1805 Rcm Jobs - Page 8

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Amala Subject Matter Expert Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432406 amala@blackwhite.in | www.blackwhite.in

Guidehouse India, a multiple times great place to work certified organization, is a leading global provider of consulting services to the public and commercial markets, with broad capabilities in management, technology, and risk consulting. With the and deep domain experience across industries and geographies, Guidehouse help clients create scalable, innovative solutions that make them Future ready. Guidehouse outwit Complexity! For more information, please log into www.guidehouse.com/India Mode of Interview - Face to Face (Note : Screened & Shorlisted candidate will receive the call letter to attend the In Person Interview from Guidehouse TA Team ) Responsibilities Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow-up where required. Document actions taken in claims billing summary notes To prioritize the pending claims for calling from the aging basket to make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. What You Will Need : 1+ Years of experience in AR Calling Denial Management (Mandatory) Willing to work in flexible shift including night Excellent communication skills (written and verbal) Expert in listening and resolving problems Expert to work in a team Proficient in delivering high quality result Ability to work accurately and parry detail attention Capable of grasping new concepts quickly Qualification Graduation and above (mandatory, no backlogs ) If this role excites you, please share your resume to : jufrancis@guidehouse.com

Hiring for Ar caller - SPE Location - Noida , Bangalore Timings: Night shift-US Night shift - 2 way cab provided across 25kms only Notice Period: Immediate to 30 days WFO - US Night shift SPE :1 year in Ar caller & RCM CTC - Up to 5 lpa Years of exp: 1.5yrs to 4yrs Skills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ Hospital billing with Excellent Communication Interested candidates contact HR Jawahar@8828153744 | jawahar@careerguideline.com

Hiring Pre authorization & EVBV candidates for mohali Walkin interviews Package: upto 50k per month Night shift allowance & both ways cab facility Min 1 year of exp in RCM domain in evbv & pre auth Contact 9309385868/Prerna.bagul@equavantage.com Office cab/shuttle Shift allowance

AR CALLING ACTIVE VACANCIES Hyderabad Experience - Min 1 year into AR Calling Package - Max Upto 40k Take Home Qualification - Inter & Above Virtual Interviews Mumbai Experience - Min 1 year into AR Calling Package - Max Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews Chennai Experience - Min 2 years into AR Calling Package - Max Upto 5.5lpa Qualification - Graduation Virtual Interviews ( Reliving mandatory ) PRE AUTHORIZATION ACTIVE VACANCIES Hyderabad Experience - Min 2 years into Prior Authorization Package - Max Upto 5.5 Lpa Qualification - Graduation Reliving mandatory Walk-in Interviews Mumbai Experience - Min 1 year into Prior Authorization Package : Max Upto 5.75 Lpa Qualification : Inter & Above Virtual Interviews 2 months NP accepted ( Reliving mandatory ) Interested candidates can share your updated resume to: HR Dharani 9100982938 (WhatsApp) Mail ID: dharanipalle.axishr@gmail.com Refer your friends and Colleagues!

Job Title : AR Caller & US Healthcare Medical Billing RCM Specialist Job Description : We are seeking a skilled AR Caller & US Healthcare Medical Billing RCM Specialist to manage and optimize revenue cycle processes for our healthcare clients. The ideal candidate will handle accounts receivables, follow up on denied or unpaid claims, and work directly with insurance companies to resolve outstanding issues. The role requires a deep understanding of medical billing, claims processing, and insurance follow-up within the US healthcare system. Key Responsibilities : Manage accounts receivable, including timely follow-up on unpaid claims Call insurance companies to resolve denied or delayed claims Investigate and address claim rejections or underpayments Review and submit appeals for denied claims Maintain accurate documentation and reporting on claim statuses Collaborate with billing teams to improve revenue cycle processes Stay updated on payer rules, regulations, and changes in billing practices Qualifications : 1+ years of experience in US healthcare billing and RCM processes Familiarity with EOBs, denials, and insurance payer policies Excellent communication and negotiation skills Proficiency in medical billing software and MS Office Hiring for freshers salary 10.7k to 17k ( Depends on last drawn salary) Location- Mumbai *FOR EXPERIENCE CANDIDATES IN MEDICAL BILLING (Voice Process)* Salary upto 50k open for right candidate/ decent hike on last drawn/ 25k joining bonus only Home Pickup and Home Drop facility provided. If travelling not taken then 4000 allowance provided. Us shift/ 5:30pm-2:30am Monday-Friday working / Saturday & Sunday Fixed Off. Location :- Navi Mumbai, Mumbai, Hyderbad, Banglore, Pune Extra Perks: - Incentives - up to 5500 Overtime - per hour 150rs & If working on Saturday - Double Salary Preferred : Certification in Medical Billing and Coding or equivalent Experience with Medicare/Medicaid billing Location: Pune / Navi Mumbai / Bangalore / Andheri / Ghansoli / Airoli /Hyderabad Job Type : Full-time Contact Details. SR.HR Shreya - 9136512502

Dear Candidate, We are considering your profile for the role of Process Associate. We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Enterprise IT & Analytics. To Health care clients it brings Health Care Domain knowledge, Process Maturity, Operational efficiencies and cost containment delivery models that have successfully delivered business benefits to Fortune 500 organizations. J OB DESIGNATION-Process Associate/ Senior Process Associate JOB LOCATION- Jaipur JOB DESCRIPTION- Making outbound calls to US to check Claim status, Handling denials and Patient Eligibility. To check Insurance Follow-up Meet the Productivity and Quality targets within stipulated time CANDIDATE REQUIREMENTS/QUALIFICATION/SKILLS Should have at least 6 months of experience in AR calling (Physician billing/Hospital billing/ DME). Should have good knowledge of US healthcare. Should be comfortable for night shifts and work from office. If you find the job profile suitable, then mail your updated CV at Mukesh.godharwal@knackglobal.com and Walk in for the interview on Monday - Friday between 1:00PM-5:00PM Interview Timing: 1:00PM-5:00PM, Mon-Fri Venue: Knack Global Pvt. Ltd. Plot No. 2016 Ramchandrapura, Sitapura Jaipur, 302022

Fairmont Hotels & Resorts is looking for Finance Associate (Fresher) - Navi Mumbai to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Dear Candidate, Greetings from AGS Health.! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds of Interview: 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00PM to 2.00AM or 06:30 PM to 3:30 AM Night Shift (US Shift) - Should be flexible for both the shift. Transport: Two-way transport available based on boundary limits. Location: 9th floor, Western Pearl Building, Survey no. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084. Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1year experience in AR calling Calling experience on Denial Management - Physician Billing. Should be comfortable working with Night shifts Good Communication skills Looking for aspirant who can join us immediately. Interested candidates can come for direct F2F to office Location: 9th floor, Western Pearl Building, Survey no. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084. Regards, Bhaviri HR- Talent Acquisition AGS Health

Roles and Responsibilities Manage accounts receivable calls to resolve outstanding balances, denials, and patient inquiries. Identify and address denial management issues by researching root causes, appealing denied claims, and implementing corrective actions. Process international voice process transactions accurately and efficiently. Ensure timely follow-up on overdue payments from physicians and hospitals. Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. Only experienced candidates can apply and freshers with excellent communication in english can apply No WFH only WFO Two way cab facility will be provided Immediate joiners preferred Willing to work in night shift Interested candidates can apply and share your resume in whats app to the below mentioned contact number Nivedha HR 9597462028

We are looking for a skilled AR Caller to join our team at Prodat IT Solutions, responsible for medical billing and ensuring timely payments. The ideal candidate will have 1-6 years of experience in the field. Roles and Responsibility Manage and resolve outstanding accounts receivable issues. Conduct thorough reviews of patient records and billing information. Develop and implement effective strategies to improve cash flow. Collaborate with internal teams to ensure accurate and efficient billing processes. Identify and address denials by investigating root causes and resubmitting claims as necessary. Maintain accurate and up-to-date records of all interactions with patients and insurance companies. Job Requirements Strong knowledge of medical billing principles and practices. Excellent communication and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in using computer software applications and technology. Strong analytical and organizational skills with attention to detail. Ability to maintain confidentiality and handle sensitive information with discretion.

We are seeking a dynamic and results-driven Assistant Director Quality to lead quality assurance and business excellence initiatives across multi-location RCM operations. The ideal candidate will have proven expertise in driving quality frameworks, managing large QA teams, leading client-facing quality reviews, and building a culture of continuous improvement. Experience in AR- Hospital Billing, Physician Billing, Eligibility, Benefits Verification, Charge Entry, Billing, Payment Posting, Patient Calling, and Credit Balance is highly desirable. Role & responsibilities Preferred Qualifications: Six Sigma Certification (Black Belt) preferred. Exposure to workflow automation tools or RPA in healthcare a plus. Experience working with enterprise clients and managing large transitions highly desirable. Preferred candidate profile Special Note: Currently, we do not have any openings in Chennai . However, candidates based in Chennai who are open to relocating to either Hyderabad or Bangalore will be considered for virtual interviews . Please ensure relocation readiness before applying.

Dear Candidate Greetings from R1! Here is an invitation to come for Walk-In Interview between on 23 and 24 July 2025. 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. 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. R1 India, is also a great workplace for women, and we strongly believe in being an equal opportunity organization. We provide maternity and paternity leaves as per the law and provide day-care facility for female employees Essential Duties and 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. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Candidate Profile: *Candidate is required to Work from Office and should be comfortable working in Night Shifts. *Candidates with minimum 1 year of experience in US Healthcare/RCM is mandatory *Immediate Joiners preferred. *Freshers and candidates without RCM/US Healthcare experience are not eligible Location: Gurgaon Perks & Benefits: 5 days working Apart from development, and engagement programs, R1 offers transportation facility to all its employees (subject to hiring zone). 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. Address for Interview: R1 RCM Global Private Ltd, Candor Techspace, IT/ITES SEZ, Tower 1, 2nd Floor, Tikri Village, Sector 48, Gurugram-122018, Haryana, India Interview Mode : Face-to-Face Contact Person: Anjali Shekhar You can share your updated CV to ashekhar3@r1rcm.com

Job Description: Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner. Location: Chennai/ Coimbatore/ Work from Office Shift Time: 8pm to 5am / 5:30pm to 2:30am Experience: 1+ year of experience into AR Calling Educational Qualifications: Any Under Graduate or Graduate Interested candidates Call me 8248361225 Muthuvel Hr

The Billing Head will be responsible for overseeing the billing operations of Manipal Hospitals, ensuring efficient and accurate billing processes. This role involves managing a team of billing professionals, developing billing policies and procedures, and ensuring compliance with healthcare regulations. The Billing Head will also collaborate with various departments to improve billing practices, reduce discrepancies, and enhance revenue cycle management. Key responsibilities include analyzing billing data, identifying areas for improvement, and implementing strategies to optimize revenue collection. Roles and Responsibilities About the Role: - Lead the billing and revenue cycle management for Manipal Hospitals. - Oversee the development and implementation of billing policies and procedures. - Ensure compliance with healthcare regulations and industry standards. About the Team: - Work alongside a team of billing specialists, financial analysts, and support staff. - Collaborate with various departments, including finance, administration, and clinical teams. - Foster a culture of continuous improvement and high performance within the team. You are Responsible for: - Managing end-to-end billing processes, from charge capture to claim submission. - Analyzing billing data to improve revenue cycle efficiency and reduce denials. - Training and mentoring team members to enhance their skills and knowledge. To succeed in this role – you should have the following: - Proven experience in healthcare billing and revenue cycle management. - Strong analytical and problem-solving skills, with attention to detail. - Excellent communication and leadership abilities to effectively manage a diverse team.

We are Hiring Candidates who are experienced in AR Calling specialized in Hospital Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & responsibilities Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY HOSPITAL BILLING REQUIRED ONLY IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Call/Whatsapp: Revathi - 6369681439 (Share resume and Photo through whatsapp)

We are Hiring Candidates who are experienced in AR Calling specialized in Hospital Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & responsibilities Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY HOSPITAL BILLING REQUIRED ONLY IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact: Gayathri 9944961774(Share resume and Photo through whatsap)

Urgently Required AR Callers / Senior AR Callers / Team Leader!!! . Min 1 year Exp in AR calling (Experience in Lab calling) For more details contact: 7397286767 / 7305188864 / 7358321828 / 7397286767 / 7358399847 Required Candidate profile Salary & Appraisal - Best in Industry. Excellent learning platform with great opportunity. Only 5 days working (Monday to Friday) Two way cab will be provided. Dinner will be provided.

Positions available: TL – Operations Domain: Medical Billing Designation: TL Experience: 8 Yrs to 12 Yrs Salary: As per norms Location: Chennai Work Mode: Work From Office Should have excellent communication skills Required Candidate profile Should have complete knowledge & understanding in E2E Denials. Relieving Letter Mandatory Preferred Immediate Joiners.

Need AR callers who can join early

Welcome to Your Future! Freshers, Join Our Walk-In Drive and Explore Exciting Opportunities with Us! Job Title: Junior Analyst-AR (Fresher) Responsibilities: Call to check claim status and verify payments. Contact US insurance companies for claim issues. Validate and appeal claims. Ensure timely follow-up and resolve issues. Document actions in billing notes. Prioritize claims for follow-up, adhering to HIPAA. Requirements: Strong problem-solving and listening skills. Team player. Detail-oriented and accurate. Quick learner. Good communication skills. Willing to work night shifts (6pm - 3am). Eligibility: Must be a Graduate (Not considering candidates from B.Tech, Diploma & MCA) Walk-In Details: Days: Wednesday - Thursday (23 July 2025 to 24 July 2025) Time: 10:00 AM - 11:00 PM Location: Data Marshall, 1st Floor, Sri Ram Towers, Taj Deccan, Erramanzil Colony, Somajiguda, Hyderabad, Telangana 500082 Why Attend? Kickstart your dream career Connect with Industry Experts Explore exclusive opportunities Enjoy Attractive Compensation: 2.76LPA - 2.91 LPA (Guaranteed tenure bonus, travel benefits, Incentives and other paid benefits) Ready to take the leap? Join us and unlock a world of thrilling opportunities while supercharging your earnings! Don't forget to bring: A copy of your Aadhar Your resume Visit: www.datamarshall.com "Success is not the key to happiness. Happiness is the key to success. If you love what you are doing, you will be successful." Albert Schweitzer Spread the word and tag someone who might be interested! Lets grow together!

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Location: Bangalore & Pune Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Card & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: 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!!!!

Role & responsibilities BI Developers / Sr. BI Developers Strong domain knowledge of Healthcare RCM processes billing, denials, collections, A/R follow-up, coding, etc. 3-4 years of experience in Power BI development including advanced DAX and Power Query. Expertise in data modeling, relationship building, and performance optimization. Strong SQL skills and experience working with relational databases. Experience with large datasets and multiple data source integrations. Strong analytical mindset and ability to troubleshoot data and visualization issues.

Role & responsibilities Team Leader 5+ years of experience in Power BI development, dataflow management, database integrations and DAX/Power Query. 2-3 years of domain experience in Healthcare RCM knowledge of AR, coding, billing, denials, payments. 2+ years of experience in a leadership or team management role. Strong expertise in SQL, data modeling, and integrating multiple data sources. Understanding of HIPAA compliance and data privacy in healthcare analytics. Excellent communication and stakeholder management skills.

Greetings from Vee HealthTek...! We are hiring for Charge Entry and Demo Entry Experience: 1 Yrs. to 4 Yrs. (Relevant Medical Billing experience) Process - US Healthcare (Non-Voice) Designation : Processor / Senior Processor Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com