RCM Jobs in India

HIRING - AR Caller (Work From Home PAN India)Industry: US Healthcare Revenue Cycle Management (RCM)Role: Accounts Receivable (AR Caller)Salary Up to 47,000 in-hand (PF available) Up to 60,000 in-hand (PF not available)Work Mode: Work From Home (PAN India)Job Responsibilities Handling AR follow-ups with insurance companies for claim status Calling payers to resolve denials and pending claims Working on claim rejections and payment follow-ups Ensuring timely resolution of outstanding accounts Maintaining accurate documentation of call outcomes Key Skills Required Experience in US Healthcare AR Calling Strong knowledge of denials, claim lifecycle, and payer communication Good communication and negotiation skills Ability to handle targets and productivity metrics Additional Information Maximum 30% hike on previous salary Candidates opting for salary above 40,000 in-hand must have their own system For salary below 40,000, company may provide system support Apply via WhatsApp only Ali - 9011157178 Nexus Prime Talent https://nexusprimetalent.carrd.co

Position: Client Onboarding Specialist RCM Ahmedabad (Work from Office) Night Shift (US Hours) 4+ Years in US Healthcare RCMWe are looking for an experienced RCM professional with strong exposure to client onboarding, implementation, and software migration (PMS/EMR transitions).Key Responsibilities:Manage end-to-end client onboarding from transition to go-liveHandle system setup and data migration during implementationConduct basic account analysis (AR, collections, payer mix)Coordinate with US clients and internal teamsLead onboarding calls and ensure smooth stabilizationRequirements: 4+ years in US Healthcare RCM Software migration experience Strong understanding of AR & billing workflows Excellent communication skills Comfortable working Night Shift (WFO) +91 87809 01003 careers@limpidgs.comJoin a fast-growing US Healthcare RCM organization with global exposure

Interview for the post of Accountant / Accounts ExecutiveJob Location: MeerutCompany: TIRUPATI COIRS PVT. LTD. 176-D, ABU LANE, MEERUT CANTT.U.P.Whatsapp/Mobile: 9899546490ACCOUNTANT. Must have complete knowledge of TALLY & GSTRequired Candidate profileCandidates must have full knowledge & 100% proficiency of GST TAXATIONS, LAWS, RETURN FILINGS - GSTR1, GSTR3B, 2A/2C, 9C ETC, GST RECONCILIATIONS, RCM CALCULATION ETC, USAGE OF DSC etc.

Perform Insurance Verification for dental services across US-based practices.Maintain accurate and compliant patient records in dental PMS (CareStack, Dentrix, Open Dental, Eaglesoft).Create and manage plans within PMS systems.Uphold HIPAA compliance and data confidentiality standards.Collaborate with internal teams for smooth claim and patient info flow.

Utilising AR Callers to Further Your Career in RCMJob DescriptionWho You Are:You will be in charge of proactively contacting insurance companies to enquire about the status of claims, determining the reasons behind denials, submitting appeals, and giving thorough notes and updates on every claim. In order to overcome denials and make sure that every claim is pursued to its resolution, your persistence and a thorough awareness of billing procedures are required. This will directly contribute to the financial stability that allows our providers to continue providing necessary care.Apply now to become our next AR Caller!HR - Maria

Job Description Understanding of Revenue Cycle Management (RCM) of US Healthcare Providers.Calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables.In-depth knowledge on Denials and immediate action to resolve them.Follow up on the claims for payments from insurance.Should be good in pre-call analysis.Ability to resolve billing Issues that have resulted in delay in payments.Understand work as per the client requirements and project specifications.Education & QualificationMinimum of 1-2 years experience in Denial Management.Graduate in any stream from recognized universityAbout us - Taurus PartnersTaurus Partners is a medical billing and coding outsourcing company that excels in providing integrated Revenue Cycle Management (RCM) services in the healthcare landscape.Combining our experience of over 4 years and specialized skills, we excel in delivering optimum results. Taurus Partners works at the intersection of cutting-edge technology and unparalleled services to help our clients to improve their performance with our efficient services.We offer scalable and cost-effective revenue management cycle services to medical billing and coding companies to optimize their productivity and revenue. Our complete spectrum of services includes medical coding, medical billing, auditing, demographic entry, AR Management, denial management and more.We have a representative center based in Agoura Hills, CA supported by our offshore delivery centers in India.

Greetings from Probity Consultancy...Role: AR CallerSalary; Maximum 5lpaLocation: ChennaiWork Mode: Work From Home* Telephonic interview* Two way cab provided* Preferably candidates with experience in Denials Management.*** IF INTERESTED KINDLY APPLY TO THIS POST ***

Job Title - AR/Sr AR Caller- US Healthcare RCMWork Location : PuducherryShift : US Shift (7 PM - 4 AM IST).Experience :: 1 - 6 yrsJob Description:Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionRouting denials to the correct department in case of fix the hole opportunitiesEscalate all avoidable denials to the teams supervisors where there is a direct revenue loss for the practice and the companySharing new findings with the teams supervisors and the teamPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift.Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Competitive SalarySubsidized DinnerPick up and Drop Cab facility

Job Title: Senior Process Analyst - RCM Operations Location: MohaliDepartment: Revenue Cycle ManagementEmployment Type: Full-TimeExperience Level: 2-3 Years ________________________________________Job Summary:We are looking for enthusiastic and detail-oriented experienced professional to join our Revenue Cycle Management (RCM) team. As an RCM Executive, you will assist in managing the financial processes related to patient care, including medical billing, claims processing, payment posting, and follow-ups.________________________________________Key Responsibilities: Review and process medical claims for submission to insurance companies. Perform data entry of patient and insurance information into RCM software. Verify insurance eligibility and benefits. Post payments and reconcile accounts. Follow up with insurance providers on denied or unpaid claims. Maintain accuracy and compliance with healthcare regulations (HIPAA). Communicate with clients, insurance companies, and team members as needed. Prepare and maintain necessary reports and documentation.________________________________________Required Skills & Qualifications: Bachelor's degree in any discipline (preferably in life sciences, commerce, or healthcare-related fields). Good understanding of basic computer and MS Office tools. Strong communication skills verbal and written (English). Attention to detail and ability to work in a deadline-driven environment. Willingness to work in night shifts (as per US time zones). Eagerness to learn about medical billing and healthcare processes.________________________________________Preferred (but not mandatory): Knowledge of medical billing software (e.g., Athena, Kareo, eClinicalWorks). Understanding of US healthcare system and insurance terminologies.________________________________________Career Path:This role offers growth opportunities into specialized roles such as AR Analyst, Quality Analyst, Team Lead, and Process Trainer in the RCM domain.

Hiring for 3 Medical Billing Executive / Coder Jobs in Sholinganallur, Chennai, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Medical Billing, Medical Coder, Data Validation, Data Entry Executive, RCM Executive, English Typing etc.

Working Profile :Working of GSTR 1 (include Verification of shipping bill on ice-gate Portal and Reconciliation with TB and reconciliation with E-waybill and E-Invoice data)Working of GSTR 3BReconciliation of GSTR2B Vs BOOKRCM Calculation, GST Payment challan preparation and processMonthly Closing entry in books for GST related activityFollow-up for ITC Credit with suppliers / stores/PDMerchant Export documentationData preparation for Annual Return GSTR 9Assessment related Data.

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

We are looking for an enthusiastic and detail-oriented RCM Executive to join our growing team. The candidate will be responsible for managing the revenue cycle process for US healthcare providers, ensuring timely claim submissions, payment follow-ups, and resolving denials to maximize revenue.

We are hiring fresh graduates from Coimbatore, Tirupur, and Erode, with no prior experience, to provide training in industrial and IT practices. We guarantee job placement within our organization upon successful completion of the training program.

Job DescriptionThe requirement is further summarized as follows:* Coordinating the Corporate and other Internal Audits.* Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports.* Testing Documentation of SOPs/ RCMs* Assurance and risk assessments* Monitoring of Corporate internal control compliances including periodic health checks for the same.* Working knowledge of ICFR and SOX is essential.* Understanding of GAAP and Enterprise set of books.* Other General AccountingMatters

Requirement : AR-RCM (Voice Process) - U S HealthcareJob Title:: Sr. Associate/Associate - AR CallingShift Timings : 5.30 PM - 2.30 AMLocation: HyderabadJob Summary:Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Job SummaryResponsibilities and Duties:Analyses outstanding claims and initiates collection efforts as per aging report to get claimsreimbursed.Undertaking denial follow up and appeals.Key Skills:Strong knowledge in RCM and Denial Management.Expertise in analyzing trends in CPTs, Modifiers & ICD codes.Proficiency in insurance guidelines on Medicare and Non medicare.Excellent communication skills.Ability to multitask.Good Analytical, Oral and Written Skills.Typing Skills: 30 words/min.Familiar with Microsoft office suite.Experience:Relevant Exp: 1-4 years in AR calling (US healthcare).Education: Graduation Mandatory.Location: Hitech City - Hyderabad.Timings:Should be flexible with night shift timings (5:30 pm to 2:30 am).5 Days work - Fixed shift (Saturday and Sunday Week off).What We Offer:- Competitive salary and benefits package.- Opportunities for professional growth and development.- A collaborative and innovative work environment.- The chance to make a meaningful impact on healthcare delivery and patient outcomes

JOB TITLE: AR Calling Job Description: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Responsibilities and Duties:* Analyses outstanding claims and initiates collection efforts as per aging report to get claims* reimbursed.* Undertaking denial follow up and appeals.* Key Skills:* Strong knowledge in RCM and Denial Management.* Expertise in analyzing trends in CPTs, Modifiers & ICD codes.* Proficiency in insurance guidelines on Medicare and Non Medicare.* Excellent communication skills.* Ability to multitask.* Good Analytical, Oral and Written Skills.* Typing Skills: 30 words/min.* Familiar with Microsoft office suite. Benefits:** Lucrative incentives package* Yearly Bonus* Increment based on Performance* Provident Fund* Opportunities for career growth and advancement* Supportive and collaborative work environmentIf you meet the above requirements and are ready to take on a challenging and rewarding role, weencourage you to apply.

We are excited to announce an In-House Drive for the AR Calling role this Saturday at our Koramangala office! Location: 4th Block, Koramangala Drive Date: Saturday Shift: 5 days wroking Sat Sun Fix off Education: PUC & Above Age Limit: 35 to 37 Years Salary:Up to 4.5 LPA for candidates with 1-3 years of experience.Up to 6 LPA for candidates with more than 3 years of experience. Cab Deduction:1-10 km: 89510-20 km: 149520-30 km: 1995 Interview Rounds:HR RoundOperations Round Experience Requirement:Candidates must have prior experience in AR Calling to be eligible for this role.For focus on candidates from Omega health care, GETIX , NYX solutions, Vee health care, star Max , Acces health care.Salary Less than 1 year - 22k1-2 years -22k -28k2-3 years -28k -33k 3-4 years -33k-38k While u screening profiles u will get two type of candidate, 1.Represents Insurance agency (Not relevant -they won't hire)2.Represents (Hospital & doctor) (Relevant- they hire)Skill set they need :AR calling RCMDENIALS

SkillSAP BTP Integration SuiteSAP APO +GATPSAP APO +TVPSSAP SF + VPSAP SF + CDPSAP CPI with PI/POSAP PM With MRSSAP SF With RCM and OBMSenior Data EngineerData Engineer LeadSAP CPI consultantSAP CAP consultantSAP UI5 consultantSAP ABAP+HANA consultant

Review the Claim status & update accordingly via CallsCommunicate effectively, via phone and emailEvaluation of clinical documentation.Follow the Patient Claim PlansRequired Qualifications & Skills:Excellent verbal & written communication & listening skills.Graduation complete is mandatoryRequires working knowledge of MS Office (Excel, Word)Good Understanding of the US accentShould be open for fixed night shift (06:00 PM to 03:00 AM)Desired Candidate ProfileGood Analytical & creative mindGood in MS ExcelShould be flexible as per work flow & company requirements

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Greetings From Probity Consultancy !!! WORK FROM HOME Patients Caller / Patient calling Experience - Min.1 yearLocation - Chennai Salary - Up to 45k Take home ***IF INTERESTED CALL TO THE NUMBER MENTIONED***

Qualifications:Recent graduates from Coimbatore, Erode, and TirupurInterest in pursuing a career in RCMNo prior experience required (Training will be provided)

Join Our RCM Team Process Authorization QCA CareersJob DescriptionYour Contribution:Auditing and confirming prior authorisation requests in accordance with a thorough set of quality standards and insurance rules will be your direct responsibility. Finding and fixing any inconsistencies will depend heavily on your attention to detail and knowledge of medical billing and code. You will have a direct impact on our first-pass claim acceptance rates, enhance our revenue collection, and reaffirm our dedication to compliance by carrying out thorough quality checks and giving the authorisation team feedback.Experience: 3+ yrsSalary: Based on Company NormsEducation: Any Basic DegreeLocation: In And Around ChennaiImmediate Joiner Mostly PreferredInterested Candidates Contact the HR ASAPWarm Regards,HR - Mariaeight 8 seven 0 eight 3 three 4 three 0infohrmaria04@gmail.com