49 Rejection Jobs - Page 2

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 Nandani rohra /7709176585/ nandani.rohra@in.credencerm.com Kalim Khan/ 9881208270 /kalim.khan@in.credencerm.com

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 Akshay Kate /8080791017/ akshay.kate@in.credencerm.com Ayesha Shaikh / 7753051577 /ayesha.shaikh@in.credencerm.com

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

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)

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: - Charge Entry - Payment posting - AR Analyst - AR Caller Charge Entry Minimum 1 to 4 years of experience in charge entry Worked on any specialty on following - PCP, Pediatric or Urgent care. The candidate must know about E&M CPT codes (starts with 99202 99215). Must know the modifiers usage. At least 25, XU, 59, RT & LT Candidates know the EMR (Electronical Medical Record) review. Candidates should know the injections, vaccines, labs, radiology, and procedure codes. At least knowing any two categories on above listed CPT. Must know the basics of ICD 10 Dx code linking/usage. 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. Payment Posting They should know at least 5 denial or remark codes. The candidate should work on the manual posting not only for ERA posting. Patient payment posting process not considered, they should be worked insurance payment posting process. The person should have a good knowledge to work on offset/recoupment/Overpayment recovery/Forwarding balance/Interest payment. Junior payment poster should have knowledge about Deductible, copay & Co-insurance. The candidates are not eligible for the categories below. Less than one year experience candidate Credit balance team. Worked in Payment reconciliation process. 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 HR) 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:- VIBHA HR vibha@novigoservices.com Call / Whatsapp ( 9043585877)

CREDENSE MB is looking for multiple candidates with good analytical skills with understanding of US Health care. Candidate should have knowledge on Complete Revenue Cycle Management Accounts Receivables Medical Billing **MUST HAVE EXCELLENT COMMUNICATION SKILLS IN ENGLISH ** **MUST BE GOOD IN MS OFFICE TOOLS****NEED TO WORK IN SHIFTS ** Job Description: US Healthcare Charge Entry Payment posting Accounts Receivables Calls Denials and Appeals Management End to End Billing Cycle Management Posting Payments Eligibility Verification Prior Authorization Knowledge of Insurance Eligibility verification Good understanding of medical terminology, disease processes Excellent Communication Skills Willingness to work late/night shift/US Timings Initiate calls to insurance companies for claim resolution and follow-up. Address patient inquiries regarding billing issues and provide clear explanations. Collaborate with internal teams to resolve discrepancies and expedite claims processing. Maintain detailed records of interactions and claim statuses for accurate reporting. Adhere to industry regulations and compliance standards in all communication and documentation. Experience in healthcare revenue cycle management or a related field. Understanding of medical billing codes, insurance processes, and claim adjudication. Strong communication skills for effective interaction with insurance companies and patients. Attention to detail and accuracy in navigating complex billing and coding systems. Adaptability to evolving industry regulations and technological advancements. This job requires the ability to work with others in a team environment, the ability to accept direction from superiors and the ability to follow Company policies and procedures. Regular, predictable and dependable attendance is essential to the satisfactory performance of this job.

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. 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 Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Exciting Career Opportunity at Prochant India Pvt Ltd! We are Hiring: FEB - Front End Billing NIGHT (NON-VOICE) Immediate Joiners Preferred! (Max 15 Days Notice Period) Are you an experienced FEB - Front End Biling with a passion for Medical Billing ? This is your chance to join a leading organization in the US healthcare domain and take your career to the next level! Job Details: Position : FEB - Front End Billing Night (Non Voice) Shift : Night Shift Industry : Medical Billing Domain : US Healthcare Shift Timing : 6:30 PM - 3:30 AM (Monday - Friday) Work Mode : Office-Based (5 Days a Week - Fixed Weekends Off) Key Responsibilities: Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards Leverage expertise in claims rejections, eligibility, medical records, and AR analysis for efficient claim resolution. Who We Are Looking For: Experience : 1-3 years in Medical Billing domain as an FEB - Front End Billing Night (NON-VOICE) (Experience in claims rejections, eligibility, medical records). Skills : Strong knowledge of FEB - Front End Billing and Claim Management . Eligibility : ONLY candidates with experience in US healthcare and FEB processes should apply. What We Offer: Competitive Salary & Appraisals (Best in Industry!) Monthly Performance Incentives of up to 9,000 . Fantastic Learning Platform : Great opportunity to grow and build your career in Medical Billing . Quarterly Rewards & Recognition Programs. Medical Insurance Coverage for you and your family. Referral Bonuses for successful referrals. Upfront Leave Credits . Why Prochant? Work in an inclusive and vibrant environment . Comprehensive growth opportunities and support to build a successful career. Work-life balance with weekends off. Interested? Apply Today! For more details or to schedule your interview, contact: HR: Albert James Phone: 8807264814 (Available 11 AM - 8 PM) Email: albertjames@prochant.com Take the next step in your career and join us at Prochant India Pvt Ltd!

ofPune,rocess type: Blendid We are only hiring people from RCM background (US IT exp not relevant) We are looking for immediate joiners who can join us in march month. If you are outside of Pune, then we can offer you temporary accommodation. Roles and Responsibilities Backgrounds Handle patient accounts receivable calls to resolve billing issues, negotiate payments, and obtain necessary documentation. Identify and address denials by researching root causes, appealing denied claims, and following up on outstanding balances. Collaborate with internal teams to ensure accurate record-keeping of all interactions with patients and insurance companies. Maintain confidentiality at all times when handling sensitive patient information. Preferred candidate profile 1-4 years of experience AR calling or Revenue Cycle management (RCM) Role Strong Knowledge OF US healthcare system, HIPPA Regulations , Denial handling, Claims, Perks and benefits 5 days working PF & medical Salary bracket 45k inhand + incentives Stable Career with a Healthy Environment Two way cabs

Company Profile: AM Medical IT Solutions Pvt. Ltd , located in Mumbai, is dedicated to offering high-quality and cost-effective services to the medical and dental industry. The company specializes in medical and dental revenue cycle management services, account receivable recovery, physician credentialing, contract negotiations, practice management, Chronic Care Management, and software support. With a focus on serving solo practitioners, group-practice physicians, and hospitals for an extensive period, AM Medical IT Solutions is a trusted partner in the healthcare industry. Job Location : A002 UB, Boomerang Building, Oberoi Garden, Chandivali, Andheri East, Mumbai 400072 Landmark : Near to Sakinaka Metro Station Position Open : AR Calling (Nightshift) Payment Poster (Nightshift) Charge Entry (Dayshift) Experience Level : 0-6months in Physician Billing Education : 12th Grade or Any Graduate Shift Timings: Dayshift : 09:00 AM - 06:30 PM Nightshift : 06:30 PM - 04:00 AM Interested candidates can send us the updated cv to hr@ammedsol.com or Call/WhatsApp 9326870837

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.

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day Location: Vepery\Velachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions Interested candidate contact or share your updated resume to 9952075752 - POOJA PATHAK Thanks & Regards, Pooja Pathak 99520 75752

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. Basic Requirements: Experience:0.6 Years to 4 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 Selvi S 8925808594

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Analyst with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 5 Years Specialties :AR Analyst Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day Location: Vepery\Velachery Key Responsibilities: Review and appeal denied invoices and claims Investigate and address reasons for rejected payments Track overdue accounts and manage collections Review AR reports to identify trends and issues Keep detailed records of all transactions and resolutions Interested candidate contact or share your updated resume to 8925808594 [Whatsapp] Regards, Selvi S 8925808594