1807 Rcm Jobs - Page 45

Job Title: Accounts Receivable (AR) Caller Medical Billing Job Type: Full-Time Job Summary: We are looking for an Accounts Receivable (AR)/EV Caller to join our dynamic medical billing team. The ideal candidate will be responsible for handling the follow-up on unpaid claims, resolving billing discrepancies, and working directly with insurance companies to ensure timely payment. This role requires strong communication skills, attention to detail, and knowledge of medical billing practices. Key Responsibilities: Follow up on outstanding insurance claims and unpaid accounts. Communicate with insurance companies to resolve claims issues, including denials and underpayments. Ensure accurate and timely payment posting into the system. Work with the billing team to correct any claim discrepancies or coding errors. Review EOBs (Explanation of Benefits) and identify any errors or discrepancies. Maintain detailed records of all communication and updates with insurance companies and clients. Escalate unresolved issues to higher management as needed. Keep up to date with changes in insurance policies and reimbursement regulations. Qualifications & Requirements: Experience: Minimum 1-2 years in accounts receivable, medical billing, or related field. Knowledge: Understanding of medical billing, AR processes, and insurance terminology (Medicare, Medicaid, PPO, HMO, etc.). Skills: Strong verbal and written communication skills. Attention to detail and problem-solving abilities. Familiarity with medical billing software (e.g., Kareo, Athenahealth, eClinicalWorks). Ability to multitask and prioritize effectively. Shift: Night shift (for US-based clients) Transportation: No cab facility provided candidates must arrange their own commute. Benefits: Competitive salary & incentives Career growth opportunities Training & development programs Interested Candidates please contact Saranya devi HR- 7200153996

Job Title: Prior Authorization (voice process) Company: Vee Healthtek Pvt Ltd Locations: Chennai Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: • Review and process prior authorization requests for medical treatments and services. • Communicate with insurance companies to ensure timely approvals. • Work closely with healthcare professionals to gather necessary documentation. • Maintain accurate records and follow up on pending authorizations. • Ensure compliance with healthcare regulations and company policies. Who Can Apply? • AR Caller Prior Authorization: 1 year of experience in healthcare AR calling. • Senior AR Caller Prior Authorization: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

Key Responsibilities: Data Analysis: Analyzing data related to patient demographics, insurance coverage, billing, collections, and reimbursement. Reporting and Dashboarding: Creating reports and dashboards to track key RCM metrics, such as accounts receivable, cash flow, and denial rates. Process Improvement: Identifying and recommending process improvements based on data analysis, such as streamlining billing procedures, optimizing collection efforts, or improving claim submission processes. Collaboration: Working with cross-functional teams, including finance, billing, collections, and IT, to ensure data accuracy and integrity. Data Quality: Ensuring data accuracy, integrity, and consistency by validating data sources and troubleshooting discrepancies. System Implementation and Maintenance: Assisting with the implementation, setup, and integration of RCM systems and tools. Presentation and Communication: Presenting findings and recommendations to stakeholders in a clear and concise manner. Required Skills and Qualifications: Education: Bachelor's degree in a related field, such as data analytics, finance, or healthcare administration. Technical Skills: Proficiency in data analysis software (e.g., SQL, Excel, R, Python), data visualization tools (e.g., Power BI, Tableau), and RCM systems. Analytical Skills: Strong analytical and problem-solving skills, with the ability to identify trends, patterns, and opportunities for improvement. Communication Skills: Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams. Industry Knowledge: Knowledge of the healthcare industry and revenue cycle management processes. Experience: Prior experience in data analysis, preferably within a healthcare or revenue cycle management environment. Role & responsibilities Preferred candidate profile

Job description The above job is for an AR Calling voice process, - work-from-office location in Bangalore. Candidates with experience in non-voice processes, claim adjudication, claim processing, or working on the payer side, as well as freshers, should please ignore this job posting. Role & responsibilities : - Minimum of 6 months of experience in handling accounts receivable, with a focus on denial management in the voice process. - Should have experience in handling US Healthcare Medical Billing. - Calling the insurance carrier & documenting the actions taken in claims billing summary notes. Preferred candidate profile : Should have min 6 months of experience into AR Calling , Denial management - Voice process ( Provider side) Interested call on 8762650131 or WhatsApp the resume on the same number. How to Apply: Contact Person: Venkatesh R (HR) Phone Number: 8762650131 ( WhatsApp) Email: Venkatesh.ramesh@omegahms.com Linked in : https://www.linkedin.com/in/venkatesh-reddy-01a5bb112/ This opportunity is a work-from-office (WFO) position based in Bangalore. Regards Venkatesh R https://www.linkedin.com/in/venkatesh-reddy-01a5bb112/ HR TEAMRole & responsibilities

Job Description: Charge Entry Specialist Position Title: Charge Entry Specialist Location: Bangalore ( WFO only) Job description Greetings from Omega Healthcare Pvt. Ltd.! We are currently hiring for Charge Entry & Payment Posting with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Years to 5 Years Specialties :Charge Entry/Payment Posting Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day Key Responsibilities: Enter charge data into billing systems with accuracy and efficiency. Review and verify charge information for completeness and accuracy. Resolve discrepancies and issues related to charge entries. Collaborate with other departments to ensure proper billing practices and resolve any billing issues. Maintain up-to-date knowledge of billing codes and procedures. Generate and review reports related to charge entry and billing. Ensure compliance with relevant regulations and company policies. Interested candidate contact or share your updated resume to HR Venkatesh 8762650131/ Venkatesh.ramesh@omegahms.com Regards, Venkatesh R

Role & responsibilities Getting providers/physicians enrolled and contracted with payers. Maintenance and recredentialing requirements of the providers. Tracking and updating credentialing related information. Sharing updates with clients & management for all credentialing updates Preferred candidate profile Minimum 2- years experience is required in Medical Billing and/or Account Receivables for US Healthcare mandatory. Should have worked as a credentialing analyst for at least 1 year of medical billing service providers. Should have end to end provider US healthcare credentialing. Should have experience in CMS 855I, 855R. Tracks expiration dates and maintains current state licenses, DEA certification, malpractice coverage and any other required documents for all providers. Malpractice coverage and any other required documents for all providers. Compiles information and sets up provider files in verity credentialing system. Maintains verity credentialing software to ensure information is accurate and up to date. Completes initial provider credentialing applications, monitors applications, and follows up as needed. Track all expired provider certification. initiate re-credentialing application as requested by insurance companies. Collect all the data and documents required for filling credentialing application form the physicians. Store the documents centrally on our secure document management systems. Understand the top payers to which the practice sends claims and initial contract with the payers. Good experience in CAQH, PECOS application. Knowledge of all provider enrollments related portals and navigation. Experience in Medicare, Medicaid, Commercial payer enrollment process. Strong communication skills with a neutral accent. Proficiency in Microsoft office tools Willingness to work the night shift Education and Experience - Graduation completed - 3+ Years with minimum 1 year in credentialing for US Healthcare Providers. Perks and benefits Free cab facility to female employees all statutory benefits friendly environment work life balance please share your resumes to hiring@medrcm360.com, ta@medrcm360.com, careers@medrcm360.com and WhatsApp the resumes or call us to +91 7416630188, +917386430588, 7416630788.

Job description Role & responsibilities Obtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone. Monitors and updates current Orders and Tasks to provide up-to-date and accurate information. Provides insurance company with clinical information necessary to secure prior-authorization or referral. Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for injections, DME, Procedures, and surgeries. Preferred candidate profile Role Prerequisites: Minimum 1 year and above experience in Prior Authorization with Surgery/Orthopedic Experience Good understanding of the medical terminology and progress notes Any Graduate Full Time Degree is Mandatory (Any Stream) Freshers or Minimum 1+ years' experience in Pre-Authorization (RCM). Demonstrate excellent communication skills . Min. typing speed 25 wpm Familiar with Windows & software navigation (Provider) Perks and benefits Annual bonus Quarterly Incentive Program R & R Program GPA And GMC Interested candidates please Contact - HR Team - Venkatesh.ramesh@Omegahms.com or 8762650131

The above job is for an AR Calling voice process, - work-from-office location in Bangalore. Candidates with experience in non-voice processes, claim adjudication, claim processing, or working on the payer side, as well as freshers, should please ignore this job posting. Role & responsibilities : - Minimum of 6 months of experience in handling accounts receivable, with a focus on denial management in the voice process. - Should have experience in handling US Healthcare Medical Billing. - Calling the insurance carrier & documenting the actions taken in claims billing summary notes. Preferred candidate profile : Should have min 6 months of experience into AR Calling , Denial management - Voice process ( Provider side) Interested call on 8762650131 or WhatsApp the resume on the same number. How to Apply: Contact Person: Venkatesh R (HR) Phone Number: 8762650131 (Call or WhatsApp) Email: Venkatesh.ramesh@omegahms.com Linked in : https://www.linkedin.com/in/venkatesh-reddy-01a5bb112/ This opportunity is a work-from-office (WFO) position based in Bangalore. Regards Venkatesh R https://www.linkedin.com/in/venkatesh-reddy-01a5bb112/ HR TEAM

Dear Applicant, Greetings from Omega Healthcare! FRESHER'S and Claims experience applicant PLEASE IGNORE. Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR / SME-AR As an Accounts Receivable (AR) Caller in healthcare, your primary responsibility will be managing outstanding claims, following up with insurance providers and patients, and ensuring accurate payments for healthcare services. Youll be the crucial link between the finance team, insurance companies, and our patients to resolve outstanding balances. Responsibility Areas The User is accountable to manage day to day activities of Denials Processing / Claims follow-up Responsibility Areas: 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. 5. Calling the insurance carrier & Document the actions taken in claims billing summary notes. 6. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept(Physician Billing). 2. Should have Minimum 2 Year of AR calling Experience in US Healthcare. 3. Excellent Knowledge on RCM, Medicare, Medicad, Hospice, HMO, PPO, POS, EPO, MCO plans, Modifiers, CPT codes, Office code visits, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house etc. 4. Understand the client requirements and specifications of the project 5. Should be proficient in calling the insurance companies. 6. Ensure targeted collections are met on a daily / monthly basis 7. Meet the productivity targets of clients within the stipulated time. 8. Ensure accurate and timely follow up on pending claims wherein required. 9. Prepare and Maintain status reports. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Venkatesh R Mail Id : Lakshmi.Gopi@omegahms.com or Whatsapp me @ 8762650131 Regards, Team HR

Review, analyze, and understand authorization requests, ensuring completeness and accuracy. Collaborate with internal departments to gather necessary information for authorization processing. Verify the eligibility and coverage details for authorization requests. Communicate with external stakeholders, including insurance providers and regulatory bodies, to obtain necessary approvals. Maintain accurate records of authorization requests, approvals, and denials. Understand the appeal requirements and process for any unapproved authorizations and ensure timely appeals. Monitor and stay informed about changes in industry regulations related to authorization processes and compliance. Provide support and guidance to staff involved in the authorization process. Generate reports and analyze data related to authorization activities.

Roles and Responsibilities Manage denial management processes to minimize claim rejections and optimize revenue cycle management (RCM). Conduct thorough reviews of patient accounts, identifying potential issues and implementing corrective actions to prevent future occurrences. Collaborate with internal teams, including billing, coding, and customer service to resolve complex claims disputes. Analyze data trends and develop strategies to improve denial rates and reduce write-offs. Ensure compliance with regulatory requirements and industry standards for RCM best practices. Desired Candidate Profile 1-2 years of experience in US healthcare or related field, preferably in AR calling, EHR systems, or RCM roles. Excellent communication skills for effective collaboration with customers/patients over phone calls. Intersted Candidate can call on HR Chanchal (9251688424)

Greetings from E-care India Pvt Ltd!!! We are looking for Experienced AR Callers!! Designation : Executive AR Caller / Senior AR Caller. Job Responsibilities: - Min of 1 Year to 4 years into AR calling experience is required. - Knowledge into Healthcare concept is mandatory. - Knowledge on Denial management. - Good communication skills. - Understand the client requirements and specifications of the project. Job Benefits: - Joining Bonus - Attractive Attendance and performance incentives. - Free one-way cab drop facility for all employee and home drop for women employees - Fixed Week off. - Medical Insurance will be covered. - Free refreshments will be provided. - Reward & Recognition practice. Interested and Suitable candidates can send your resume through WhatsApp along with the below mentioned information @ 9344624861 Name: Position applying for: AR Calling Current company: Current Salary: Expected Salary: Notice period: Current Location: **Note: Mention you're looking for AR calling position in the WhatsApp message along with the updated resume while Sending.

We are hiring for freshers in Mumbai, Ahmedabad and Chennai for Dental Billing and Accounts Receivables ( AR) . Qualification: BSc, BCom, BA and BBM Shifts: 5:30pm to 2:30 am or 8 pm to 5 am shift . While this is a WFO opportunity, over a period of time, if the productivity and Quality targets are met, we do offer WFH opportunity. Education: Graduate in any stream ( BSc, BBA, BA, BCom etc) Skills: Good communication skills (verbal & written) in English. Both these positions are blended processes with 60% processing and 40 % outbound calls to Insurance providers or doctors in US for any clarifications pertaining to the billing. We also hire experienced AR Callers and Coders. Walk-in to any of the below listed Medusind Office between 11am to 5pm. Chennai Office: 8th Floor, Prestige Centre Court, The Forum Vijaya Mall, No.183, NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026 Ahmedabad Office: 7th & 8th Floor, Corporate Rd, Makarba, Ahmedabad, Gujarat 380015. Mumbai Office: 6th Floor, The Great Oasis, D13, Street 21, Shree Krishna Nagar, Marol MIDC Industry Estate, Andheri East, Mumbai, Maharashtra 400093

Role & responsibilities 1. Review insured patient accounts and validates all co-pays and deductibles are accurate 2. Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected from the patients 3. Submit monthly reports on the status of unpaid accounts and any repayment progress 4. Provide customer service regarding collection issues, process patient refunds, process and review account adjustments, resolve payment discrepancies and short payments 5. Submit monthly refund reconciliation reports to ensure all patient/insurance accounts are accurate 6. Process unapplied balances on patients account; 7. Explain the breakdown of the balance owed by reviewing the EOB/ERA received from the patients insurance 8. Should possess strong skills set in AR scenarios with over 2 years of experience. 9. Should able to differentiate between Refunds and Adjustment 10. Should have strong knowledge in MS WORD/ PDF/ EXCEL . 11. Good in voice calls and probing the required questions with payers for refunding. Working days - 5 days working shift timing - 5.30 PM to 2.30 AM

This role is for one of the Weekday's clients Min Experience: 1 years Location: Hyderabad, Chennai, Bengaluru JobType: full-time We are seeking a dedicated and experiencedSenior Accounts Receivable (AR) Callerto join our growing healthcare revenue cycle team. The ideal candidate will be responsible for managing the accounts receivable process, with a strong focus on denial management and revenue cycle management (RCM). As a Senior AR Caller, you will play a critical role in improving cash flow, reducing aging AR, and ensuring prompt resolution of claims. This is an excellent opportunity for professionals with a strong understanding of the US healthcare billing process, EOBs, and insurance follow-up protocols. Requirements Key Responsibilities: Conduct outbound calls to insurance companies (payers) to follow up on pending or denied claims. Perform comprehensive analysis of denied or underpaid claims and identify appropriate actions for resolution. Review Explanation of Benefits (EOB), Remittance Advice (RA), and take necessary actions based on denial reason codes. Work on claims in accordance with standard operating procedures, client-specific guidelines, and payer rules. Collaborate with internal teams and clients to escalate unresolved claims and facilitate quicker collections. Maintain up-to-date documentation of account activity in the system and ensure accuracy of follow-up records. Achieve daily/weekly/monthly productivity and quality targets set by the management. Utilize knowledge of HIPAA compliance, CPT/ICD-10 codes, and payer-specific guidelines to ensure best practices are followed. Proactively identify trends in denials and underpayments to support process improvements and reduce future occurrences. Train and mentor junior AR callers when required, providing them with guidance on complex scenarios and payer-specific nuances. Required Skills and Qualifications: Minimum 1 year and up to 8 years of experience in AR calling within the US healthcare RCM industry. Strong understanding of Revenue Cycle Management (RCM) processes, including insurance follow-up, denial management, and payment posting. Hands-on experience working with healthcare billing systems and claims management platforms. In-depth knowledge of insurance payers (Medicare, Medicaid, Commercial Insurers), claim lifecycle, and denial codes. Excellent communication skills (verbal and written) and ability to interact with insurance representatives professionally. Strong analytical and problem-solving abilities to assess complex claim issues and recommend effective solutions. Proficient in Microsoft Office tools and medical billing software (e.g., EPIC, Athena, eClinicalWorks, Kareo, or similar). Ability to work independently and as part of a team in a fast-paced environment. Preferred Qualifications: Prior experience working in night shifts or US time zones. Certification in Medical Billing or RCM is a plus. Experience with end-to-end RCM process will be an added advantage.

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

Good Oral and Written Communication Minimum 5 Years of Experience in Medical Billing - AR Good Interpersonal Skill & Team Management skill Ability to work Independently and as a part of the team Office cab/shuttle

Greetings from HR TECH Business Solutions!! Designations : AR Caller - Denial Management Experience : 1 – 6Years Job location - Chennai / Bengaluru Virtual Interview Interested candidates can reach me @ ANBU - 8754470307 / anbu@hrtechbs.in Required Candidate profile Understand Revenue Cycle Management (RCM) of US Health-care providers. Basic knowledge on Denials and immediate action to resolve them. Follow up on the claims for collection of payment.

AR Follow up with Eligibility Verification JD About Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Night Shift - 6pm to 3am 5 Days Working (Mon-Fri) Candidate should have own Laptop & Wifi Setup Job Summary Minimum 3-5 Years of experience in Pre Authorization and Eligibility Verification (Voice process). Should have worked in Verification of Eligibility and Benefits and also involved in Patient Authorization calling. Should have excellent communication Skill. Required Candidate Profile Prior Work Experience in Eligibility Verification and Pre Authorization is mandatory. Candidates serving a notice period or immediate joiners are preferred. Willing to work in Night Shifts. Job Specification The chosen candidate should have Candidate should have in-depth knowledge of doing Pre-Authorization and Patient Eligibility Verification. End-to-end RCM knowledge Experience working on PMS applications like EPIC, CERNER, NextGen and ECW would be an added advantage Candidate should have their laptop and Wi-Fi as this will be complete WFH. Desired Skills/Experience Excellent verbal and written communication skills Proficient in EV & PRior Auth with In-depth knowledge Graduate with any specialization To Apply - Interested candidates can get in touch on 9599552766 or can send CV on Simran HR- Sthapa@valerionhealth.in

Greetings From TalentQ Solution!!! Immediate Openings for AR Calling Process: US Process (Healthcare) Designation: AR Caller Experience: Min 1Year Salary: Max 40K Location: Chennai / Bangalore / Hyderabad Interview Mode: Virtual Shift: Night Shift Benefits: Two Way Cab Attractive Incentives Career Growth Interested Send CV to ahmed@talentqs.com Whatsapp 9965956743 Sankavi HR

AR Callers - PHYSICIAN BILLING || Hyderabad , Chennai , Mumbai || 40k TH Experience :- Min 1 year of experience into AR Calling Physician Billing Package :- Up to 40K Take home Locations :- Hyderabad, Mumbai Notice Period :- Preferred Immediate Joiners WFO AR Callers - HOSPITAL BILLING || Hyderabad , Bengaluru , Chennai|| 43k TH Experience :- Min 2 year of experience into AR Calling Hospital Billing Package :- Bengaluru, Chennai - Up to 40K Take home Hyderabad - Up to 43K Take home Preferred Immediate Joiners WFO Hiring || Charge Entry, Payment Posting & Credit Balance || 30k TH Min 1 year exp in Charge Entry Payment Posting Credit Balance Process Package :- Max Upto 30K Take-home, 30% hike on take-home Degree Mandate Relieving Mandate WFO Immediate Joiners Preferred Interested candidates can share your updated resume to HR Harshitha - 7207444236 (share resume via WhatsApp ) Refer your friend's / Colleagues

Director Transition Department: Transition and Transformation Skills: Bachelor's degree in computer science, finance, or a similar field. At least 7 to 10 years' experience in transition management. Experience in RCM Healthcare is a must Project management certification is preferred (PMI/CAPM or PMP, PRINCE2) Strong interpersonal and communication skills Strong communication skills (verbal and written) Experience 14+ years of relevant experience. Job Responsibilities The Transition Director shall be responsible for overseeing operational transitions at Infinx and ensure that the transitions are implemented according to schedule and budget. To ensure success as a transition manager, you should be able to proactively spot any transition challenges and solve them as quickly as possible. Ultimately, a top-notch transition manager should demonstrate mastery of the transition process to minimize any associated costs or risks. The Transition Director shall be responsible to create transition plans and documents to outline project expectations, scope, schedule and budgetary requirements in collaboration with the clients, the CSM team and Operations. He / she would be responsible to ensure strong governance around the transition activity by keeping all parties involved with the transition, including the senior management, updated on its progress. The role would require the spotting of any transition related issues and creating effective solutions to resolve them swiftly. Essential Functions of the Job: Ensure service transition is planned and executed to schedule, budget and scope Build transition plans including infrastructure/application support models, change management. Be responsible for coordinating implementation activities, providing effective team leadership, including information flow to and from operations during project work. Assess, analyze, develop, document and implement changes based on requests for change. Liaise with business and IT partners to ensure a successful infrastructural set-up in support of the transition activity. Promotes awareness of transition planning and support process and strategy. Drive strong governance both within Infinx and also with the customers to ensure timely updates on transition progress, issues, areas where help required etc., Knowledge and Skill Requirements: Experience of transitioning complex projects with personal accountability for delivering to time and cost for projects. Excellent interpersonal, communication, and organizational skills Ability to work and team effectively with multiple user groups and other management personnel including on a global, virtual basis Knowledge of service transition methodology, tools and templates Track record of customer focus, based on openness, trust, and delivering on promises. Excellent written and verbal communication skills must be able to communicate fluently in English both verbally and in writing. Transition manager is expected to act with minimum supervision and to deliver to schedule, budget and scope; support provided as required and requested and is self-driven and motivated.

HCLTech Walk-in Drive for AR Callers - 16th to 18th of June 2025 Timings: 10:30AM- 12:30PM Venue: 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119. JOB SUMMARY We seek an experienced RCM Customer Service Executive Voice to join our team. The role involves collaborating with US healthcare providers to ensure accurate and timely reimbursement. The ideal candidate should possess strong communication skills, attention to detail, and be willing to work in US shifts. KEY WORDS Excellent Verbal and Written Communication Skills, Revenue Cycle Management, Denial Handling, AR Calling, US Healthcare, Medical Billing, RCM. ESSENTIAL RESPONSIBILITIES : Review and analyze denied claims to identify root causes and trends. Develop and implement strategies to reduce claim denials and improve reimbursement rates. Work closely with insurance companies, healthcare providers, and internal teams to resolve denied claims. Prepare and submit appeals for denied claims, ensuring all necessary documentation is included. Monitor and track the status of appeals and follow up as needed. Maintain accurate records of all denial management activities and outcomes. Provide regular reports on denial trends, appeal success rates, and other key metrics to management. Stay updated on industry regulations and payer policies to ensure compliance. SKILLS AND COMPETENCIES Strong verbal and written communication skills Should possess neutral accent and good adoption to US culture. Ability to resolve provider queries in the first point of contact. Focus on delivering a positive customer experience Should be professional, courteous, friendly, and empathetic Should possess active listening skills Good data entry & typing skills Ability to multi task. Capable of handling fast-paced, innovative, and constantly changing environment Should be a team player. Ability to contribute to the process through improvement ideas. FORMAL EDUCATION AND EXPERIENCE Graduation (any stream) 12 - 24 months of process experience in Denial Management and Provider/DME AR calling.

We are Hiring for AR caller||; work from office|| take home upto 40|| Hyderabad,Chennai, Banglore Min 1+ yrs exp in AR Calling Package:- Upto 40K Take-home Transportation Provided Fixed night shift( 6:30 pm to 3:30 am) Saturday and Sunday fixed week off Education qualification- inter and above Relieving letter mandatory Interested candidates can share your updated resume to HR Gopa - 9100970544(share resume via WhatsApp ) mail id: gopahr.axis@gmail.com References are highly appreciated

Hiring AR Caller/Senior AR Caller(US Healthcare) 1-4 years experience Mandatory Pune , Chennai, Bangalore, Trichy AR caller Denials Salary up to 45K Work from Office/Relieving not mandatory PF Account Mandatory Sangeetha - 6379093874 (What's App) 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 PF Account Mandatory Excellent communication and analytical skills