healthcare AR (both PB and HB). Strong knowledge of healthcare insurance (Medicare, Medicaid, commercial payers). Mandatory Experience : Experience using NextGen , Paragon / Medisoft ) and clearinghouses. Skills: Excellent knowledge of CPT, ICD-10, HCPCS codes, modifiers, and medical billing terminology. Proficient in using Microsoft Excel, billing software, and payer web portals. Strong analytical and problem-solving skills. Good communication skills, both verbal and written. HR Sai Phani Yadav : - 9494994261 Ashwini HR: - 9642770426 Navya HR: - 9704812230 Note : Plea...