9385 Us Healthcare Jobs - Page 50

Join our Chennai-based team as a Transitional Care Manager supporting US healthcare patients in-office. You will coordinate clinical progression, treatment, and discharge plans for an assigned patient caseload. Collaborate with patients, families, physicians, and multidisciplinary teams to meet treatment goals, manage length of stay, and ensure seamless transitions between acute and post-acute services. Key Responsibilities A typical day includes: Patient Assessment: Screen all patients for discharge needs (regardless of race, age, sex, religion, diagnosis, or payment ability). Meet patients/families to develop individualized care plans with physicians and the healthcare team. Care Coordinat...

Job Title: Patient Care Coordinator Company Name: Manipal Hospitals Job Description: The Patient Care Coordinator plays a critical role in ensuring a seamless and efficient experience for patients throughout their healthcare journey. This position requires strong interpersonal skills, a compassionate approach, and the ability to manage administrative tasks related to patient care. The coordinator will serve as a liaison between patients, healthcare providers, and other hospital departments to facilitate comprehensive care and support. Key Responsibilities: - Greet and assist patients upon their arrival at the hospital, ensuring a welcoming environment. - Schedule appointments and follow-up v...

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 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree 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 * 1200rs worth food coupon every month * Incentives based on performance

Senior AR Caller Hospital Billing (US Healthcare Process) Experience: 1-5 Years in AR Calling / Hospital Billing / Medical Billing / RCM Job Description: We are hiring experienced Senior AR Callers for our Hospital Billing (US Healthcare) process. The ideal candidate should have strong knowledge in Accounts Receivable (AR) , denial management , and payer follow-up . Key Responsibilities: Work on hospital billing claims (inpatient & outpatient). Perform AR follow-up with insurance companies via calls. Identify and resolve claim denials / rejections . Maintain accurate documentation of actions taken. Meet daily productivity and quality targets . Coordinate with internal teams for claim resolut...

Med-Metrix - AR caller HB (Hospital Billing) walk-in interview Interview date: Oct 29 to Oct 31 2025 Walk-in time: 4 PM to 6.30 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 : Indhu HR Only WhatsApp : 9363327746 Mail : irajendran@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)...

Were Hiring Healthcare RCM Professionals Hyderabad Role: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Salary: Up to 40,000 (Take-Home) Chennai Role: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Salary: Up to 40,000 (Take-Home) Mumbai Roles: AR Caller (Physician & Hospital Billing) Experience: Minimum 1 year in AR Calling Salary: Up to 40,000 (Take-Home) Prior Authorization Experience: Minimum 1 year in Prior Authorization Salary: Up to 5.75 LPA Eligibility Verification Experience: Minimum 1 year in Eligibility Verification Salary: Up to 5.75 LPA Additional Details: Notice Period: Immediate joiners preferred Relieving L...

Role & responsibilities Responsibility Areas 1. Should handle US Healthcare Hospital Billing Accounts Receivable. 2. Should have knowledge on UB04 claim form. 3. Should have knowledge on Epic Software. 4. Excellent knowledge on Denial management 5. Understand the client requirements and Specification on the project 6. Should be proficient in calling the insurance company 7. Excellent Knowledge on "RCM, Medicare, Medicade, Hospice, HMO,PPO,POS,EPO,MCO plans, Modifiers, Office code visit, CPT codes, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house" etc . 8. Should have Minimum 1 Year of AR calling Experience 9. Meet the productivity targets of clients within the stipulated...

Greetings from GEMS Consultancy Hiring Sr. AR Caller -( Team lead operations) Exp : 6-8 yrs (with on paper experience) Salary: 5.5 - 7LPA Immediate joiners / 15-30 days notice period can be considered Pavithra 7019144304 hr@globaledgemanpower.com

Responsibilities: Manage AR calls, denial handling & RCM processes. Ensure timely payment collection from patients & insurers. Collaborate with healthcare providers on billing disputes. Food allowance Travel allowance Performance bonus

Program Specialist (Voice Process) US Healthcare About the Role As a Program Specialist , you will serve as the primary point of contact for customers, providing operational and reimbursement support for complex healthcare programs. These include marketing support, reimbursement hotlines, patient assistance programs, safety surveillance programs, and compliance initiatives. You’ll play a key role in removing obstacles that prevent patients or providers from accessing required therapies, ensuring exceptional service and compliance with healthcare regulations. Key Responsibilities Handle inbound and outbound calls efficiently to support patients and healthcare providers Perform insurance verif...

Responsibilities: * Manage AR calls: identify outstanding balances & resolve issues * Execute denial management strategies: minimize write-offs * Handle medical billing queries: accuracy & compliance Free meal

Hello All, Greetings for the day! We have an job opportunity with our client Neovance (Earlier Called as Fortrea). Work Experience: 3-6 Years of Experience (2+ Years exp in US health experience or Recent experience in US Health care) Work Location: Bangalore (Preferred). Education: bachelors degree or a masters Degree with all Documents from a regular College/University. Project: 6 months (Extension based on Performance) Shift: 6:00 PM - 03:00 AM (2 Ways Cab facility) Work model: Work From Office. Interview Round: 3 Rounds (Mettle Assessment - Online Screening Round - Screening and In Person Interview at Client Place) Important Note: US or international Voice experience US Health Care and Cu...

Dear Candidate, Warm greetings from Omega Healthcare! Your journey in the healthcare industry begins here and were pleased to inform you that your profile has been shortlisted for the final round of interviews. Interview Details: Venue: Wind Tunnel Road, Avalappa Layout, Muniyappa Layout, Murgesh Pallya, Bengaluru, Karnataka - 560017 Google Maps Link: https://maps.app.goo.gl/X5UBbLijt1nMCbd27 Important: Please mention "Naukri JaniferR" at the top of your resume.For any assistance, contact Janifer R at 7090082451 Mega Walk-In Drive Information Days: Monday to Friday Time: 10:00 AM to 3:30 PM Salary (CTC): 16,000 - 21,000 Eligibility Criteria: Graduates / Undergraduates (Postgraduates not elig...

Walk-In drive - Hiring for AR Calling ( International Voice Process ) - Coronis Ajuba - Chennai Eligibility : Any Graduation (including backlogs) /Diploma, with excellent communication skills can apply. Experience : 0-2 years in AR Calling or International Voice Process. Location : Chennai (Work from office) Shift : Complete Night Shift (US Timings) Job Description: -Analyze patient accounts. -Decide on the action to be taken in the account. -Complete the action and suggest further action. -Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. -To prioritize the pending claims for calling from the aging basket. -...

Greetings From Global Healthcare Billing Partners Private Limited!!!! Hiring Experienced AR Caller & AR Analyst Night Shift Company: Global Healthcare Billing Partners Pvt Ltd Location: Velachery / Vepery Requirements: Experience: 1 to 4 years in US Healthcare RCM Shift: Night Shift only Immediate joiners preferred AR Caller (Voice Process) Responsible for calling insurance companies in the US to follow up on claims. Analyze and resolve denied or unpaid claims. Ensure timely and accurate resolution of accounts. Good communication and analytical skills required. AR Analyst (Non-Voice Process) Review and analyze Explanation of Benefits (EOBs). Work on denial management and account resolution. ...

Job Description: Manager, Service Delivery Manager, India Job Title - Manager, Service Delivery, Reports to - Director, Service Delivery, India Department Service Delivery Unit Location Bangalore, India **Ideal candidates should have experience in** - US Healthcare - US Mortgage - US Insurance - US Process - International BPO Operation Non-voice process. Purpose of the Position: In this pivotal role, Critical leadership will be expected during this exciting and transformative time for the company - a unique opportunity for the right candidate. Leading the Service Delivery team, managing conflicts, and ensuring the teams processes and tasks are carried out efficiently. Honing and leading the ...

AR follow-up/Insurance calling - Medical billing company Denial management Sound knowledge in U.S. Healthcare Domain (provider side) Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop collaterals as required

Healthcare Voice process 24X7 any 9 hour shift 5 days working 2 rotational off location - Goregoan Grad fresher or Expn can apply salary - Upto30k deped on last Drawn strong communication in english WFO Soni:99207 32944/soni@careerguideline.com

About HRCS Services HRCS Services is a leading provider of end-to-end Revenue Cycle Management (RCM) solutions, offering specialized expertise across medical coding, charge entry, payment posting, and denial management. We are committed to accuracy, compliance, and operational excellence to help healthcare providers achieve faster and cleaner cash flow. Role Overview The Payment Posting Team Lead will be responsible for managing the daily operations of the payment posting process and overseeing all aspects of payment allocation, adjustments, and denials. The role also includes bank reconciliation, cash flow accuracy , and ensuring that financial postings align with both client systems and ba...

Person responsible for managing the collection and reconciliation of outstanding balances from insurance companies and patients. The role requires proactive communication through phone calls and follow-ups to ensure timely payments, resolve denials, and maintain accurate account records. The specialist plays a key role in optimizing cash flow and minimizing accounts receivable aging within the organization. Key Responsibilities: Review patient accounts and ensure claims are submitted accurately and promptly to insurance carriers. Make daily outbound calls to insurance companies to verify claim status, resolve denials, and expedite payments. Experience in denial management and appeals process...

About HRCS Services HRCS Services is a trusted provider of end-to-end Revenue Cycle Management (RCM) solutions, delivering excellence in medical billing, coding, charge entry, payment posting, and denial management. With a strong focus on accuracy, compliance, and client satisfaction, HRCS continues to build a reputation for operational excellence and integrity. Role Overview The Charge Entry Team Lead will be responsible for managing day-to-day operations of the charge entry team, ensuring accuracy, timeliness, and compliance with client-specific and payer requirements. The role involves leading a team of charge entry associates, maintaining quality benchmarks, and coordinating with onshore...

Hi Everyone, Greetings From Nsight Solutions Pvt Ltd !!! We have an urgent requirement for an Payment Posting ( Day Shift ) specializing in Medical Billing - Revenue Cycle Management ( RCM ) based in Chennai. We have openings for Executive , Senior Executive roles, Payment Posting ( Day Shift - WFO ) Domain: Medical Billing Process: Payment Posting Designation: Executive, Senior Executive Experience: 1 Yrs to 3 Yrs Salary: As per norms Email: Interested candidates, please send your CV to praiselen.divyaraj@nsightglobal.com / aparna.dhanasekar@nsightglobal.com / nelson.george@nsightglobal.com / or can Contact 91- 9384812595 / 9345737790 / 8668104448 . Job Summary: The Payment Posting Executiv...

Greetings from MBW RCM!!!! Designation: Benefits Verification Specialist Experience : 1 - 5 years Shift timings: Night Shift (6.30 pm to 3.30 am) Working days (Monday to Friday) Looking for Immediate Joiners For further details, share your resume to Mobile No: Gowri - 7708462567 / Lavanya - 7871090718 Perks and Benefits Two-way cab facilities are provided Night Shift Allowance Candidate Profile Should have worked as an Eligibility Verification / Benefits Verification for at least 1+ year with medical billing service providers. Good knowledge of revenue cycle, Eligibility Benefits Verification and Prior Authorization Ability to absorb client's business rules Knowledge of generating reports

Job description Kickstart your career in the US Healthcare / Medical Billing industry! Grow your skills, gain international exposure, and enjoy a great work culture. Apply Now Limited Openings! Share your updated resume! Contact HR 9962416078 - Mail ID: karunya@aramhiring.com About the Role Job Title :AR Trainee Location :Chennai Experience :0-1 year Shift :US Shift (Night Shift) Perks & Benefits Shift Timings: 5:30 PM 2:30 AM / 7:00 PM 4:00 AM Work Days: Monday to Friday (Weekends Off ) Pickup & Drop cab facility (within boundary limits). Performance Incentives Growth opportunities in the US healthcare domain. Eligibility: Any Graduates (2024-2025 Batch Preferred) No Backlogs Excellent comm...

AR Analyst is responsible for managing & optimizing the company’s receivables process to ensure timely collection, accurate reporting & analyzing customer accounts, resolving billing contributing to overall cash flow. For Info Contact - 93848 13917 Required Candidate profile Invoice Management Collections Account Reconciliation Dispute Resolution Reporting & Analysis Credit Management Process Improvement Compliance