1266 Rcm Jobs - Page 7

Greetings from AGS Health.! Job Title: Trainee Process Associate - AR Caller Process: International Voice Process Roles & Responsibilities: To address outstanding or assigned AR through analysis and phone calls by using available resources. Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment. To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager. To meet the established SLAs (service level agreements) for production and quality To update the outcome of the calls or analysis in a clear and coherent manner in the billing system To utilize the P & Ps (policies and procedures) established for the process and also stay updated with changes done with the P & Ps To improve the performance based on the feedback provided by the reporting manager / quality audit team. Qualification: Graduate fresher- BBA.,MBA, BA., B.Com., BCA., B.Sc (Physics, Chemistry, CS,MBA, MCA Maths)and 10+12+Diploma., Passed out year - 2019 to 2024 Please Note : B.E/B.Tech/ME/MTech & life science candidates - are not eligible to apply Interview Process Rounds of Interview: 1. HR Interview 2. Online Assessment - Grammar & Aptitude 3. Versant Test - Language Assessment 4. Operational/Technical Interview Shift Timing: 05:30 PM to 2:30 AM Or 7.00 PM to 4.00 AM Night Shift (US Shift) Should be flexible for both the shift. Transport : Two-way transport available based on boundary limits. Location: Hyderabad - western Pearl, Kondapur - should be flexible to work in any facility. Job Type: Full-time, Regular / Permanent Benefits: Saturday Sunday fixed Week Offs PF ESI Gratuity Health insurance. Performance bonus Competitive remuneration Free cab transport Required Skills: Good Verbal and Written Communication skills Should be comfortable working with Night shifts. Sound analytical skills Logical thinking Interested candidates can come to office directly for the interview Contact person - Bhaviri Roja

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Chennai Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

We are hiring experienced AR Callers - Denial Management professionals to join our dynamic revenue cycle management (RCM) team. The ideal candidate will have strong knowledge in US healthcare and prior experience handling denials

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience : Freshers are welcome Education : Any Graduate (Compulsory Degree completion required) Location: Candidates residing nearby Velachery or ready to relocate are preferred. Salary: 20000 CTC Work Mode : WFO Shift: Night Skills: Good Communication skills Basic understanding of healthcare or willingness to learn Good analytical and problem solving skills Ability to work in a fast paced environment Interview Mode: Direct Walk-in Date: 04-June-2025 to 05-June-2025 Timing: 4 PM to 8 PM **Kindly bring any one of your original Aadhar or Pan card with you**(Mandatory) - Verification process Interested candidates can share your resume or contact this WhatsApp Number - 9003239650 / 8925808598 MALINI HR Regards, GLOBAL MALINI HR 90032 39650

Job Description: AR Analyst - US Healthcare Company: Bandi Informatics Private Limited Location: Chennai, Tamilnadu, India Work Timings: 6:00 PM - 2:30 AM IST (Night Shift) Work Mode: On-site (Work from Chennai Office Only) About Bandi Informatics Private Limited: Bandi Informatics is a dynamic and growing organization providing specialized services within the healthcare sector. We pride ourselves on delivering high-quality solutions and fostering a collaborative work environment. Job Summary: We are seeking a detail-oriented and motivated Accounts Receivable (AR) Analyst to join our dedicated US Healthcare team. The AR Analyst will be responsible for managing the accounts receivable cycle for our US-based healthcare clients, focusing on resolving unpaid claims, analyzing denials, and ensuring timely payment collection from insurance payers. This role requires working during US business hours from our Chennai office. Key Responsibilities: Analyze and follow up on outstanding insurance claims for US healthcare providers. Identify, investigate, and resolve claim denials by reviewing Explanation of Benefits (EOBs), Remittance Advice (RAs), and payer correspondence. Initiate appeals and resubmit corrected claims to insurance companies via phone calls, payer portals, or other required methods. Monitor AR aging reports and prioritize follow-up activities to maximize collections and minimize bad debt. Accurately document all follow-up actions and findings in the relevant billing systems. Communicate effectively with US insurance payers to inquire about claim status and resolve payment discrepancies. Identify denial trends and report findings to management for process improvement. Ensure compliance with HIPAA regulations and client-specific guidelines. Collaborate with other team members and departments to resolve complex billing issues. Meet defined productivity and quality targets. Required Qualifications & Skills: Minimum 1-3 years of experience specifically in US Healthcare Accounts Receivable (AR) follow-up or Denial Management. Strong understanding of the US healthcare revenue cycle management (RCM) process, including medical billing, coding concepts (CPT, ICD-10), and insurance terminology. Proven experience working with major US insurance payers (e.g., Medicare, Medicaid, Commercial Insurances) and navigating their online portals. Excellent analytical and problem-solving skills with high attention to detail. Strong verbal and written communication skills in English, suitable for professional interaction with US counterparts. Proficiency in Microsoft Office Suite, particularly Excel. Ability to work independently and manage time effectively in a target-driven environment. Willingness and ability to work the mandatory night shift (6:00 PM - 2:30 AM IST) from our Chennai office. Bachelor's degree in Commerce, Finance, Business Administration, or a related field is preferred. To Apply: Please submit your resume and a self-introduction audio recording via WhatsApp to +91 9840020085. Alternatively, you may call the same number.

Role & responsibilities Assesses the Quality Assurance process and actively looks for opportunities to increase efficiency and proactively brings to Leadership attention. Evaluate operational and management Quality Audit policies/procedures and provide input into the annual review workplan. Performs Quality reviews across multiple clients, working in a variety of host systems. Coordinate with service line leaders and partner with upper level Leadership, to identify areas of risk and assist leadership in developing a quarterly/ annual review plan. Develop a thorough understanding of business processes in scope for assigned reviews and document the processes. Perform account level review to ensure consistency with best practices including but not limited to Quality Audit to confirm implementation and effectiveness of policies/procedures. Performs reviews to measure compliance with policies, procedures, workflow, and other applicable requirements. Identify and document operational, compliance, and quality risks and make recommendations to mitigate risks. Prepare and assist in presenting quality reports of review findings and recommendations to direct leadership for review and approval. Participate in pre- & post-review meetings, providing support and recommendations for issues presented. Ensure past review recommendations are implemented in the current review process. Maintain current knowledge of laws/regulations regarding medical necessity, clinical documentation, compliance standards, other general clinical and/or business matters related to the service line they are working. This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Associates may be required to perform other job-related duties, requirements, or working conditions associated with the job. Associates may be required to perform other job related duties as required by their supervisor, subject to reasonable accommodation. Preferred candidate profile Graduate in any discipline (B.Sc./M.Sc. Nursing, B. Pharm, M. Pharm, or Life Sciences education is preferred) Certification in Medical Billing and Coding (CPC, CCS, or equivalent) preferred. 3+ years of overall experience with 2+ years of experience in Quality Analysis within the healthcare / RCM domain. Strong understanding of end-to-end RCM processes including charge entry, payment posting, denial management, and AR follow-up. Knowledge of HIPAA and healthcare compliance standards. Proficiency in using billing software (e.g., Epic, Athena, Kareo) and QA tools. Excellent communication skills for feedback and reporting.

We are Conducting Mega Job fair for Top 10 Companies for AR calling. Job Title: AR Caller (Accounts Receivable Caller) Department: Revenue Cycle Management / Medical Billing Location: Bangalore / Hyderabad / Chennai / Noida Job Type: Full-Time. Experience: 0 to 10 years Job Summary: We are seeking an AR Caller to follow up on outstanding insurance claims and ensure timely reimbursement. The ideal candidate will be responsible for calling insurance companies (payers) to verify claim status, resolve denials, and secure payment for services rendered. Key Responsibilities: Call insurance companies and follow up on pending claims. Understand and interpret Explanation of Benefits (EOB) and denial codes. Identify reasons for claim denials or delays and take appropriate actions. Resubmit claims or file appeals when necessary. Document all call-related information accurately and clearly. Work with billing teams to resolve billing issues. Meet daily productivity and quality targets. Stay updated on payer policies and healthcare regulations. Required Skills: Excellent communication skills (verbal and written) in English. Basic knowledge of the US healthcare system and insurance claim process. Attention to detail and analytical thinking. Familiarity with denial management and RCM workflow is a plus. Experience using billing software like Athena, NextGen, eClinicalWorks, or similar is a bonus. Qualifications: Bachelors degree preferred, but not mandatory. Prior experience in AR calling/medical billing is an advantage. Willingness to work night shifts (for US clients). contact Hiring Manager : Aditya - 9900024811 / 7259027295 / 7760984460 / 7259027282 9900024951

Role & responsibilities Conducts acute outpatient coding reviews to validate diagnosis, CPT, HCPCS and modifiers. Analyzes all other coded data for completeness, accuracy, compliance and adherence to coding guidelines. Writes clear, accurate and concise recommendations in support of findings while providing feedback and education to coders referencing current ICD-10-CM, CPT Official Coding Guidelines and AHA Coding Clinics Responsible for knowledge, understanding and application of National Correct Coding Initiative (NCCIs) edits, including but not limited to Procedure-to-Procedure edits (PTPs) edits; Medical Unlikely Edits (MUEs); Add-On Codes (AOC’s) to ensure accurate reimbursement and compliance with Medicare guidelines. Extensive understanding of OCE billing edits as it relates to outpatient facility coding. Industry knowledge of Medicare regulations and payment policies, including OPPS and how they apply to acute outpatient coding and billing. Maintains productivity and quality goals as set by audit leaders. Audit evaluation and management codes for the Emergency Department including thorough knowledge of American College of Emergency Physician (ACEP) Facility guidelines or similar. Ensures client coding audits are completed accurately and timely by meeting client turn around and audit quality expectations. Responsible for maintaining current certification(s), CEU’s, and up-to-date knowledge of coding guidelines. Demonstrates a broad understanding of charge capture, revenue integrity and charge master (CDM) concepts to help prevent noncompliance risks, optimize payments and minimize downstream issues with claim edits. Completes required internal education, compliance training and other mandatory educational requirements. Utilize proprietary systems and encoder tools efficiently and accurately to make audit determinations, generate audit recommendations through workflow processes accurately. Ensure the confidentiality and rights of the patient and the client health system. And must maintain all required client access. This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Associates may be required to perform other job related duties as required by their supervisor, subject to reasonable accommodation. Preferred candidate profile 3+ years of overall experience with 1+ years of experience in Quality Analysis within the healthcare / RCM domain. Strong understanding of end-to-end RCM processes including charge entry, payment posting, denial management, and AR follow-up. Knowledge of HIPAA and healthcare compliance standards. Proficiency in using billing software (e.g., Epic, Athena, Kareo) and QA tools. Excellent communication skills for feedback and reporting.

Job Summary As a Product Owner Associate at Cognizant TriZetto, you will be providing relevant business context for agile software development team (s). Capturing the business requirements for functionality to be delivered as a part of the TriZetto product portfolio. Collaborating with stakeholders and clients to understand the business value of client needs. Clearly articulate the “what and why” use cases and create high-level designs with acceptance criteria to be developed throughout the Agile software development lifecycle. Minimum of 3 years’ experience with professional software product development and a minimum of 2 years’ experience participating in scrum projects and domain/product experience. Direct experience and responsibility for the documentation and ongoing elaboration of software requirements and specifications, including user stories and detailed specifications. Experience with multiple full project lifecycles, from concept to delivery. Proven experience in managing large and complex software-as-a-service and service based architecture cloud platform scrum projects. Experience with healthcare technology desired. Excellent listening, verbal and written communication skills and the ability to interact professionally with a diverse, geographically dispersed group including executives, managers and subject matter experts. Strong teamwork, relationship building and interpersonal skills. Excellent organization skills; creativity and objective-oriented focus. Healthcare knowledge preferable

Hello Greetings from Eclat Health !!! Immediate Hiring for Assistant Manager, RCM Hospital Billing AR (Accounts Receivable) Key Responsibilities: * Supervise a team of AR specialists (60+ Agents), billing coordinators, and staff to ensure the timely and accurate processing of hospital bills. * Establish clear goals and performance targets for the AR team, and ensure those targets are met or exceeded. * Monitor daily, weekly, and monthly work outputs to ensure KPIs (Key Performance Indicators) are achieved. * Analyze claim denials and rejections to identify root causes and take corrective actions. * Work closely with insurance companies to dispute denials and expedite claim reprocessing. * Ensure all billing practices adhere to federal, state, and payer-specific regulations. * Implement strategies to reduce claim denial rates and improve overall reimbursement rates. * Assist in generating AR and financial reports for management and stakeholders. * Monitor the status of insurance collections and assist in preparing reports for monthly revenue cycle reviews * Identify inefficiencies in the AR process and suggest improvements to streamline billing operations and enhance cash flow. * Support the integration of new billing technologies or software systems to improve operational efficiency. Experience Required : * Minimum of 3-5 years of current experience in hospital billing AR, with at least 1-2 years in a supervisory or leadership role (Assistant Manager). Work Location : Banjara Hills, Hyderabad Mode of Work : Work from Office Shits : Night Shifts Eligible profiles can reach out to vinaykumar.chenoji@eclathealth.com WhatsApp : Vinay HR - 7893217519 Regards Vinay HR Eclat Health Solutions India Pvt Ltd

Pacific an Access Healthcare is conducting walk in drive on 04-June-2025 (Wednesday) Payment Posting Charge Posting Location: Noida (Work from office) Minimum 8 months of relevant experience is mandatory Interested candidates can directly come for walk in interview Time 1-4p.m. Address: C-27 Trapezoid It park sec 62 Noida 7th floor Carry photocopy of resume and Aadhar card and mention HR Ishika on the top of your resume Call or WhatsApp on 9289356699/ ishika.batra@pacificbpo.com

Job description Greetings From Prochant India Pvt Ltd Job Title: Openings for Quality Analyst Key Responsibilities and Duties: Quality Auditor, plans, coordinates, and implements the quality management and quality improvement programs for a healthcare facility. He/she monitors and provides assistance with quality assurance and compliance functions. Provides consultation and direction to ensure programs and services are implemented at the highest standards and patients receive the highest level of care. Ensures policies and procedures are monitored and updated to include regulatory changes. Knowledge Skills and Abilities: Exceptional typing and communication skills (verbal and written). Deep and thorough understanding of Prochant production policies and procedures. Advanced DME industry and DME billing knowledge and experience. Exceptional verbal, interpersonal, and written communication skills. Organized, detail-oriented and self-motivated. Ability to juggle multiple responsibilities. Exceptional problem-solving skills to analyze issues and identify potential liabilities. Strong leadership skills to promote personal and professional development and teamwork. Ability to maintain strong professional relationships with internal teams and management. Consistent demonstration of a professional, positive attitude. A strong, working understanding of computers and an ability to self-troubleshoot simple issues. Essential Functions: Process - Auditing complete process (Billing, Transmission and Cash). Feed Back - Send daily feedback to the respective FTEs on error Tracking - Track corrections based upon feedback given to the FTEs Reports - Weekly QA report to the respective Team Lead and Monthly reports to the Management. Monitoring - Conduct monthly QA feedback meeting with the respective teams and review with them the major errors of the team and finding solution to overcome. Training - Responsible for training newcomers based upon audit feedback. Note: QA Experience is mandatory (Exp: Min 4 years into US healthcare as an AR Caller) Benefits: Salary & Appraisal -Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Dinner for Night Shift Up front Leave Credit Accelerated career path for exceptional performers. Only 5 days working (Monday to Friday) Mode Of Interview: Virtual Location: Trivandrum Note: Candidate who perfer for Trivandrum location with On paper QA experience kindly reach Contact Person: Priyadharsini M Contact Number: 7418002928 Mail: pi0124357@prochant.com

Candidates with experience in US Healthcare (Medical Billing) are encouraged to share their resumes at avni.g@crystalvoxx.com or send a WhatsApp message to +91 75670 40888.

Greetings From Omega Health Care!!! Position/ Title - Team Lead AR Experience - 5 to 10 years Location - Trichy Shift - Night Notice period - 30days Job description: Responsible for managing a team of 20+ team members Create an inspiring team environment with an open communication culture Set clear team goals Delegate tasks and set deadlines Oversee day-to-day operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Listen to team members feedback and resolve any issues or conflicts Encourage creativity and risk-taking Suggest and organize team building activities Work closely with quality & training teams Job specifications: Minimum 6 years' experience in US healthcare Strong knowledge in concepts of RCM Good People Management Skills Good Interpersonal Skills Good Analytical Skills Good Leadership skills Interested candidate kindly share your resume to Manoj.Muralibabu@omegahms.com

* Pursuing Graduate / Graduate / 12th + 3 Yrs Diploma. * MUST have 1+ Yrs Exp in AR Calling / Following up with patients to collect bad debts - ( US Health Care - Medical Billing ). * Should be open for US Shift Send CV to : Career@AblyConGlobal.com

Job Role : Accurate posting of Patient demographic detail Charge Entry or Payment Posting transactions in the revenue cycle software provided by the customer Strive to achieve the productivity standards Adhere to customer provided turnaround time requirements Actively Participate in all training activities from Induction training, Client specific training and refresher training on billing and compliance Possess strong ability to understand impact of the process on customer KPIs Adhere to the companys information security guidelines Demonstrate ethical behavior at all times Job REQUIREMENTs To be considered for this position, applicants need to meet the following qualification criteria: 1-4 years of experience in Patient Demographics Entry, Payment posting or Charge Entry Strong knowledge of medical billing concepts Good communication and analytical skills Must be flexible to work in shifts This process does not require any call center skills (non-voice) Freshers with good typing and communication skill may also apply Interested candidates can call/ whats app HR Drishty - 9311447632

* Pursuing Graduate / Graduate / 12th + 3 Yrs Diploma. * MUST have 1+ Yrs Exp in AR Follow up ( US Health Care - Medical Billing ). * Excellent in English Communication Skills. * Should be open for US Shift. Send CV to : Career@AblyConGlobal.com

We are looking for - Night Shift Quality Analyst - AR AR Caller AR Analyst Patient Caller Multiple Positions - Attend direct walk-in - Find the address below Arzion Business Solutions - WhatsApp your updated resume to +91-9840165510 Monday - Friday - 10AM - 5PM - June Month

Actimize Trade surveillance job description: 1. Candidate with 5-7 years of experience in Actimize AIS, Risk case manager. 2. Good hands-on experience on Custom development experience in AIS 3. Should have strong hands-on experience on Risk case manager designer to create alert types, alert views, work flow restrictions, users and roles 4. Candidate should have worked on Agile methodologies focusing on strict timelines 5. Candidate with good knowledge of Bitbucket and Ansible as a deployment tool 6. Candidate with good experience on Autosys scheduling agent 7. Though trade surveillance experience would be an added advantage, even with other Actimize solutions like transaction monitoring, fraud detection or sanction screening will also be applicable 8. Candidate should be a good team player working with cross functional teams 9. Good communication and inter-personal skills are required.

Hiring for Business Analyst/Data Analyst !!! Looking for RCM Background industry Experience : 4 - 7 yrs Shift Type : Flexible to work (Day & Night) Male Candidate's Preferred Key Responsibilities : Develop reports and dashboards on key RCM performance metrics including DSO, AR Aging, Denial %, Net Collection Rate, and First Pass Resolution Rate. support process improvement initiatives across Charge Entry, Billing, Coding, AR, Denials, and Payments. Use BI tools (e.g., Power BI, Tableau, Qlik Sense) to create interactive dashboards Leverage Advanced Excel, SQL, and ETL tools (e.g., Alteryx, Talend) to clean, transform, and model data from various RCM platforms Maintain documentation of data definitions, reporting logic, and dashboards using Jira, Confluence, and other Agile tools Please reach out to below Contact/Mail ID, Monisha S - 9384600158 Mail Id - recruitment@asprcmsolutions.com/monisha.s@asprcmsolutions.com Location : ASPRCM Solutions Private Limited Plot No.14, Kosmo One Business Park Tower-C, 4th Floor, Sai Nagar, 3rd Main Rd, Mogappair West, Ambattur Industrial Estate, Chennai, Tamil Nadu 600058.

Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode: Work from Office Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Hyderabad Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from R1 RCM Global Private Limited!!! We are currently hiring for AR Callers Experienced with minimum 7 months into AR Calling for Chennai. HR - Micheal Email ID - lboodle854@r1rcm.com Call- 8072192850 About R1 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. 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. For additional details regarding submission eligibility and payment terms, please refer to your contract. Only submissions from agencies with current service contracts. Mode of Interview: In Person Mode of Work: Work from office Eligibility: Candidates holding Min 0.7-month Experience into AR Calling. Industry: Medical Billing Domain: US Healthcare Shift Timing: 6 pm to 3 am (Night Shift) Working Days: 5 days (Fixed weekend Off) Qualification: Any Degree. For any clarification kindly reach me to the below mentioned Contact Number. Interested candidates walk-in to the below address along with your original Aadhar card. Venue details: R1RCM Global Private Limited Commerzone IT Park Tower B, 8th Floor, Mount Ponamallee Road, Porur Chennai. Interview Timing: 4pm to 6pm

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