3474 Us Healthcare Jobs - Page 21

Greetings from The Job Factory !!! Walk-In drive for FRESHER ADN EXPERIENCED Interested candidates Contact Call : PAVITHRA @9538878908 (call or whats app) Email id : pavithrat@thejobfactory.co.in Job description Skill: Candidates freshers and Experience can apply experience (Voice Process) are only eligible for the interview. US health care. Medical products and services. BPM service provider. Night Shifts only, timing : 5pm to 7am. 5 days of working and 2 days rotational offs. Education: PUC mandatory any graduation is ok Fresher salary: 21,200 Take home per month. Experience salary: 28,200 Take home per month. (International voice experience only) Incentives : based on performance Cab: 2 ways provided. Interested candidates Contact Call : PAVITHRA @9538878908 (call or whats app) Email id : pavithrat@thejobfactory.co.in

AR Caller – US Voice Process Location: Ahmedabad Eligibility: Experience in AR Calling Skills: Excellent English communication required Salary:45K( Base on your Experience) Benefits: 2-way cab facility Working Days: 5 days

Designation :AR Caller/SR AR Caller Location:Chennai Experience :1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact: 9043426511-Suvetha Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

Hiring For AR Caller / SR AR Caller Exp - 1yr to 5yrs Salary - 40k max Job Location : Chennai Denial Voice Exp is Mandatory whatsapp ur resume 8122771407 Contact Anushya HR

Hiring: AR Caller (Denial Management) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

Responsibilities: Follow up with insurance company on behalf of USA provider Denial, Rejection, Appeals and correspondence. Experience in XiFin portal/software will be prefer Send your resume on whatsapp 9960381399 Office cab/shuttle Health insurance Provident fund

Position: Director Operations Department: Medical Billing Location: Andheri / Sakinaka / Airoli , Navi Mumbai Specialties: Operations and Performance management Migrations / Setup start-up projects Planning & Budgeting revenues and controls Client Relationship Management Process and people related change management Farming within existing engagements Key Responsibilities: Handling P & L Management, Service Delivery, Client Relationship and Internal Stakeholder Management Heading the offshore Service delivery of Medical Billing team. Implement programs to ensure attainment of business plan for growth and profit. Provide directions and structure for operating units Implement improved processes and management methods to generate higher ROI and workflow optimization Provide mentoring and guidance to subordinates and other employees Responsible for managing multiple accounts with a strength of 400+ employees Looking after end to end management of program covering multiple work streams with a total span Facilitating process re-engineering and improvements to enhance customer engagement Generating new prospects for the organization to showcase capabilities Ensuring attrition control & job enrichment at process levels Experience & Qualifications Graduate 12+ years of experience in US Healthcare industry. Must have handled Medical Billing , payment posting, and charge entry team Must have handled atleast 150+ FTEs. Should be currently at Senior Manager or above role in Operations.

Designation: Vice President / Associate Vice President Department: Medical Coding Operations Job Location: Navi Mumbai Work from office JD: Specialties: Operations and Performance management Migrations / Setup start-up projects Planning & Budgeting revenues and controls Client Relationship Management Process and people related change management. Farming within existing engagements Key Responsibilities: Handling P&L Management, Service Delivery, Client Relationship, and Internal Stakeholder Management Heading the offshore Service delivery of Multi-specialty Coding Implement programs to ensure attainment of business plan for growth and profit. Provide directions and structure for operating units. will be responsible for designing, setting up and managing a process excellence/quality framework for that ensures that our coders deliver high quality of work. Work with delivery and training functions to create feedback loops from quality assessment to training and operations management. Implement improved processes and management methods to generate higher ROI and workflow optimization. Provide mentoring and guidance to subordinates and other employees. Responsible for managing multiple accounts. Looking after end to end management of program covering multiple work streams with a total span. Facilitating process re-engineering and improvements to enhance customer engagement. Generating new prospects for the organization to showcase capabilities. Ensuring attrition control & job enrichment at process levels Required Skillset: 15+ years in Medical Coding with current role as Director or Above or equivalent to managing operations team of medical coding Must have handled outpatient Coding / Inpatient Coding team Education : Any Graduate or Life Science Graduate Interested candidate can share their profile on anandi.bandekar@gebbs.com

Dear Connections, Greetings from Starworth Global Solutions. We are hiring. Designation - #AR Caller / #Senior AR Caller ( Voice Process ) Location - #Chennai, #Trichy and #Bangalore Experience - 1 to 4 years Work mode - Work from office Interview mode - Virtual Notice period - Immediate joiner Shift timings - 6 pm to 3 am (nightshift) Billing required - CMS1500 or UB04 Salary - 20k to 40k Based on experience and interview performance. Interested can call or WhatsApp Keerthana HR - 9356775532 Freshers and AR Non Voice Candidates / Other domain Candidates do not apply

Responsibilities: Follow Up with insurance for pending claims. Work on denials, rejection,appeals and correspondence. US Healthcare Office cab/shuttle Free meal Travel allowance Health insurance Annual bonus Provident fund

Role & responsibilities Experience in ERA and Manual posting, Payer correspondence, Patient payment, patient credits, insurance overpayments Throrough knowledge in US Healthcare and Revenue cycle management Preferred candidate profile Should have minimum 1 year and maximum 6 years of experience in Payment Posting Good command over English and communication skills Must be flexible in working environment Good knowledge in Excel and MS office Perks and benefits Based on experience and knowledge

Bulk Hiring for AR Callers Min 1 to 6 years of experience Salary best in industry Location: Chennai, Pune, Trichy , Bangalore 5 Days working ( Saturday and Sunday fixed week off) Immediate joiner Interested Whatsapp your CV : 9344502340 - Geetha S

US Healthcare Medical Billing - Accounts Receivable (AR) Caller - 1+ years Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Caller to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner. JOB DETAILS Shift Time : (5:30PM - 2:00 AM) Education: Any Under Graduate Experience : 1+ Years Of Exp In Ar Caller Must - 16 K / Immediate Joiners only Location : Chennai (Vadapalani) - Work from office Transportation : One-way cab will be provided (with 25km boundary radius.) Mode of interview : Direct Walk-in and Mention Monisha Hr in Top of the Resume. Contact: Monisha HR = 7904795481 ( WhatsApp only ) If you're interested, Kindly Walk in to the below mentioned location only during weekdays (Saturday & Sunday- off) Walk-in Location

Customer Support Executive International Voice Process Location: Newtown, Kolkata Work Schedule: 5 Days Working Salary: Up to 6 LPA (Based on interview performance) Key Responsibilities: Handle inbound international calls with professionalism and efficiency. Resolve customer queries, complaints, and provide appropriate solutions. Ensure high levels of customer satisfaction through quality service. Document all call information accurately and follow up where required. Work closely with the team and management to achieve performance goals. Requirements: Minimum 1 year of experience in an International Voice Process is mandatory. Qualification: Graduate or Undergraduate . Excellent communication skills in English (verbal and written). Strong interpersonal skills and a customer-first attitude. Ability to work in fast-paced environments and handle pressure. Additional Details: Work Days: 5 days a week (Rotational shifts) Location: Newtown, Kolkata Salary: Up to 6 LPA (Depending on interview score and experience) Why Join Us? Competitive salary package and performance incentives Professional work environment Opportunity for career advancement Stay updated with the latest job openings by following this channel! https://whatsapp.com/channel/0029VakQxxWA2pL8Jyx9XS1Z Interested candidate can WhatsApp at HR Mehak :8383025642 HR Simar :7840808749 HR Diana : 9311602064

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc: Chennai, Trichy, Bangalore, Pune, Mumbai Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials IF INTERESTED CALL/WATSAPP: 6379093874 REGARDS; Sangeetha HR Required Candidate profile 1+ year experience in AR caller RCM is mandatory Fresher no Vacant

# Location- Ahmedabad # Shift Timing: US Shift (Night Shift) # Facilities - Cab Facility # Working- 5 days # Week - Fixed off # Fluent English # Saturday, Sunday fixed off # Freshers & Experienced both can apply

Hiring AR Caller with 2–4 yrs exp in US Healthcare. Role includes claims follow-up, denial mgmt & AR collections. Must know HIPAA & RCM. Good comm skills needed. CTC up to 5.16 LPA. 2 virtual interview rounds. WhatsApp resumes on 8434272412

Dear Candidate, Greetings From Omega Healthcare Private Limited.!! Immediate Openings for AR Calling (International Voice Process) @ Mumbai, Process - US Process (Healthcare) Designation: AR Caller Salary -Good in market Location - Mumbai Interview: Virtual Required Skills: Willing to work in US Shift (Night Shift) Excellent communication in English Excellent oral communication and listening Skills is mandatory. Good to have analytical presentation and communication skills. Any International voice process background will be given high priority for AR Calling. Candidates with 1+ yr of experience in BPO (Domestic & International) can also attend. Flexibility towards work & ability to adapt organization culture. Interested candidates please reach to 8098305966/ rpoornima112@gmail.com or visit office directly to attend the interview.

Role & responsibilities Excellent knowledge in Denials Can perform HIPAA compliant auto and manual postings Clear understanding on : ERA & EOB ERA Codes Insurance Preferred candidate profile Hands on experience with XiFin Experienced AR Callers Flexible with Shifts Timings

*AR CALLER OPENINGS* *Billing: Hospital* Location : *Chennai/Mumbai* *EXP : 1-4 YRS* *SALARY* - 40K *PF is Mandatory* *Voice Process* * Relieving Letter is not mandatory* *INTERVIEW MODE: *Virtual * share your Resume here-Papitha-7092036199

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Thanks & Regards, HR Manasa.S Staffing Analyst Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 8067432417 |manasa.s@blackwhite.in | www.blackwhite.in ******DO REFER FRIENDS ******

About Client Hiring for one of the most prestigious multinational corporations Job Title : Charge Entry Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience in physician billing and multi-specialty charge entry. 2. Proficiency in E&M coding and familiarity with CPT/ICD-10/HCPCS codes. 3. Strong understanding of insurance verification and billing workflows. 4. Experience using billing and EMR software (Athena, Kareo, eClinicalWorks, NextGen, etc.). 5. Excellent attention to detail and data accuracy. 6. Strong communication skills (verbal and written) Good Have Skills : Knowledge and expertise in in physician billing and multi-specialty charge entry. Roles and Responsibilities : 1. Accurately enter physician charges into the billing system based on clinical documentation. 2. Apply correct E&M (Evaluation and Management) codes, CPT, ICD-10, and modifiers in compliance with payer rules. 3. Process charge entries across multiple specialties including internal medicine, cardiology, orthopedics, etc. 4. Validate provider documentation to ensure complete and compliant billing. 5. Verify insurance coverage and eligibility prior to billing. 6. Confirm plan details, policy status, coordination of benefits (COB), and pre-authorization requirements. 7. Document verified insurance information in the system accurately. 8. Review and enter accurate patient information including name, DOB, address, insurance ID, and guarantor details. 9. Maintain HIPAA compliance and ensure completeness of registration data to avoid front-end denials. 10. Follow payer-specific guidelines for E&M coding and charge processing. 11. Coordinate with coding teams or physicians for clarification on incomplete or ambiguous records. 12. Report any issues related to documentation or insurance to the team lead/supervisor promptly. Location : Bangalore CTC Range : 3 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : General Shift Mode of Work : Work From Office -- Thanks & Regards, Chaitanya HR Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 | WhatsApp @ 8431371654 chaitanya.d@blackwhite.in | www.blackwhite.in

US Healthcare :- Voice Process Role Offered :- US Healthcare Voice / AR Calling Voice / Healthcare Claims Voice Process Exp : 6 months - 5 years experience working in the US Healthcare / Healthcare Insurance. Qual :- Any Graduates / BE / MCA / MBA Location - Bangalore CAB :- 2 WAY Cab Shift :- US shift Handle inbound and outbound calls related to healthcare services. Service customers seeking support with their monthly healthy benefit package. This monthly benefit can be used in pharmacies and is present on a card to be used for over-the-counter medications such as cold/flu and nutritional supplements. Customers will seek help with replacement cards, balance checks, and contact information updates. Successful associates can distinguish varying levels of customer complexity & communicate effectively. Resolve customer queries efficiently while maintaining professionalism. Maintain records of patient interactions and escalate complex cases when needed Bachelor's degree in any field Strong verbal and written communication skills. Ability to handle customer inquiries with empathy and professionalism. Basic knowledge of healthcare processes and medical terminologies (preferred). For more infromation contact: Anu-6361532602 / Raj : 9845162196 Email :- umaprabhu@personalnetworkindia.com Best Wishes - Team PERSONEL NETWORK NOTE :- Kindly FORARD This message to your GROUPS & FRIENDS

Manage & track productivity of team & ensure health of client's Accounts Receivable Providing management, oversight & assurance that clients' cash collections and AR is in good standing and communication with clients is timely and proactive. Required Candidate profile Atleast 1-year exp. in medical collections in a team lead or supervisory role Well-versed in the details of all levels and functions within the full scope of the Revenue Cycle of US Healthcare.

Hiring: Payment Posting (Provider Side) Location : Pune CTC : Up to 5.5 LPA Shift : US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period : Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Chanchal - 9251688424