4778 Rcm Jobs - Page 5

1 . Immediate Hiring AR Callers | US Healthcare Role: AR Caller (Accounts Receivable) Industry: US Healthcare / Revenue Cycle Management Locations: Hyderabad | Chennai | Mumbai | Bangalore | Mohali Experience: Minimum 1 Year in AR Calling (Denial Management preferred) CTC: Up to 5 LPA + Incentives Qualification: Intermediate & Above Benefits: 2-Way Cab Provided Joining: Immediate Joiners Preferred Why Join Us? Competitive Salary + Attractive Incentives + 2 way Cab Excellent Career Growth Opportunities Supportive Work Environment Fixed Night Shift (US Process) | Weekends Off Interested candidates can share their resume at HR. Swetha- 9059181703 References are Welcome 2 . Hiring for Payment Po...

Access Healthcare is hiring AR EXP (Payer Side)for US Healthcare Industry Please apply or refer your friends or acquaintances for the AR international voice process Excellent English Communication Skills Required; Candidates must speak English without any grammatical errors. Must be ready to work in Night shift Experience Any freshers or Candidates with 1 to 3 years experience AR calling domain are eligible CTC Will be finalized based on experience and interview scores) Free Transportation - Both pick up and drop will be provided in night shift Transportation Provided in night shift Work Location Navi Mumbai airoli No WFH, Must be ready to report office from day 1 Interview Process f2f Inbou...

Mega Hiring Healthcare RCM Professionals Hyderabad Position: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Compensation: Up to 35,000 (Take-Home) Chennai Position: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Compensation: Up to 40,000 (Take-Home) Mumbai Open Positions: AR Caller (Physician & Hospital Billing) Minimum 1 year of experience | Up to 40,000 (Take-Home) Prior Authorization Specialist Minimum 1 year of experience | Up to 5.75 LPA Eligibility Verification Specialist – Minimum 1 year of experience | Up to 5.75 LPA Additional Information Notice Period: Immediate joiners preferred Relieving Letter: Not mandatory ...

Work youll do: As a Team Member in our Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: Executing Internal Audit /Advisory ( SOP,IFC, SOX, Risk Management) engagements in Power, construction, real estate, infrastructure ( roads/highways, water supply, buildings, transmission lines etc), and manufacturing domain Collaborate with internal auditors to assess technical processes, systems, and controls in power generation, transmission, and distribution. Review engineering documentation, maintenance records, and operational data to ensure compliance with industry standards and internal policies....

Position - Charge Entry & Payment Posting Experience - 1 to 3 Years Must have previous experience in same domain Fixable to work in night shift Contact - Janani HR (8939703901) & Subathra HR (9384000327) Preferred Immediate Joiner Only / No WFH

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

Job Description: Roles & Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. Should have calling skills, probing skills and denials understanding. Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors. Perks and Benefits: Both si...

Role & responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests, and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards. Walk-in Det...

Hi , Greetings from Sagility . We are looking for experienced AR callers to join our team. Roles and Responsibilities Manage accounts receivable calls to manage claim denials Handle denial management by identifying and resolving reasons for denials, appealing denied claims, and maintaining accurate records. Conduct RCM (Revenue Cycle Management) activities such as verification of patient demographics, insurance information, and medical necessity. Provide excellent communication skills to patients, providers, and internal stakeholders regarding billing-related matters. Ensure compliance with US healthcare regulations and industry standards in all aspects of AR calling operations. Desired Cand...

Purpose of the Role: To lead and manage internal audits across functions, identify control gaps, and recommend process improvements. The role ensures timely execution of audits, effective stakeholder engagement, and closure of reports while supporting IFC/SOX reviews and audit technology interventions. Key Responsibilities: Internal Audit Execution & Reporting Ensure adherence to the Annual Internal Audit Plan and conduct ad-hoc / thematic audits in line with emerging business risks and strategy. Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables. Utilize data analytics tools to enhance audit coverage and insights. Ensure all Board, Audit & Ris...

We are hiring for AR Caller for Hyderabad , Chennai , Mohali and Mumbai Were Hiring! Role: AR Caller (Physician Billing& Hospital Billing) Hyderabad Openings: Experience: Minimum 1+ year of experience inAR Caller (Physician Billing)for Graduates and above. Minimum 2+ years of experience required for Undergraduates Salary: Up to 36,000 Take Home Cab Facility: 2-way transportation provided Qualification: Intermediate & above Role AR Team lead Experience :- 1 year as a Team Lead On Papers, If 2 yrs is there well and good to process Package :- 9.5 LPA / Hike on CTC Max upto 25% Work Location :- Hyderabad Candidates From any location is accepted Notice Period :- Immediate Joiners - If already ser...

Role: Planning and Execution of Monthly Internal audits in accordance with the relevant policies, procedures and quality standards. Duties and responsibilities: Planning & Execution of Concurrent activities as per yearly plan Preparation of audit scope, assisting team in preparation of comprehensive and well structured RCM (Risk Control Matrix), Conducting process walkthroughs with stakeholders Keeping track of regulatory and process related changes (through announcement mailers/ process notes etc) and updation of the same in audit procedure and RCM/Checklist. Discussions of audit observations raised by the team with stakeholders for monthly dashboards, ensuring timely closure and managing r...

Position: AR Caller Responsibilities: • Make outbound calls to insurance companies to follow up on pending claims. • Track claim status, resolve denials/underpayments, and ensure timely collections. • Escalate unresolved or complex claims to the SME/Team Lead. • Accurately document all call outcomes and payer responses in the billing system. • Collaborate with the internal billing team to submit corrected claims and appeals. • Achieve daily/weekly call productivity and quality targets. • Stay updated on payer guidelines, claim regulations, and AR processes.

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Responsibilities Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate. Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR. Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim ...

Candidate should have basic understanding of (mostly these topics being discussed) Claim form 1500 Physician, Medical RCM Background Provider side Coding tools CCI, MCKesson Specialties - Ex: Cardiology, radiology, gastro, peds, ortho, medicine, emergency medicine, surgery etc., Clearing houses like way star, ecommerce etc., CPT range & Modifiers Should be voice based only DME & Claim adjudication will not come under Physician AR Domain on overpayment alone will not qualify for L2 screening Domain on Hospital AR will not qualify for Physician AR but can route the candidate to Hospital AR hiring AR Calling experience (Accounts Receivable Calling)- RCMS - Hyderabad Job Role 1. Reviewing and an...

We are Looking for Candidate with 3+ years of experience in US healthcare Insurance with excellent communication skills Graduation whatsapp or call : 9623462146 / 8888850831 Dipika@infiniteshr.com Regards Dipika 9623462146

Education: PUC & Above Language: Excellent English Experience: * Associate (1–2 yrs exp.) – 26,667 * Sr. Associate (1–3 yrs exp.) – 35,000 Cab: 2 Way Free (20 Km) Shift: 5 days working/ 2 rotational off/ US Rotational Shift

Key Responsibilities Develop and customize solutions using Actimize AIS and Risk Case Manager . Design and configure Risk Case Manager components: Alert types, alert views, workflow restrictions. User roles and permissions. Collaborate with cross-functional teams in an Agile environment , ensuring timely delivery. Manage deployments using Bitbucket and Ansible . Schedule and monitor jobs using Autosys . Work on trade surveillance use cases; experience in other Actimize solutions (e.g., transaction monitoring, fraud detection, sanction screening) is also acceptable. Required Skills Strong hands-on experience in Actimize AIS custom development. Proficiency in Risk Case Manager Designer . Famil...

Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate,optimize medical codes. Familiarity with payer websites to verify claim status, eligibility,coverage details.

Location Offshore India Job Title/ Role: Success Factors Recruitment Management (RCM) Functional Consultant Job Summary: SAP SuccessFactors Recruitment Management (RCM) expert who has have 8+ years of experience SAP/ Success Factor experience and atleast 3 full life cycle implementation. The candidate will have the ability to gathering requirements to analyse, design and/or implement SuccessFactors Recruitment Management (RCM) > Roles and Responsibilities: The Consultant will have the following broad responsibilities: • Provide high-level solution design and integration dessign • Define and manage the deliverables of functional team to meet engagement objectives. • Be a hands-on application ...

We Are Hiring Huge Openings AR Callers Experience in Prior Auth Experience: 1 to 3 years Max upto 33k Location: Chennai 2 way cab Provided Easy selection process Interested can call or whatspp Deviga HR 7200768634

We Are Hiring Huge Openings Ar Caller Experience: 1 to 4 years Hospital billing Max upto 43k Location: Chennai & Bengaluru 2 way cab Easy selection process Interested can call or whatspp Deviga HR 7200768634

We Are Hiring Huge Openings Ar Caller (WFH) Experience: 1 to 2 years Max upto 28k Location: Bengaluru 2 way cab Easy selection process All documents mandatory Interested can call or whatspp Deviga HR 7200768634

We Are Hiring Huge Openings Ar Caller Experience: 1 to 4 years Max upto 38k Location: Chennai & Hyderabad 2 way cab PF Mandatory Easy selection process Interested can call or whatspp Deviga HR 7200768634

OPENINGS FOR AR CALLER LOCATION: PUNE EXPERIENCE: 1+ TO 4Y MAX: 45K SHIFT: US shift CAB : TWO WAY EX EMPLOYEE: NO IMMEDIATE JOINERS ONLY REQUIRED PF MANDATORY DEGREE DOCUMENTS INTERESTED SHARE CV TO DEVIGA HR 7200768634