92 Rejection Jobs

Denials Management Specialist! Resolve denials and ensure timely payments. Immediate openings available. Maintain knowledge of payer policies and changes in denial/appeal regulations Permanent Work From Home. Required Candidate profile Seeking experienced AR Callers & Denials Specialists! Must have ECW expertise, AR calling, denials resolution skills with Appeal process.

In-depth understanding of ICD-10, CPT, HCPCS codes, and how they apply to claim rejections. SME status in medical billing processes particularly in rejection experience in medical billing with a focus on claim rejection medical billing rejections

Seeking an experienced SME in Medical Billing Rejections & Denials with 5+ years in U.S. healthcare billing, strong payer knowledge, and analytical skills to drive RCM improvements. Required Candidate profile Bachelor’s in Science/Pharmacy/B.Pharm. 5+ yrs in U.S. billing (denials). CPT/ICD, payer rules, EHR skills. CPC pref. Strong analytical & leadership. Exp. in IM, Radiology, Cardiology, Pediatrics.

minimum 1 year experience required in medical billing or ar calling in us healthcare should have knowledge of rejections Day shifts ( one side cab ) 5 days working should have worked from providers side drop your cv on 9758730777

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

Responsibilities: * Manage AR through denial management, appeals process. * Collaborate with medical billing team on rejections resolution. * Ensure accurate end-to-end RCM compliance. * Oversee AR analysis and optimization. Health insurance Employee state insurance Referral bonus Leave encashment Gratuity Provident fund Maternity leaves

Dear Candidate, Greetings fromGlobal Healthcare Billing PartnersPvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile ofCHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 5 Years Qualification :Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Vepery/Velachery Shift:Day

Dear Candidate, Greetings from Global Healthcare Billing Partners Pvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile of CHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 3 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Velachery Shift: Day Contact Name : MALINI HR Contact Details - 9003239650 / 8925808598 NOTE : (only Medical billing experience are eligible) Regards GLOBAL MALINI HR 90032 39650

Job description Role & responsibilities Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Preferred candidate profile Sound knowledge in Healthcare concept. Should have 1 Year to 4 Years of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports Interested applicants can share their resume to - HR Mayuri WhatsApp's : 9363339512 Mail ID : Mayuri.Jayakumar@omegahms.com

Healthcare RCM Careers Mumbai We are expanding our team and looking for experienced professionals in: Prior Authorization | Medical Billing | EVBV What We Expect: 1+ Year in Prior Authorization & EVBV (Mandatory) Qualification: Intermediate & Above Relieving Letter: Mandatory Notice Period: Immediate to 60 Days Mumbai Location What We Offer: Salary up to 5.75 LPA Two-Way Cab Facility Defined Career Growth Path Professional yet Supportive Work Culture Interested candidates can share their resume at: HR Dharani - 9100982938 Mail ID : dharani.palle@axisservice.co.in

Job description - Experienced in AR calling, Denial Management, checking eligibility and Authorization verification -Having experience in Inpatient Hospital AR / Denial Management process - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims - Call insurance companies and check on the status of claims and verifying authorization - Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage - If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB) - Make corrections to the claim based on inputs from the insurance company - Good organizational skills to implement timely follow-up - Ability to multi-task - Willingness to work in night shifts and weekends - Excellent verbal and written communication skills - Strong reporting skills - Ability to follow established work schedule - Ability to follow instructions precisely Nice to have Meditech EHR experience

Job Requirements Job Requirements Job Title – Territory Manager Place of work - Mumbai Business Unit - Retail Banking Function – Sales Job Purpose The role bearer has the responsibility of sourcing loans from market using DSAs/DSTs and existing channel partners as well esblishing a quality portfolio. It entails managing a team, maintain strong relationships, foster co-operation and communicate effectively across different mediums. The role bearer has to make sure adherence to the policies and guidelines set. The execution of these tasks must be accomplished in such manner which is both sales supportive and risk averse contributing to the larger objectives of the bank Roles & Responsibilities Sourcing and managing channels from the market and acquiring business from them Ensuring quality portfolio by minimizing delinquency and rejection Extensive knowledge and understanding of retails assets, products, operations,and current market trends Identifying the changing market trends, channel development for acquiring business and provide high quality customer service Recommend improvements to processes and policies across the Retail Banking business to drive operational efficiencies and high quality customer service Education Graduate – Any Post Graduate - Any Experience Minimum 2 to 7 years in sales in BFSI Industries

Job description Must have worked for US Healthcare EV/BV & Pre Auth & AR Caller Location - Navi Mumbai (Airoli) Shift - 5.30pm to 2.30am 5 Days working (Sat & Sun fixed OFF)

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

Job description - Experienced in AR calling, Denial Management, checking eligibility and Authorization verification -Having experience in Inpatient Hospital AR / Denial Management process - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims - Call insurance companies and check on the status of claims and verifying authorization - Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage - If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB) - Make corrections to the claim based on inputs from the insurance company - Good organizational skills to implement timely follow-up - Ability to multi-task - Willingness to work in night shifts and weekends - Excellent verbal and written communication skills - Strong reporting skills - Ability to follow established work schedule - Ability to follow instructions precisely Nice to have Meditech EHR experience

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst (Non voice process) Day Shift - Charge Entry - Charge QC - Payment Posting Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 5 Pm ) Everyday Contact person Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name - Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase, SIDCOIndustrial Estate,Ekkattuthangal, Chennai 32 Contact details:- HR Nausheen nausheen@novigoservices.com Call / Whatsapp ( 9043004655)

• Engage in primary interactions with industry participants to gather critical information. • Accurately record responses and any additional relevant information provided by participants. • Regularly report progress, challenges, and insights to the supervisor. • Collaborate with the survey team to resolve any issues or challenges encountered during the survey process. • Adhere to confidentiality and privacy standards regarding participant information • Ability to adapt to different environments and handle rejection gracefully.

JOB DESCRIPTION Designation/ Role: Trainee Department : Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: Good verbal and written communication Skills. Able to build rapport over the phone. Strong analytical and problem-solving skills. Be a team player with positive approach. Good keyboard skills and well versed with MS-Office. Able to work under pressure and deliver expected daily productivity targets. Ability to work with speed and accuracy. Medical billing AR or Claims adjudication experience will be an added advantage. Experience 01-year experience US calling process will be an added advantage. Job Description The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol. Job Responsibilities Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed. Undertakes denial follow-up and appeals work wherever required. Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. Build good rapport with the insurance carrier representative. Focuses on improving the collection percentage.

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 8 months of experience into Medical Billing Domain. Basic Requirements: Experience:0.8 Years to 5 Years Salary:Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Follow up on unpaid or denied claims with insurance companies. Resolve billing discrepancies and ensure accurate payment processing. Maintain up-to-date records of communications and account statuses. Verify insurance details and submit claims per payer guidelines. Address patient and provider inquiries in a professional manner Interested candidate contact or share your updated resume to 8925808594 [Whatsapp] Regards Guruprasath C 8925808594

Oversee Medical & Dental billing process Guide staff, resolve complex claims & interact with clients Able to handle multiple clients Generate Weekly/monthly actionable reports for clients Drive operational improvements through data Ensure compliance Required Candidate profile 8-10 yrs of exp. in medical billing Knowledge of medical billing workflows & procedures Advanced Excel, SQL, reporting tools Healthcare regulations knowledge Leadership skills Data analysis expertise

Role: AR Caller(Account Receivable) Process: International Voice Process Experience : Freshers Location: Chennai Shift: Night Shift Package : 3LPA Qualification : Any Graduate Regards, Prabhakaran Please share your CV to this number 6381236843

Responsibilities: Prepare and maintain Incoming Inspection Reports for rubber and non-rubber parts received from suppliers. Prepare and maintain Daily Production & Rejection Reports at the checking stage. Monitor and analyze non-conforming products at the molding stage; implement corrective actions to reduce rejections. Conduct and record Mold Health Checks at the order stage. Prepare Mold Rectification Slips for defective molds and coordinate with the Tool Room for rectification/repair within timelines. Maintain the Mold Health Check Record Register for non-OK molds at the order stage. Troubleshoot product and process non-conformities in coordination with team members, ensuring timely resolution. Review and control process parameters at the sampling stage; ensure adherence and effectiveness during production. Prepare and submit PPAP (Production Part Approval Process) documents to customers. Prepare and implement APQP (Advanced Product Quality Planning) for new product development. Control and review new/existing product development activities from feasibility study to final product approval. Provide training to operators on 5S, housekeeping, and Kaizen activities for continuous improvement. Desired Profile: Diploma / B.Tech in Mechanical / Rubber Technology or related field. 3 - 7 years of experience in Quality Assurance / Quality Control in rubber or automotive manufacturing. Knowledge of APQP, PPAP, Molding processes, QC tools, and ISO/TS standards . Strong analytical, problem-solving, and communication skills.

SME Responsibilities: 1. Provide expert knowledge and guidance in medical billing procedures, coding, and compliance standards. 2. Process Improvement: Analyze existing billing processes and systems to identify opportunities for improvement in efficiency and accuracy. 3. Training and Development: Develop training materials and conduct training sessions for staff on medical billing best practices, new regulations, and software updates. 4. Audit and Compliance: Conduct regular audits to ensure billing practices comply with regulatory requirements and internal policies. 5. Quality Assurance: Implement quality assurance measures to maintain high standards of accuracy and completeness in billing documentation and submissions. 6. Research and Resolution: Research complex billing issues and provide timely resolutions to ensure prompt reimbursement and customer satisfaction. 7. Documentation and Reporting: Maintain detailed documentation of billing processes, audits, and resolutions. Prepare reports for management on key metrics and performance indicators. 8. Customer Support: Provide support to internal teams and external clients regarding billing inquiries, discrepancies, and issues. 9. Stay Updated: Stay informed about changes in medical billing regulations, coding guidelines, and industry trends to ensure compliance and best practices. 10. Collaboration: Collaborate with cross-functional teams including healthcare providers, IT professionals, and legal experts to address billing challenges and implement solutions.

A patient calling role in medical billing primarily involves handling communication with patients regarding their medical bills and payments. This includes tasks like making outbound calls to patients to discuss outstanding balances, setting up payment plans, and addressing billing inquiries. They also may need to verify insurance coverage, update patient information, and collaborate with healthcare providers on billing discrepancies. Here's a more detailed breakdown of the responsibilities: Core Responsibilities: Outbound Calling: Making calls to patients to follow up on unpaid bills or to discuss billing issues. Payment Processing: Accepting payments, setting up payment plans, and handling financial transactions. Insurance Verification: Confirming patient insurance coverage and eligibility. Billing Inquiries: Addressing patient questions and concerns regarding their bills. Data Management: Updating patient information and billing records in the system. Collaboration: Working with other departments, like medical coding and insurance claims processing, to resolve billing issues. Documentation: Maintaining accurate records of all patient interactions and transactions. Key Skills: Communication: Excellent verbal and written communication skills are essential for explaining complex billing information to patients. Customer Service: The ability to handle patient inquiries with empathy and professionalism. Problem-Solving: Identifying and resolving billing discrepancies and payment issues. Organization: Managing multiple patient accounts and tasks effectively. Computer Literacy: Proficiency in using medical billing software and navigating online portals. Medical Terminology: Basic understanding of medical terms and procedures to understand billing details.

Designation/ Role: Process Associate/ Sr Process Associate Department: Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: A successful candidate must have proficient knowledge/capabilities in the following areas: 1. Claims management and/or customer service experience desired. 2. Bachelors degree preferred, or any equivalent combination of education and experience. 3. Ability to perform at a high level of productivity and quality. 4. Capacity to maintain a high level of accuracy. 5. Excellent written and oral communication skills required to represent Infinx Clients. 6. Computer skills including Microsoft Office Suite. 7. Skills to work independently and be resourceful with the ability to multitask. Experience 1-4 years experience US calling process. Job Description The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol. Job Responsibilities A successful candidate will perform the following activities: 1. Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards. 2. Complete and send appropriate claim forms according to CMS and third-party payor guidelines. 3. Follow up with medical insurance payors regarding the status of outstanding claims. 4. Contact patients and guarantors regarding outstanding self-pay balances due. 5. Compose correspondence to insurance payors, third parties, and patients regarding the resolution of outstanding balances and claim appeals. 6. Document all actions taken in appropriate Infinx or Client host system. 7. Adhere to HIPAA, patient confidentiality and compliance requirements at all times.