49 Rejection Jobs

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.6 Years to 4 Years Work Mode: WFO Location: Velachery/Vepery 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 Mode of interview: Virtual - MS Teams Interested candidates can Contact or share your updated Resume/CV to this WhatsApp Number Malini HR 9003239650 / 8925808598 Regards GLOBAL MALINI HR 90032 39650

AR Follow up with Eligibility Verification JD About Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Night Shift - 6pm to 3am 5 Days Working (Mon-Fri) Candidate should have own Laptop & Wifi Setup About the role The person who takes on this role will be required to follow up on pending claims from insurance companies based out of the US, to view patient histories, operations, chart reviews, consultation and discharge summaries to support rebuttal for denials. Job Specification The chosen candidate should have In-depth knowledge of doing end to end AR follow ups & Eligibility Verification In-depth knowledge of denial management End-to-end RCM knowledge Experience working on PMS applications like EPIC, CERNER, NextGen and ECW would be an added advantage Desired Skills/Experience Excellent verbal and written communication skills Proficient in AR follow up with In-depth knowledge of denial management Graduate with any specialization To Apply - Interested candidates can get in touch on 9599552766 or can send CV on Simran HR- Sthapa@valerionhealth.in

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.6 Years to 4 Years Work Mode: WFO Location: Velachery/Vepery 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 Mode of interview: Virtual - MS Teams Interested candidates can Contact or share your updated Resume/CV to this WhatsApp Number 8925808592 Regards Harini S HR Department

Greetings from Legacy Med Pvt Ltd We are the leading Revenue Cycle Management Company We are hiring for AR Callers & Senior AR Callers for Chennai Location Job profile : Making call to the Insurance company Checking on claims for which we don't have EOB Making follow-ups on corrected claims and appeals. Working on denial according to non-denial management. End-to-End Denials PB - CMS 1500/HB - UB04 Preferred candidate profile : A Candidate should have a minimum 1 Year of Strong Experience in Denial Management working with a leading Medical billing company Immediate Joiners Preferred Benefits: Pick up and Drop Transport Allowance Night meal pass ( Sodexo ) Referral Bonus Attendance Bonus Ready To Relocate Interested candidates can call or WhatsApp Vignesh - 8925998452 / Vignesh.munuswamy@legacyhealthllc.com

Greetings from E-care India Pvt Ltd!!!Whats App We are looking for Experienced AR Callers!! Designation : Executive AR Caller / Senior AR Caller. Job Responsibilities: - Min of 1 Year to 3 years into AR calling experience is required. - Knowledge into Healthcare concept is mandatory. - Knowledge on Denial management. - Good communication skills. - Understand the client requirements and specifications of the project. Job Benefits: - Joining Bonus - Attractive Attendance and performance incentives . - Free one-way cab drop facility for all employee and home drop for women employees - Fixed Week off. - Medical Insurance will be covered. - Free refreshments will be provided. - Reward & Recognition practice. Interested and Suitable candidates can send your resume through WhatsApp along with the below mentioned information @ 9344624861 Name: Position applying for: AR Calling Current company: Current Salary: Expected Salary: Notice period: Current Location: **Note: Mention you're looking for AR calling position in the WhatsApp message along with the updated resume while Sending. Interviews will be happening through Gmeet only.

Role & responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage Candidate Requirements: Willingness to work in US shifts Minimum 1 year experience in Medical RCM {Revenue Cycle Management} Candidate should have good knowledge of denials Share your CV Diya Dhanani/7758938726/ diya.dhanani@in.credencerm.com

We are seeking a dedicated and experienced US Medical Billing specialist to join our team at Sage Healthy Global Pvt Ltd. located in Chennai, India. As a Charges and Payment Posting employee you would have specific duties related to handling charges and payments. Requirements: Bachelors degree in accounting & finance, or a related field. Proven experience in finance accounting and preferably worked in Charted Accounting firm. Strong communication, organization, and problem-solving skills. Ability to work collaboratively with cross-functional teams and manage multiple client accounts simultaneously. Proficiency in using relevant software and tools for documentation, reporting, and project management. Qualifications: Familiarity with various insurance plans, including private, Medicare, and Medicaid. Excellent attention to detail and accuracy in data entry and documentation. Strong analytical and problem-solving skills. Effective communication skills, both verbal and written. Ability to work independently and collaboratively within a team.

Job Description: Connect and engage with pre generated leads via outbound calls (approx. 80-100 calls) Reach out to new customers and explain to them the benefits of Naukri FastForward services Initiate repeat sales by follow up phone calls from existing customers Develop in-depth knowledge of products and services to make suitable recommendations based on customer needs Continually meeting or exceeding daily and monthly targets with respect to call volume and sales Achieve sales targets by new customer acquisition and ensure growth / revenue from existing customers Adhere to quality standards and processes within defined metrics Required Skills: Good communication skills Active listening skills Strong convincing skills Client handling skills Ability to handle stress and rejection in soliciting clients Flexibility with rotation offs Desired Skills: Prior experience in sales/business development/voice process will be preferred Solution oriented with effective problem solving skills Knowledge of various online portals will be an added advantage

Job Title: Diploma Engineer Trainee Quality Shift In-charge Job Description: We are seeking a motivated and enthusiastic Diploma Engineer Trainee to join our dynamic team. The ideal candidate will be a recent graduate with a diploma in engineering and a passion for learning and professional growth in the engineering field. Responsibilities: - Assist in the Quality Assurance Shift activity. - Support senior engineers in conducting research and analysis to solve technical problems. - Participate in Daily meetings and contribute to discussions on to reduce Rework & Rejection reported in Shop floor. - Prepare technical documentation, reports, and presentations as required. - Collaborate with team members to ensure that engineering standards and safety protocols are upheld. - Engage in on-the-job training to develop skills in various engineering disciplines. - Maintain a positive attitude and a willingness to learn from experienced engineers and mentors. - Train team members & monitor the work according to Standards, Procedures & Customer Requirements. - Ensure 4M condition at Shop floor Qualifications: - Diploma in Engineering (Mechanical, Electrical, Civil, or related field). - Strong analytical and problem-solving skills. - Basic understanding of engineering principles and practices. - Proficiency in technical software and tools related to your field of study. - Excellent communication and interpersonal skills. - Ability to work effectively in a team-oriented environment. This is an excellent opportunity for a recent graduate to gain hands-on experience and develop their skills in a professional setting. If you are eager to start your career in engineering and are ready to take on challenges, we encourage you to apply. Roles and Responsibilities Job Title: Diploma Engineer Trainee - Quality Shift In-charge Roles and Responsibilities: - Assist in overseeing the quality control processes during the designated shift, ensuring adherence to established standards and procedures. - Conduct regular inspections and audits of production processes and outcomes to identify areas for improvement and ensure compliance with quality specifications. - Coordinate with the production team to implement corrective actions for any non-conformities detected during quality checks. - Support the development and maintenance of documentation related to quality management, including inspection reports, quality standards, and process improvements. - Participate in training sessions for team members on quality control techniques and best practices to promote a culture of quality awareness. - Analyze quality data and prepare reports to communicate findings to management and suggest potential improvements. - Collaborate with cross-functional teams to facilitate the resolution of quality issues and support continuous improvement initiatives. - Stay updated on industry trends and advancements in quality management practices to enhance the effectiveness of the quality assurance processes. - Ensure compliance with safety regulations and maintain a clean and organized work environment in alignment with quality standards. - Contribute to the training and development of other trainees and new team members in quality control methodologies and procedures.

Greetings from ACP Billing Services Pvt Ltd!!! We are Hiring for AR Analyst Looking for Immediate joiners with at least 3+ years of experience completely into Analyst role and very strong in Denial Management. Location : Madhavaram, Chennai Roles & Responsibility: Responsible for resolving escalated cases. Review the claim allocated and check status by calling the payer or through IVR/Web Portal. Ask a series of relevant questions depending on the issue with the claim and record the responses. Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers. Record the actions and post the notes on the customer s revenue cycle platform. Use appropriate client specific call note standards for documentation. Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed. Adhere to MBW's information security guidelines. Be in the centre of ethical behaviour and never on the side-lines. Desired Candidate Profile Should have worked as an AR Analyst for max 5 years with medical billing service providers Good knowledge of revenue cycle and denial management concept, Clearing house, patient billing. Positive attitude to solve problems. Ability to absorb client's business rules. Willing to work in Day Shift 11 AM to 8 PM, Mon - Fri & on 1st/4th/5th Saturdays. Work Location : ACP Billing Services Pvt Ltd - NO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051. Land Mark : Next to ICICI Bank Madhavaram Branch. Share your CV to hr@acpbillingservices.com / Whatsapp 9841820311

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - 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 HR 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)

Production Supervisor - (Paint process / Powder coating) - Hindi Must Interview Date : 4th Jun 2025 (Thursday) Ind: Automotive Exp: 2- 5 yrs CTC: 25K PM Edu:DME Short notice preferable or Immediate joiner CV- lifeturnmgmt6@gmail.com / 7358656750

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & QC - Payment 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)

Greetings from E-care India Pvt Ltd!!! We are looking for Experienced AR Callers!! Designation : Executive AR Caller / Senior AR Caller. Job Responsibilities: - Min of 1 Year to 4 years into AR calling experience is required. - Knowledge into Healthcare concept is mandatory. - Knowledge on Denial management. - Good communication skills. - Understand the client requirements and specifications of the project. Job Benefits: - Joining Bonus - Attractive Attendance and performance incentives . - Free one-way cab drop facility for all employee and home drop for women employees - Fixed Week off. - Medical Insurance will be covered. - Free refreshments will be provided. - Reward & Recognition practice. Interested and Suitable candidates can send your resume through WhatsApp along with the below mentioned information @ 9344624861 Name: Position applying for: AR Calling Current company: Current Salary: Expected Salary: Notice period: Current Location: **Note: Mention you're looking for AR calling position in the WhatsApp message along with the updated resume while Sending. Interviews will be happening through Gmeet only.

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 3 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.

Job Description We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, Eligibility Verification, Authorization, Dental 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. Preferred candidate profile Candidates with excellent communication and strong knowledge in Denial Management/Eligibility Verification/Authorization can apply. Only Immediate Joiners Hospital billing / Physician billing 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. Contact : Vimal HR - 9791911321 ( Call / Whatsapp) vimal.palani@accesshealthcare.com

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into US Healthcare - Medical Billing Domain. Basic Requirements: Experience: 0.6 Months to 4 Years Salary : Best in Industry Work Mode : WFO Location: Velachery/Vepery 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 Mode of interview: MS Teams Interested candidate contact or share your updated resume/CV to this WhatsApp Number 8925808592. Regards, Harini S 8925808592

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1 Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Salary: Best in Industry Work Mode: WFO Location: Velachery/Vepery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Should have experience in Medical Billing process End to End AR Analyst Responsible for Analyzing both insurance and patient follow-ups Denials & Follow-up Claims AR & Unpaid claims worked Correspondence & Control log Maintenance Identification of Issues and Analysis of Patient Receivables Mode of interview: Virtual - MS Teams Interested candidate contact or share your updated resume to 8925808592 [WhatsApp] Regards Harini S 8925808592

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller - Charge Entry & QC - Payment 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)

About the Role As a Billing Operations Manager , you will be responsible for leading and organizing a team to meet key performance metrics in charges, claims submissions, payments, refunds, denials, and AR follow-ups . Key responsibilities include: Maintaining fee schedule documents and other master data tables. Developing and integrating systems data to generate operational, managerial, and executive reports, including revenue projections, cash forecasts, and denial metrics. Creating and maintaining workflow documentation to define roles, responsibilities, and team objectives. Ensuring clear and actionable communication with clients, leadership teams, and the offshore billing team. Providing billing and coding feedback to the team while identifying trends, inefficiencies, and process improvements. Staying updated on regulatory and reimbursement changes and ensuring compliance with industry standards. Handling other responsibilities as assigned to drive operational excellence. What You'll Do Problem-Solving & Analysis Identify challenges and implement effective solutions. Team Coordination Align team actions to maximize efficiency and performance. Time Management Balance priorities effectively while managing both individual and team schedules. Communication Maintain consistent communication with supervisors, clients, and internal teams. Writing & Documentation Strong written and verbal communication skills to document processes and report insights. Client-Centric Approach Maintain a strong focus on serving client needs with accuracy and efficiency. Leadership – Take ownership of team performance and drive business objectives. Technical Proficiency – Hands-on experience with Microsoft Word, Excel, EHR systems, and clearinghouse software . Qualifications 8+ years of experience in medical billing with expertise in payer-mix trends. 5+ years of management experience , preferably in outpatient facility coding. Familiarity with Electronic Health Records (EHR) systems . Proven track record in claims submission and clearinghouse software oversight . If you’re looking for an opportunity to lead a high-performing team and make an impact in the healthcare billing industry, we’d love to hear from you! Work Location : ACP Billing Services Pvt Ltd - NO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051. Land Mark : Next to ICICI Bank Madhavaram Branch. Share your CV to hr@acpbillingservices.com / only Whatsapp 9841820311

Dear Aspirants, Warm Greetings!!. We are hiring for the following details, Position: - AR Analyst AR Analyst Contacting clients via phone, email, or mail to follow up on outstanding invoices. Negotiating payment plans and arrangements with clients to facilitate debt resolution. Resolving billing discrepancies and disputes in a timely and professional manner. Maintaining accurate records of all communication and transactions related to accounts receivable. Collaborating with internal teams, such as billing and accounting, to resolve issues and improve collection processes. 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 ( 10 am to 6 Pm ) Everyday contact person -VIBHA HR ( 9043585877 ) Interview time (10 Am to 6 Pm) Bring 2 updated resumes Refer( HR Name VIBHA ) Mail Id : vibha@novigoservices.com Call / Whatsapp (9043585877) Refer HR Vibha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vibha Novigo Integrated Services Pvt Ltd, Sai Sadhan, 1st Floor, TS # 125, North Phase, SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vibha vibha@novigoservices.com Call / Whatsapp ( 9043585877)

Role & responsibilities Candidate should have knowledge of internal and payer rejections and insurance follow-up. He should posses knowledge of EDI workflow. Billing and rejection specialist Candidates should possess good knowledge of billing and rejections. They should know how to work on billing rejections (internal edits and payer responses) and maintain accurate records of patient accounts and transactions. Need to call insurances to get clarification on rejections and denials A minimum of 2-3 years of experience working with billing and payer rejections is required. Familiarity with insurance processes and payer guidelines is essential. Strong communication, organizational, and detail-oriented skills are also necessary. Perks and benefits Work from Office(Noida) PF Deductions Gratuity Health Insurance Kindly share your resume on guddan@rsystems.com or ping me at 7011037919 for more details. Note: Looking for the immediate Joiner

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Experience: 6 Months to 5 Years of experience in Accounts receivable follow-up / denial management for US healthcare provider. Work Mode: WFO Location : Vepery & Velachery RESPONSIBILITIES: * Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report. * Mainly focus on the quality/quantity in all accounts worked. * Set the follow up tickler and forward the calling backlog to the day team. * Work on the In-bound patient calls in emergency. * Review the appeals and forward to client. * Generate Insurance Collection summary report grouping by Insurance and sub-grouping. * Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Interested candidate can share your Resume/CV to this Number 8925808592 Regards, Harini S 8925808592

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller - Charge Entry & Charge QC - Payment 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 HR 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)

Proficient in E/M coding Updated on Televisit codes Experienced in rejections Familiar with Medicare/UHC Knowledge of provider, dietician, and coach codes Expertise in Endo, OB/GYN, Cardio Proficient in CCM, RPM, PCM, PT, and Obesity codes Required Candidate profile Certified Professional Coder (CPC) or equivalent. 2-3 years of experience in E/M and specialty coding. Knowledge of Televisit and payer guidelines Experienced in rejections and corrections