57 Revenue Cycle Jobs

In the corporate finance department, you will play a crucial role in handling financial and investment decisions to maximize shareholder value through strategic planning and resource execution. **Key Responsibilities:** - Ensure timely and accurate generation of customer invoices based on contract terms. - Collaborate with internal stakeholders for billing compliance. - Follow up on outstanding receivables and ensure timely collections. - Prepare and present AR aging reports and collection forecasts to management. - Analyze trends, highlight delays, and support strategic decisions. - Identify billing/collection gaps and implement corrective actions. - Resolve disputes and minimize delays by ...

AR Caller/Sr. AR caller • Qualification: Any Degree • Experience: 1+ year in AR Calling • Salary : Good in industry • Interview Mode : Online interview • Location : Chennai, Bangalore, Pune, Trichy Contact – Muthamizh-7448929622

Dear candidate we are Hiring for the Position Role & Responsibilities for Exp AR : Experience in physician billing. Working on Denials Management. Worked on CMS1500 Form (Physician billing form) Responsible for achieving the defined TAT on deliverable with the agreed Quality benchmark score. Responsible for analyzing an account and taking the correct action. Ensuring that every action to be taken should be resolution oriented whilst working on the specific task/case assigned. Task claims to appropriate teams where a specific department within company, or clients assistance is required to resolve them. Shift Timings : 5:30 PM to 2:30 AM / 6:30 PM to 3:30 AM Benefits : Incentives Night shift a...

Were Hiring AR Callers (Physician / Hospital Billing) Experience: Minimum 1 Year in AR Calling (PB / HB) Qualification: Intermediate & Above Salary: Up to 40,000 Take-Home Notice Period: Immediate Joiners Preferred Work Locations: Hyderabad | Mumbai | Chennai | Bangalore ( Work From Office) Perks: 2-Way Cab Facility Why Youll Love Working With Us Work with a Leading US Healthcare RCM Organization Attractive Take-Home Pay + Incentives Friendly, Growth-Oriented Work Culture Career Stability in a Rapidly Growing Industry Skill Development & Performance Recognition Apply Now & Fast-Track Your Career! Send your updated resume to: Navvula.saharika@axisservice.co.in HR Saharika – 9951772874 Don’t M...

Role Overview: Start your career as a Verification of Benefits Specialist at Medical Billing Wholesalers, a rapidly growing offshore medical billing company. As a VOB specialist, you will be responsible for verifying each patient's eligibility and benefits prior to their visit. Embrace the opportunity at MBW to receive a competitive compensation package, enhance your learning curve, gain insight into the process, and advance your professional journey. Key Responsibilities: - Contact insurance companies to confirm patient insurance coverage - Establish a system for initial and subsequent benefits verification - Document call notes, take corrective actions as necessary - Log actions and post n...

Lead our growing Cash Apps team, oversee payment posting, refunds, ERA/EFT, reconciliations, process improvements, ensure compliance, & mentor staff. 5+ yrs of US healthcare cash apps exp in leadership role. No WFH. Onsite - Mysuru Day & Night Shifts

Manager – AR Follow-up - drive collections, mentor staff, grow teams. 5–7 yrs US healthcare AR exp & 3+ yrs RCM leadership required. Strong Physician RCM, billing, and team management skills are essential. No WFH. Mysuru Onsite 5:30 pm - 2:30 am

Job Opening: Staff Accountant | Healthcare Industry We are looking for a Staff Accountant to join a high-performing team in the healthcare transformation space . This role offers great opportunities for growth in a dynamic, challenging, and rewarding atmosphere. Why Join Us? Work with experienced managers focused on your professional growth Clear career path with strong promotion-from-within culture A collaborative work environment that values individuals and community contribution Key Responsibilities: Manage the accounting revenue cycle for a business unit Analyze complex customer contracts in accordance with GAAP Process, review, and distribute accurate customer invoices Ensure timely and...

Turn Your AR Calling Skills Into a High-Paying Career! Role: AR Caller Physician / Hospital Billing Salary: Up to 40,000 Take-Home Locations: Hyderabad | Mumbai | Chennai | Bangalore (Work From Office) Benefits: 2-Way Cab Facility Notice Period: Immediate Joiners Preferred Qualification: Intermediate & Above Why Join Us? Attractive Salary Package Up to 40,000 Take-Home Hassle-Free Commute with 2-Way Cab Facility Work-Life Balance & Supportive Team Environment Fast-Track Career Growth in Healthcare RCM Exposure to US Healthcare Industry Standards Eligibility: Minimum 1 Year Experience in AR Calling (Physician or Hospital Billing) Qualification: Intermediate & Above Immediate Joiners are highl...

**Job Description:** You will be responsible for asking a series of relevant questions depending on the issue with the claim and recording the responses. Additionally, you will be recording the actions taken and posting the notes on the client's revenue cycle platform. It is important to use appropriate client-specific call note standards for documentation and adhere strictly to the Company's information, HIPAA, and security guidelines. Upholding ethical behavior is crucial, ensuring you are always in the center and never on the sidelines. **Job Profile:** - Must have a minimum of 2 to 3 years of experience working as an AR Caller with medical billing service providers - Good understanding o...

We are seeking an experienced RCM Manager to oversee and enhance our revenue cycle operations. The ideal candidate will have a strong background in revenue cycle management and a passion for improving financial performance within the healthcare sector. Responsibilities Manage the revenue cycle process including billing, collections, and accounts receivable. Develop and implement strategies to optimize revenue cycle performance. Ensure compliance with regulatory requirements and best practices. Analyze revenue cycle metrics and report on performance to senior management. Collaborate with clinical and administrative staff to streamline processes and improve efficiency. Train and mentor team me...

We are seeking an experienced RCM Manager to oversee and enhance our revenue cycle operations. The ideal candidate will have a strong background in revenue cycle management and a passion for improving financial performance within the healthcare sector. Responsibilities Manage the revenue cycle process including billing, collections, and accounts receivable. Develop and implement strategies to optimize revenue cycle performance. Ensure compliance with regulatory requirements and best practices. Analyze revenue cycle metrics and report on performance to senior management. Collaborate with clinical and administrative staff to streamline processes and improve efficiency. Train and mentor team me...

Role & responsibilities We are hiring Multispecialty Denial Coders to handle coding-related claim denials across multiple specialties. The role involves reviewing denied claims, identifying root causes, ensuring accurate coding corrections, and re-submitting clean claims. Candidates must be certified and experienced in denial management within US healthcare revenue cycle. Key Responsibilities: Analyze and resolve denied claims across multispecialties (E/M, Surgery, Radiology, etc.) Apply correct ICD-10, CPT, and HCPCS codes per payer guidelines Collaborate with billing, QA, and clinical documentation teams to resolve denials Ensure compliance with coding standards and minimize recurring deni...

Role & responsibilities We are hiring ED Coders with strong expertise in Emergency Department coding . The role involves accurate assignment of ICD-10-CM, CPT, and HCPCS codes for ED services, ensuring compliance with official coding guidelines and payer-specific requirements. The ideal candidate should be detail-oriented, certified, and experienced in working within the US healthcare revenue cycle. Key Responsibilities: Assign correct ICD-10, CPT, and HCPCS codes for ED encounters Ensure coding accuracy, compliance, and quality benchmarks Work with denial management teams to resolve coding-related rejections Stay updated on payer-specific guidelines and coding updates Required Skills: Stron...

Role & responsibilities Supervise a team of coders handling E/M and Inpatient encounters Conduct regular audits to ensure coding accuracy, compliance, and quality Mentor, train, and provide feedback to coders to enhance performance Collaborate with denial management, billing, and clinical documentation teams Monitor productivity, accuracy, and turnaround time for coding tasks Implement best practices to reduce denials and improve coding quality Stay current with ICD-10, CPT, HCPCS, and payer-specific updates Preferred candidate profile On-paper TL experience mandatory Strong expertise in E/M & Inpatient coding In-depth knowledge of ICD-10, CPT, and HCPCS guidelines Leadership, mentoring, and...

Role & responsibilities Supervise and mentor a team of denial coders across E/M and multispecialty claims Review denied claims, identify root causes, and ensure accurate coding corrections Ensure compliance with ICD-10, CPT, HCPCS, and payer guidelines Work closely with billing, coding QA, and clinical documentation teams to resolve denials Monitor team KPIs and prepare regular reports on denial trends and resolutions Conduct quality audits, feedback sessions, and training programs for coders Implement best practices to reduce denial rates and improve coding accuracy Preferred candidate profile Strong expertise in Denial Coding (E/M & Multispecialty) Hands-on experience in denial analysis, a...

Role & responsibilities Review and audit interventional radiology coding performed by coders Ensure coding accuracy and compliance with ICD-10, CPT, and hospital policies Identify coding errors, trends, and provide corrective guidance Collaborate with coders, billing, and clinical teams to resolve discrepancies Maintain quality metrics and generate regular QA reports Participate in training sessions to enhance team knowledge and reduce errors Stay updated with coding guidelines, regulatory changes, and best practices Preferred candidate profile Strong knowledge of interventional radiology procedures (angiography, embolization, stent placement, biopsies, etc.) Attention to detail and analytic...

Role & responsibilities Supervise a team of coders working on E&M, Orthopedics, and Basic Surgery cases Review coding accuracy and ensure compliance with ICD-10, CPT, and hospital coding standards Manage denial cases: analyze, appeal, and prevent recurring errors Provide guidance, mentorship, and training to team members Collaborate with billing, clinical, and finance teams to resolve queries Monitor team performance and prepare regular reports on productivity, quality, and denial trends Stay updated with coding guidelines, payer rules, and healthcare regulations Identify process improvements to enhance accuracy and efficiency Preferred candidate profile Strong knowledge of E&M coding, Ortho...

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. - Ensure timely and accurate customer invoicing - Coordinate with internal stakeholders for billing compliance - Follow up on outstanding receivables - Prepare AR aging reports and collection forecasts - Analyze trends, identify gaps, and implement corrective actions - Be involved in accounting software implementation - Collaborate with cross-fu...

Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14 AR Quality Auditor– physician billing claim denials, AR calling quality auditing 2+ yrs prior physician AR auditing required Mysuru, Karnataka - Onsite - No other locations 5:30p-2:30a Onsite-No WFH

As an Accounts Receivable Specialist, your primary responsibility will be managing invoicing processes, ensuring accurate generation of customer invoices in compliance with contract terms, purchase orders, and delivery milestones. You will also be responsible for ensuring tax compliance (GST, TDS) and maintaining proper documentation of billing adjustments or credit notes. In addition, you will play a crucial role in collections and cash application, monitoring accounts receivable aging, and proactively following up on overdue accounts. Your communication skills will be essential in driving collection efforts through regular communication with customers and internal stakeholders. Building an...

Job Description: Boost your career prospects with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, normal is truly boring, and we provide you with exciting opportunities to learn and work with customers to grow your career. Our remuneration is in line with industry standards along with attractive benefits. You will be responsible for resolving escalated cases by asking a series of relevant questions depending on the issue with the claim and recording the responses. It is essential to record the actions taken and post the notes on the customer's revenue cycle platform. Using appropriate client-specific call note standards for documentation is...

Roles & Responsibilities: Perform eligibility and benefits verification for procedures, treatments, and hospitalizations. Review and prepare claims for accuracy, compliance, and completeness before submission. Transmit claims using billing software, including electronic and paper claim processing . Follow up on unpaid or underpaid claims within standard billing timelines. Contact insurance companies for payment discrepancies and clarification if needed. Identify and bill secondary and tertiary insurances as applicable. Research and appeal denied or rejected claims to ensure maximum reimbursement. Update cash posting spreadsheets and generate collection reports . Monitor accounts for insuranc...

Boost your career prospects as a Patient Caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, we believe in providing you exciting opportunities to learn and work closely with customers to advance your professional journey. Our remuneration is competitive and comes with attractive benefits. As a Patient Caller at MBW, your primary responsibilities will include resolving escalated cases by asking a series of relevant questions based on the claim issue and accurately recording the responses. You will be required to take appropriate actions and document notes on the customer's revenue cycle platform, following client-specific call note ...

Job Description: Position: OTC Billing Specialist (Non-CA). Experience: 3.5 to 6 years in Order to Cash (OTC) / Billing Operations. Notice Period: Immediate to 30 days preferred. Salary: [As per market standards] Role Overview: We are seeking a highly skilled OTC Billing Specialist with 3.5 to 6 years of experience in managing Order to Cash processes , especially billing and invoicing operations . The ideal candidate should have a strong understanding of revenue cycle, client coordination, and ERP tools. Key Responsibilities: Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders , billing schedules, and contract...