3474 Us Healthcare Jobs - Page 49

Looking for a motivated and detail-oriented AR Associate to join our team in Coimbatore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receivable management. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working in an IT-enabled services or BPO industry is preferred. About Company Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering high-quality solutions to its clients. We are a dynamic and growing company, dedicated to innovation and excellence in all aspects of our operations.

We are looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., with 2-4 years of experience in the field.Roles and Responsibility Manage and oversee accounts receivable processes for timely payments. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Provide excellent customer service to clients and stakeholders. Job Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using CRM software and other relevant tools. Strong analytical and problem-solving skills. Ability to maintain accurate records and reports. Experience working in an IT-enabled services or BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading healthcare management services provider, committed to delivering high-quality solutions to its clients.

Looking for a motivated individual with 1-3 years of experience to join our team as an Executive - AR in Trichy, India. The ideal candidate will have a strong background in healthcare management services and excellent communication skills.Roles and Responsibility Manage accounts receivable and ensure timely payments from patients or insurance companies. Coordinate with the billing team to resolve any discrepancies or issues. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the customer service team to provide excellent patient care and support. Analyze financial data to identify trends and areas for improvement. Maintain accurate records and reports of all transactions and interactions. Job Minimum 1 year of experience in a related field, preferably in healthcare management services. Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficient in using computer software and technology. Experience working with CRM/IT enabled services/BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering high-quality patient care and support. We are a dynamic and growing company, dedicated to innovation and excellence in all aspects of our operations.

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Coimbatore. The ideal candidate should have 0-1 years of experience.Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receivable management. Job Strong understanding of accounting principles and practices, particularly in accounts receivable. Excellent communication and interpersonal skills, with the ability to work effectively in a team environment. Proficiency in CRM software and Microsoft Office applications, especially Excel. Ability to analyze financial data and make informed decisions to improve business operations. Strong problem-solving skills, with the ability to think critically and creatively. Familiarity with IT-enabled services and BPO industry is an added advantage.

Exciting opportunity for AR Callers with Laboratory exposure. We DataMarshall is hiring AR Callers with Laboratory experience folks at our Hyderabad office. Total experience : 1 + years Skillset : AR Followup , Denial Management, Laboratory -mandatory Work location : Hyderabad Mode of Work : Work from Office. Below provided is the company profile: Data Marshall is a Healthcare Revenue Cycle Management organization that has provided niche services to Providers and Payers for almost 2 decades. Since our inception, we have strived to expand our domain knowledge and expertise across the healthcare claim life cycle, by exploring a gamut of opportunities and avenues. Data Marshalls core specialization stems from the fact that we possess the experience and expertise spanning the entire life cycle of the claim, and the capability to leverage on the experience to enhance specific process deliverables. Data Marshall has endeavoured to stay ahead of the curve, by constantly and continuously innovating and incubating new service offerings to our clients. Our audit services cater to the under-explored and unaddressed segments in the healthcare sector, adding value to the Hospitals and Health Plans in ensuring accurate claims reimbursement and recovery of millions of incorrectly paid dollars. Contact us to assist in the following essential service areas: Provider Revenue Cycle/Revenue Enhancement Services • Audit • Billing • Clinical Documentation Improvement • Coding • Coding Audit • Credit Balance Overpayment Resolution • Correspondence Letter Defense/Resolution • Denials Management • Eligibility Verification • Follow Up • Pre/Post Systems Conversion Reconciliation/Clean Up • Self-Pay Overpayment Resolution • Underpayment Recovery and More Insurance Payer/TPA Based Services • Appeals/Grievances • Claims Adjudication • Data Entry • Member Enrollments • Out of Network Fee Negotiation Support • Provider Contracting • Provider Credentialing Support • Provider Database Management/Data Maintenance • Risk Adjustment Analytics • Utilization Review and more For more information login to http://www.datamarshall.com Detailed JD: Job Description Roles and Responsibilities Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Analyze claims and manage denials effectively. Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Identify claims requiring balance transfers to patients and secondary balances, as well as appropriate financial classifications for further resolution. Track and follow up on claims due for future review within the designated time frames. Identify global issues impacting single or multiple patient accounts. Required Experience, Skills, and Qualifications 1 to 2 years of Accounts Receivable experience. Strong knowledge of denial management concepts is essential. Excellent communication skills are required. Flexibility to work night shifts is necessary. Candidates available for immediate joining or those who can serve a notice. Experience in Laboratory AR is an additional benefit. Competency Excellent communication, analytical skills, and logical reasoning. Interested candidates with relevant experience those who would like to start their career with us kindly share your profile at careers@datamarshall.com / can also ping me at 7994250919

OPEN Positions: 1. AR Caller - PB / HB - HYDERABAD & Chennai & Bangalore & Trichy & Mumbai 2. Pre Auth - AR - Chennai / Mumbai 3. EVB - AR - Eligibility - HYDERABAD / Mumbai Job description Responsibility Areas: Should handle US Healthcare 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. Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. 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 Long career Gap candidates will not consider We have openings for Hospital Billing _AR & Physician AR Skills & Education: Any degree mandate/10+2 Excellent Communication Skills, Analytical & Good Listening Skills Basic Computer Skills Employee Benefits: Cab Facility Performance Incentives Relocation Allowance Family Insurance CONTACT:ahmed@talentqs.com or Whatsap cv to 9652673062 / 8297774733

OPEN Positions: 1. AR Caller - PB / HB - HYDERABAD & Chennai & Bangalore & Trichy & Mumbai 2. Pre Auth - AR - Chennai / Mumbai 3. EVB - AR - Eligibility - HYDERABAD / Mumbai Job description Responsibility Areas: Should handle US Healthcare 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. Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. 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 Long career Gap candidates will not consider We have openings for Hospital Billing _AR & Physician AR Skills & Education: Any degree mandate/10+2 Excellent Communication Skills, Analytical & Good Listening Skills Basic Computer Skills Employee Benefits: Cab Facility Performance Incentives Relocation Allowance Family Insurance CONTACT:ahmed@talentqs.com or Whatsap cv to 9652673062 / 8297774733

Were Hiring: AR Caller – US Healthcare Process | Pune Are you an experienced AR Caller with in-depth knowledge of the US healthcare revenue cycle? Join our growing team and take your career to the next level! Position: AR Caller – US Healthcare Process Location: Pune (Work From Office) Experience: Minimum 1 Year Required Joining: Immediate Joiners Only Key Skills Required: AR Calling Prior Authorizations RCM (Revenue Cycle Management) Medicaid & Medicare Denials & Claims Handling Strong Communication Skills Process: US Healthcare – Night Shift Perks & Benefits: Excellent Work Environment Competitive Salary Opportunity to work with leading healthcare clients If you meet the criteria and are ready to join immediately, apply now! HR Chanchal : 9251688424

Responsibilities: * Manage medical billing process from submission to payment posting. * Ensure compliance with US healthcare regulations. * Lead revenue cycle management team to optimize cash flow. Office cab/shuttle Health insurance Provident fund Annual bonus

Med-Metrix - Hiring - IPDRG Coder walk-in interview Interview date : July (7th to 11th) 2025 Walk-in time : 11 AM to 3:30 PM Preferred candidate profile : IPDRG (1 to 3) Years experience in Medical Coding Job location - Chennai Designation - Medical Coder Certification (CPC,COC,CCS) Mode of Interview: Walk-in Salary: Negotiable based on experience and skills Eligibility: Certified Coders only Work From Office (No Remote Option) Contact Person : Subash HR(spalani@med-metrix.com, 9791854171) Interview Address : 7th Floor , Millenia Business Park II, 4A Campus,143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Job description Revenue Cycle Management Job Role 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 communication, written communication and presentation skills. Ability to consistently execute and accomplish tasks within deadlines. Basic knowledge of MS Office. Experience working on imagine systems and Advanced MD would be an added advantage. Intersted Candidate can call on : HR Chanchal (9251688424)

JOB DESCRIPTION: Must have 1+ years of active EM IP coding experience. Hands-on knowledge in coding Must have proficiency in ICD-10 and CPT-4 code sets Strong knowledge in Medical Terminology, Human Anatomy, and Physiology. Eligibility Criteria: CPC or equivalent certification through the AAPC or AHIMA (preferred, not mandatory) Excellent verbal and written communication skills Organized and able to meet deadlines Flexible to work in shifts (if required) Understand business requirements and cooperate when needed. Contact Details: 8688855638/gourishankar.a@corrohealth.com

Job description Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! We are pleased to inform you about Opening with the Global Healthcare for the profile of AR CALLER (Freshers) International Voice Process Experience : 0 - 1 year Qualification : Any Graduate(Any Arts, Science, Engineering degree or diploma) Salary : 20K CTC (16K Takehome) Essential Requirement :- * Good communication skill. * Willing to work for Night Shift. * Fresher - 2024/2023/2022/2021/2020 /2019 Without backlog. * Willing to join immediately. Pure night shift (No Cab available) Fixed week Off - Saturday & Sunday Job Location: Velachery Interested candidate Contact : KAYAL HR(8925808597) Direct Walk in - 12 PM To 6 PM (Reference : KAYAL HR) ADDRESS: No.149,6th and 7th Floor,,Velachery Tambaram Main Road,Pallikaranai , Chennai, Tamilnadu, India Regards, KAYAL HR 8925808597 GLOBAL - HR TEAM

Med-Metrix - AR caller HB (Hospital Billing) walk_in interview on July (7th To 9th) 2025 Interview date : July (7th To 9th) 2025 Walk-in time : 3 PM to 6 PM Interview Address : 7th Floor , Millenia Business Park II, 4A Campus,143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India Contact Person :Prabakaran E Only WhatsApp : 9940250482 Mail : pelangovan@med-metrix.com Preferred candidate profile : AR Caller (1 to 3) Years - (US Health care) Hospital Billing (HB) With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical billing/ AR Calling. Background in calling insurance (Payer) to verify claim status and payment dispute. Must be amenable to work night shifts. Note : Please mention Prabakaran E at the top of the resume while stepping in for interview ! Perks and benefits : CAB Facility (Two way) Incentives Salary good in the Industry Captive Organization

Ascent is looking for AR caller and EVBV/ PA Experience: 1+years (Revelant exp in RCM) Location: Nagpur (IT Park) Notice Period: Immediate Joiner Interested candidate can share their CV at darshanad@ascent-group.com or contact at 9175446998

Hiring for Eligibility and Benefit verification and Authorization (Rcm - US healthcare) Company - Ascent Business Solution Experience - 1+ years salary - Company Norm Location - Nagpur, Pune looking for immediate joiner Contact Number - 8956069774

*Hiring AR Callers* Experience :- Minimum 1+ years in AR Calling *Package :- Upto 40K Take-home* Qualification: Inter & Above Notice Period : Preferred Immediate Joiners, Relieving is not Mandate Location : Mumbai, Hyderabad Work from Office Two way cab facility 5 Days Working - Monday to Friday Saturday & Sunday - Fixed Off Interested candidates can Call Or Send Resume to HR Bhavana - 8341982307 Referrals are welcome.

Job seekers, Excellent opportunity to work for the "AR & Sr. AR FOLLOW UPS/DENIAL HANDLING" for US HEALTH CARE Organization. Salary : Upto 4.60 LPA Shift will be US 5 Days working Cab & Meals WFO 01-4yrs Exp in AR FOLLOW UP is Mandatory Required Candidate profile Follow up with the payer to check on claim status Identify denial reason and work on resolution Should have worked in AR follow up Preferred Athena Software & Cardiovascular billing exp 9335-906-101

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We are hiring HOSPITAL BILLING (US HEALTHCARE) for one of the MNC for HYDERABAD location. Salary : Upto 4.30 LPA Working Days : 5 Days Shift : Any Both side Cab & meals WFO Only Required Candidate profile •Accurately input and post charges into the billing system for a variety of patients. *Software CMS :1450, UB:204 •Review and verify the accuracy of billing data. Call : 9643-58-3769

Location: Bengaluru Job Type: Full-Time, Onsite (Night Shift) Experience Required: 9+ years Shift Timings: Flexible Notice Period: Immediate to 30 Days About LogixHealth LogixHealth is a physician-founded company delivering cutting-edge revenue cycle management services to healthcare providers nationwide. With a commitment to driving better healthcare outcomes, we combine advanced technology, clinical insight, and unmatched service excellence. Since the 1990s, we have expanded across 40 states, providing innovative coding, billing, and business intelligence solutions that allow providers to focus on patient care while we ensure financial success. Discover more about us at www.logixhealth.com. Description for Internal Candidates * Should have experience in handling RCM quality Team as a Team lead/Team Coach. * Should be aware of QA methodologies, tools, and processes. * Conflict resolution and problem-solving abilities. * Collaborate with cross-functional teams to define quality standards and objectives. Oversee quality audits, inspections, and testing processes. * Identify process inefficiencies or defects and lead root cause analysis. * Report on quality performance and improvement initiatives to senior management. * Identify potential quality risks in projects or production and implement mitigation strategies. * Conduct training sessions on quality standards, tools, and best practices. * Ensure team members stay updated on industry standards and certifications. * Should be flexible to work on any shift.. * To be flexible to have client communications.

We are hiring for "EVBV/ PRIOR AUTHORIZATION" for an MNC for MUMBAI Location. Salary : Upto 5.75 LPA Shift : Any 5 Days working Both sided cab WFH Need Good English Comm. skills Must have good knowledge of RCM. Only Immediate Joiners needed Required Candidate profile Must have 1 to 3 Yrs of exp. in same profile. Verifying patient insurance coverage, ensuring accurate eligibility & benefits information, & supporting seamless claims processing. Call : 9335-906-101

Job Opening: Prior Authorization & EVBV Process Location: Chennai, Hyderabad, Mumbai Notice Period: 0-30Days Salary: Up to 5 LPA Cab Facility: 2-way cab provided Job Description: We are hiring for the Prior Authorization & EVBV Process role across multiple locations Chennai, Hyderabad, and Mumbai . If you have experience in healthcare processes and are looking for a dynamic work environment with growth opportunities, this is your chance! Key Requirements: Prior experience in Prior Authorization or EVBV process is preferred Excellent communication and analytical skills Willingness to work in night shifts Notice period: Immediate joiners preferred (060 days accepted) Perks & Benefits: Competitive salary up to 5 LPA+Incentives Two-way cab facility provided Apply Now and be a part of our growing team! Interested candidates can share your updated resume to HR Sumalika- 9030461574(share resume via WhatsApp ) Refer your friend's / Colleague s

We are Hiring AR callers|| Work from Office|| Hyderabad, Mumbai || Upto 4.5 lpa Location : Hyderabad, Mumbai Education : Graduation required Requirements Min 1yr+ experience into AR calling Reliving mandate Graduation required Immediate joiners preferred Perks/ additional benefits Transportation provided Upto 30% hike on take home/ Ctc If interested , Please share your resume to Vyshnavi HR Phone:9154144802 Mail : hrvyshnavi.axisservices@gmail.com References are highly appreciated