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13 - 20 years

14 - 20 Lacs

Chennai, Bengaluru, Hyderabad

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We are hiring for "Senior Medical Billing Manager - Work From Home" Position: The Senior Medical Billing Manager will manage the revenue cycle, build accurate and timely billing processes, and resolve complex billing issues specific to chiropractic and mental health practices. This role requires a deep understanding of the billing procedures, insurance regulations, and proficiency in medical coding. Qualifications & Experience: 15+ years of medical billing and RCM leadership experience, with a focus on high-volume claims processing. Proven success in managing a billing team of 100+ members across multiple locations or departments. Strong expertise in processing at least $500M in annual insurance payments. Extensive experience in negotiating and improving payer-provider reimbursement contracts. Deep knowledge of chiropractic and mental health billing, coding, compliance, and payer policies. Track record of achieving and consistently improving billing performance KPIs. Strong leadership, communication, and problem-solving skills to drive organizational growth. Proficiency in RCM software, billing platforms, analytics tools, and automation technologies. References are most welcome Harshini Interested can Contact : 88259 26294 Whats App : 9003377697 Mail Id : harshini@smsjobs.in

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2 - 4 years

2 - 4 Lacs

Navi Mumbai, Mumbai (All Areas)

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Roles and Responsibilities Manage accounts receivable processes, including AR calling, claims processing, and denial management. Handle insurance claims from initial submission to payment posting and appeals. Identify and resolve denials through effective communication with payers. Ensure timely follow-up on outstanding balances to minimize write-offs.

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1 - 6 years

0 - 3 Lacs

Delhi NCR, Gurgaon, Noida

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Dear Candidate, Please find below details for your interview. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Dates : 11th, 12th and 13th March. Walk in Timings: 1:00 PM to 3:00 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Please carry a copy of Updated Resume along with Aadhaar Card and PAN Card Share resume on asrivastava2@r1rcm.com About Company: R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and fairness; and this certification puts us in the league of leading organizations for great workplace culture.R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Freshers are also eligible for the interview. Provident Fund (PF) Deduction is mandatory from the organization worked. Must be comfortable working in 24/7 work environment and working from Gurgaon Work Location. B. Tech/B.E/LLB/B.SC Biotech aren't eligible for the Interview. Undergraduate with Min. 12 Months Exp is mandatory. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

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2 - 6 years

1 - 6 Lacs

Gurgaon

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R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler’ and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: • Process Accounts accurately basis US medical billing within defined TAT • Able to process payer rejection with accuracy within defined TAT. • 24*7 Environment, Open for night shifts • Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Qualifications: Graduate in any discipline from a recognized educational institute. • Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. • Good communication Skills (both written & verbal)Skill Set: • Candidate should have good healthcare knowledge. • Candidate should have knowledge of Medicare and Medicaid. • Ability to interact positively with team members, peer group and seniors. Interested and eligible candidates can call Namrata on 7059644807 to schedule an interview

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4 - 7 years

4 - 6 Lacs

Chennai

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• Generate and distribute management reports in an accurate and timely manner. • Develops MIS SOP documentation to allow for smooth operations • Provide recommendations to update current MIS to improve reporting efficiency and consistency. • Perform data analysis for generating reports on a periodic basis. • Develop a MIS system for customer management and internal communication. • Provide strong reporting and analytical information support to the management team. • Generate both periodic and ad hoc reports as needed o Periodic AR report o Month end reports • Month end client decks o Client Adhoc report o Periodic Fee schedule analysis for Underpaid/Overpaid • Payment waterfall report Overpayment reports Data trend for all Key performance indicators • Create and maintain historical trends on required key metrics • Understand customer problems and provide appropriate reports • Participate in cross-functional meetings to provide data trends • Create and maintain required reports for ISO/SOC audits • Ability to automate reports through Macros and other tools like Ul path US healthcare RCM experience is an added advantage Contact: 8072388578

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0 - 4 years

2 - 6 Lacs

Hyderabad

Remote

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Role & responsibilities : Inbound Call Handling: Answer patient inquiries regarding their medical bills, payment options, and account status professionally and efficiently. Payment Processing: Accept and process payments via phone, ensuring accurate posting to patient accounts. Posting & Reconciliation: Apply patient responsibility payments to accounts in compliance with healthcare billing regulations. Customer Service & Support: Provide clear and empathetic explanations of billing statements, insurance adjustments, and outstanding balances. Compliance & Confidentiality: Adhere to HIPAA guidelines and maintain strict patient confidentiality. Preferred candidate profile : Prior experience in medical billing, payment posting, or healthcare revenue cycle management (RCM) preferred. Strong communication and customer service skills with the ability to handle sensitive financial discussions. Proficiency in healthcare billing software (e.g., Epic, eClinicalWorks, Athenahealth, or similar) is a plus. Understanding of insurance claims, EOBs (Explanation of Benefits), and patient responsibility payments.

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1 - 5 years

3 - 5 Lacs

Chennai, Hyderabad, Mumbai (All Areas)

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We Are Hiring || AR Callers || Locations :- Hyderabad, Chennai & Mumbai || PHYSICIAN BILLING : Experience :- Min 1 year of experience into AR Calling - Physician Billing Package :- Up to 40K Take home Locations :- Hyderabad , Mumbai , Chennai, Noida & Gurugram Qualification :- Inter & Above Notice Period :- 0 - 20 days WFO HOSPITAL BILLING : Experience :- Min 1 year of experience into AR Calling - Hospital Billing Package :- Up to 40K Take home Locations :- Hyderabad , Mumbai , Chennai Qualification :- Inter & Above Reliving not mandatory Notice Period :- Preferred Immediate Joiners WFO CREDIT BALANCE : Experience :- Min 1 year of experience into Credit Balance Package :- Up to 40K Take home Locations :- Hyderabad Qualification :- Inter & Above Reliving not mandatory Notice Period :- Preferred Immediate Joiners WFO Perks and benefits Incentives Allowances 2 way Cab Interested candidates can share your updated resume to HR Harshitha - 7207444236 (share resume via WhatsApp) harshithaaxis5@gmail.com Refer your friend's / Colleagues

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1 - 3 years

1 - 3 Lacs

Chennai

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Exciting Career Opportunity at Prochant India Pvt Ltd! We are Hiring: FEB - Front End Billing NIGHT (NON-VOICE) Immediate Joiners Preferred! (Max 15 Days Notice Period) Are you an experienced FEB - Front End Biling with a passion for Medical Billing ? This is your chance to join a leading organization in the US healthcare domain and take your career to the next level! Job Details: Position : FEB - Front End Billing Night (Non Voice) Shift : Night Shift Industry : Medical Billing Domain : US Healthcare Shift Timing : 6:30 PM - 3:30 AM (Monday - Friday) Work Mode : Office-Based (5 Days a Week - Fixed Weekends Off) Key Responsibilities: Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards Leverage expertise in claims rejections, eligibility, medical records, and AR analysis for efficient claim resolution. Who We Are Looking For: Experience : 1-3 years in Medical Billing domain as an FEB - Front End Billing Night (NON-VOICE) (Experience in claims rejections, eligibility, medical records). Skills : Strong knowledge of FEB - Front End Billing and Claim Management . Eligibility : ONLY candidates with experience in US healthcare and FEB processes should apply. What We Offer: Competitive Salary & Appraisals (Best in Industry!) Monthly Performance Incentives of up to 9,000 . Fantastic Learning Platform : Great opportunity to grow and build your career in Medical Billing . Quarterly Rewards & Recognition Programs. Medical Insurance Coverage for you and your family. Referral Bonuses for successful referrals. Upfront Leave Credits . Why Prochant? Work in an inclusive and vibrant environment . Comprehensive growth opportunities and support to build a successful career. Work-life balance with weekends off. Interested? Apply Today! For more details or to schedule your interview, contact: HR: Albert James Phone: 8807264814 (Available 11 AM - 8 PM) Email: albertjames@prochant.com Take the next step in your career and join us at Prochant India Pvt Ltd!

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1 - 4 years

2 - 4 Lacs

Chennai, Hyderabad

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We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad & Chennai Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Arshitha - 7680003242 (share resume via WhatsApp ) Refer your friend's / Colleague

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1 - 4 years

2 - 4 Lacs

Chennai, Hyderabad

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We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad & Chennai Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Nandani - 9705749568 (share resume via WhatsApp ) Refer your friend's / Colleague

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1 - 4 years

2 - 5 Lacs

Chennai, Hyderabad

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We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR preeti-9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague

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2 - 5 years

2 - 5 Lacs

Hyderabad

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Key Responsibilities: Review and resolve denied claims, ensuring timely follow-up with insurance providers. Work on CMS 1500 claim submissions, corrections, and reprocessing. Identify and analyze denials, take necessary actions, and resubmit claims as needed. Apply knowledge of Modifiers, Hoopa Guidelines, and insurance policies to maximize reimbursements. Handle AR follow-ups and maintain accurate documentation of interactions. Collaborate with internal teams to enhance billing processes and reduce denials. Meet productivity and quality benchmarks set by the company. Required Skills & Qualifications: Minimum 1year of experience in CMS 1500 claims processing. Strong expertise in Health care Management and AR calling. Familiarity with Physician Billing, Modifiers, and Hoopa Guidelines. Excellent communication and negotiation skills. Ability to work in a fast-paced, target-driven environment.

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8 - 13 years

35 - 40 Lacs

Chennai, Bengaluru

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Head Corporate Strategy is required for a global Healthcare BPO & Revenue Cycle Management (RCM) leader based in Bangalore/Chennai. This role involves working with senior leadership to drive strategic initiatives, optimize business performance, and evaluate growth opportunities. Key Responsibilities: - Develop and execute strategic initiatives to achieve business goals. - Analyze market trends, risks, and expansion opportunities. - Track key performance metrics and drive business improvements. - Build business cases and support M&A evaluations. Candidate Profile: - MBA from a Tier 1 institute with 8-12 years in corporate strategy. - 5+ years in RCM, Payer, Life sciences outsourcing is MUST for the role - Experience in the RCM industry or top management consulting firms.

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1 - 5 years

4 - 9 Lacs

Hyderabad, Mumbai (All Areas)

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|| HIRING - AR CALLERS || DAY & NIGHT SHIFTS || UPTO 40K Take-Home || Location :- Hyderabad & Mumbai || Eligibility :- Min 1+ years of experience into AR Calling Package :- Up to 40K Take home Qualification :- Inter & above DAY & NIGHT SHIFTS BOTH AVAILABLE Location :- Hyderabad Immediate Joiners Preferred Relieving Letter is not Mandate WFO Perks and benefits 1. 2 way cab 2. Incentives and Allowances We are hiring for AR QA || 10 LPA ||Hyderabad || Eligibility :- Min 5 yrs exp in AR Calling and 1 year as a AR QA on papers experience is Mandate Package :- Up to 10 LPA, and 30% hike on CTC Location :- Hyderabad - Durgam Cheruvu ( Candidates Preferred from Hyd Only ) Degree Mandate Preferred Immediate Joiners Relieving Letter is Mandate WFO Interview Mode :- Walk-In Perks and benefits 1. 2 way cab 2. Incentives and Allowances Interested candidates can share your updated resume to HR Vijayashri - 8125336049 (share resume via WhatsApp ) vijayashri.axisservices03@gmail.com Refer your friend's / Colleagues

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1 years

2 - 3 Lacs

Greater Noida, Gurgaon

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We are hiring Customer Service Executives for our US Healthcare RCM process. Candidates will be responsible for handling denied claims, contacting insurance companies to understand the denial reasons, and working towards claim resolution and payment. Required Candidate profile Minimum 8 months exp. ( into Voice Process) Undergrads: Min13 months Exp. required (Into Voice process) PF relieving are mandatory. Perks and benefits Both Side Cab, Meal, PF, Medical, Paid Leaves

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1 - 5 years

2 - 5 Lacs

Chennai, Pune, Bengaluru

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Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Bangalore, Trichy, Pune, Hyderabad Exp: 1 to 4 yrs Salary: 40k Max Skills: cms1500,UBO4, Denial Management, Voiceprocess Contact No.:8056407942 kausalyahr23@gmail.com REGARDS; Kausalya HR

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0 - 2 years

2 - 3 Lacs

Ahmedabad

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promptly Job description An Authorization Specialist in a medical billing company performs a key role in ensuring that medical services rendered by healthcare providers are properly authorized by insurance companies or other payers. Here's a detailed job description for such a position: Verifying Insurance Information : The Authorization Specialist is responsible for verifying patients' insurance coverage details, including eligibility, benefits, and any specific requirements related to authorization for medical services. Requesting Authorizations : They initiate the process of obtaining pre-authorizations or pre-certifications from insurance companies for medical procedures, treatments, diagnostic tests, durable medical equipment, or other services as required. Reviewing Medical Necessity : Authorization Specialists assess medical documentation provided by healthcare providers to determine the medical necessity of requested services, ensuring they meet insurance company criteria for coverage. Submitting Authorization Requests : They compile and submit authorization requests to insurance companies electronically or via other designated channels, ensuring all required documentation is included to support the request. Following Up on Authorization Status : Authorization Specialists monitor the status of authorization requests, tracking approvals, denials, or pending responses from insurance companies. They follow up as necessary to expedite the process and address any issues or discrepancies. Resolving Authorization Issues : They work closely with insurance company representatives to resolve authorization-related issues, such as denials or requests for additional information, by providing necessary documentation and advocating for the patient's needs. Maintaining Documentation : Authorization Specialists maintain accurate and detailed records of all authorization requests, approvals, denials, and related communications in the billing system or electronic health record (EHR) software. Collaborating with Billing Team : They collaborate with the billing team to ensure that authorized services are billed accurately and in a timely manner, following established coding and billing guidelines. Providing Education and Support : Authorization Specialists may provide education and support to healthcare providers and administrative staff regarding the authorization process, insurance requirements, and documentation best practices. Compliance and Regulatory Adherence : They ensure compliance with healthcare regulations, including HIPAA privacy rules, and adhere to industry standards and best practices related to authorization processes and medical billing. Staying Updated : Authorization specialists stay informed about changes in insurance policies, billing regulations, and industry trends to effectively navigate the authorization process and support the company's operations. Overall, authorization specialists play a critical role in streamlining the authorization process, optimizing reimbursement for healthcare services, and ensuring patient access to necessary medical treatments while maintaining compliance with regulatory requirements. Job Type: Full-time Pay: 21,000.00 - 35,000.00 per month Benefits: Provident Fund Schedule: Monday to Friday Night shift Afternoon shift US shift Supplemental Pay: Joining bonus Performance bonus Experience: total work: 1 year (Preferred) Work Location: In person Send your CV at WhatsApp +91 8320127619

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1 - 4 years

1 - 5 Lacs

Bengaluru

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Hiring AR Caller / Senior AR caller - Immediate Joiner Exp: 1 to 4 yrs Salary: 40 K Location: Bangalore Online interview Skills : Min 1 yr experience in AR calling voice denials Work from office Interested call / Whatsapp: 9976707906 - Saranya, HR

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12 - 20 years

50 - 70 Lacs

Delhi NCR, Bengaluru, Hyderabad

Hybrid

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This role is for PAN India locations ( Hybrid ) Role & responsibilities Your Primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organizations financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers Requirement At least 6 years of exp in SF with minimum 3 E2E implementations in RCM/RMK/ONB2.0 Should have in depth knowledge of Role-Based Permissions Experience translating client business rules to technical business requirements • Offboarding 2.0 Process, Onboarding 2.0 Process Essential Features and Provisioning Settings to Enable Onboarding 2.0 Rehire Process with Onboarding 2.0 Document Template Management and e-Signatures Recruiting Management Integration with Onboarding 2.0 Internal Hire Process with Onboarding 2.0

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1 - 5 years

1 - 5 Lacs

Bengaluru

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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 (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 TEAMRole & responsibilities

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1 - 3 years

1 - 4 Lacs

Bengaluru

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Job highlights Minimum 1+ years' experience in Pre-Authorization with Surgery/Orthopedic experience and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description **Please Ignore if you have experience into NON VOICE** Minimum 1+ years' experience in Pre-Authorization (RCM) Voice Process. 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 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

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15 - 20 years

40 - 50 Lacs

Pune

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Job Role 1. Training Strategy and Leadership: Develop and implement a company-wide training and development strategy aligned with business objectives, client needs, and industry best practices. Oversee the design, delivery, and continuous improvement of training programs for new hires, existing employees, and leadership teams in the RCM BPO space. Lead, mentor, and manage the training department, including trainers and learning and development professionals, to ensure consistent delivery of training across all service lines. 2. RCM BPO Knowledge Development: Ensure training programs address key components of Revenue Cycle Management, including billing, coding, claims management, payer relations, compliance, and regulatory standards. Collaborate with subject matter experts (SMEs) to create specialized content for different roles within the RCM process (e.g., medical coders, billing specialists, claim adjudicators). Stay current with changes in the healthcare industry and RCM technology to ensure training materials reflect the latest trends, tools, and regulations. 3. Performance Improvement: Analyze operational performance metrics to identify training gaps and areas for improvement and develop targeted programs to address these needs. Monitor the effectiveness of training programs through assessments, feedback, and KPIs to ensure training initiatives result in improved employee performance and business outcomes. Partner with operations leadership to drive continuous improvement in quality, efficiency, and employee engagement through ongoing training initiatives. 4. Onboarding and Upskilling: Oversee the development and execution of comprehensive onboarding programs for new employees, ensuring a smooth transition into the company and its operations. Create and manage upskilling programs for existing staff to increase their knowledge and performance in core RCM functions. 5. Client-Focused Training: Ensure that training programs are tailored to the needs of client accounts, focusing on client-specific processes, systems, and expectations. Serve as a key point of contact for clients regarding training requirements and ensure that the RCM BPO team consistently meets client standards and expectations. 6. Compliance and Certification: Ensure that all training programs adhere to healthcare industry regulations, compliance standards (e.g., HIPAA), and accreditation requirements. Lead efforts to establish and maintain certification programs for employees in relevant areas of RCM, including coding certifications and compliance training. 7. Budget and Resource Management: Manage the training departments budget, ensuring that resources are allocated efficiently across training programs and initiatives. Evaluate and incorporate training technologies (LMS platforms, virtual learning tools) to enhance program delivery and learner engagement. Desired Skills Education: Bachelor's degree in Healthcare Management, Business Administration, or related field. A Masters degree is a plus. Experience: Minimum 15 years of experience in training, learning, or development in the BPO or healthcare industry. At least 5 years in a leadership role overseeing large-scale training programs for RCM or similar services. In-depth knowledge of Revenue Cycle Management processes, healthcare billing and coding, regulatory compliance, and payer systems. Experience working with Learning Management Systems (LMS) and other digital learning platforms. Skills: Strong leadership and team management skills with the ability to inspire and motivate staff. Excellent communication, presentation, and interpersonal skills. Proven ability to develop and execute training programs that drive measurable performance improvements. Analytical mindset with the ability to assess training effectiveness and make data-driven decisions. Proficiency in project management and resource allocation.

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0 - 5 years

3 - 4 Lacs

Pune, Pimpri-Chinchwad, kharadi

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Role & responsibilities This is an international voice process. We are looking for candidates who have a good command on the English Language. This is customer service US Collection Process and it will be a night shift. Perks and benefits Salary up to 40000 + incentives + cabs two ways

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1 - 5 years

3 - 5 Lacs

Chennai, Hyderabad, Mumbai (All Areas)

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We Are Hiring || AR Callers || Locations :- Hyderabad & Mumbai , Chennai || PHYSICIAN BILLING :- Experience :- Min 1 year of experience into AR Calling - Physician billing Package :- Up to 40K Take home Locations :- Hyderabad , Chennai , Mumbai , Noida & Gurugram Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO HOSPITAL BILLING || 42k Take Home :- Experience :- Min 1 year of experience into AR Calling - Hospital billing Package :- Up to 42K Take home Locations :- Hyderabad , Chennai , Mumbai Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO Experience :- Min 1 year of experience into AR Calling or any other domain Package :- Up to 21K Take home Locations :- Noida,Gurugram Qualification :- Graduates Notice Period :- Preferred Immediate Joiners PF and experience letter mandate WFO PERKS AND BENEFITS 2 WAY CAB INCENTIVES Interested candidates can share your updated resume to HR Jyothika- 99517 72874(share resume via WhatsApp ) jyothika.axisservices@gmail.com Refer your friend's / Colleagues

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0 - 5 years

3 - 4 Lacs

Chennai, Bengaluru, Hyderabad

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BPO for US Voice process & Semi voice. Excellent communication req US Shift timing 2 days rotational off Graduation not mandatory Voice Process Non voice Call center BPO Minimum 6 months of experience is required. Please call Albeena 8667573371 for more info Regards Albeena 8667573371

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