Array ( [0] => denial-management [1] => ahmedabad ) Denial Management Jobs in Ahmedabad,Denial Management Job Vacancies in Ahmedabad Gujarat
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Denial Management Job Vacancies in Ahmedabad

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AR Caller || Freshers & Experienced

AH Golden Careers

Medical Billing Denial Management AR Caller Good Communication
Location: Mumbai / AhmedabadShift Time:8pm to 5am / 5:30pm to 2:30amExperience:Freshers & 1+ year of experience into voiceEducational Qualifications:Any Under Graduate or GraduateJob Description: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 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.
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Urgent Requirement For Accounts Receivable Associate

Knotify

AR Caller US Process Denial Management Revenue Cycle Account Receivable
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 orgenerated 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 rulesand training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner
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AR Caller - Ahmedabad

Axial Health Consultant Pvt. Ltd.

  • 1 - 2 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
Good Communication Skills Medical Billing AR Denial Management
AR -Caller
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AR Caller

Hire Wings

  • 1 - 4 yrs
  • Ahmedabad
Medical Billing Denial Management
Position Overview: Accounts Receivable (AR) Caller in US Medical Billing Process.Location: Thaltej, AhmedabadExperience: 6months - 4 yearsProcess: Voice ProcessMode: Work from office, Night shift
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Jobs by Related Category

Account Receivable Caller

Technocruitx Universal Pvt. Ltd.

  • 1 - 4 yrs
  • Ahmedabad
Denials Management Revenue Cycle Management
Designation: - Account Receivables(AR)Job Timing: - Night Shift(6 pm to 3 am)Work Mode:- Work From OfficeWork Location:- Iscon Cross Road, Sg HighwayJob Type: Full-timeResponsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift. Experienced candidates are welcome.Benefits Friendly environment. Fixed shift. 5 days working
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Account Receivable

TechnocruitX Universal Services Pvt. Ltd.

  • 1 - 2 yrs
  • 4.3 Lac/Yr
  • Ahmedabad
Revenue Cycle Management Denials Management
Designation: - Account Receivables(AR)Job Timing: - Night Shift(6 pm to 3 am)Work Mode:- Work From OfficeWork Location:- Iscon Cross Road, Sg HighwayJob Type: Full-timeResponsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift. Experienced candidates are welcome.Benefits Friendly environment. Fixed shift. 5 days working
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AR Caller

Technocruitx Universal Services Private Limited

  • 1 - 6 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
Medical Billing Denial Management Revenue Cycle Management Appeals
Responsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift.
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AR Calling Executive

MedUS Healthcare Services Pvt. Ltd.

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Effective Communication Analysis Executive AR Calling AR Caller Revenue Cycle Management Denial Management RCM Work From Home
Hello,We have urgent requirements for AR Caller in Medical Billing US Healthcare Industry. (Chiropractic Billing)Designation: AR Caller / AR Executive (Account Receivables)Experience: More then 6 months up to 3 yearsSalary: Best in Industry / Job Location: Ahmedabad / Shift: Night ShiftJob Description:Responsible for calling Insurance Companies (In US) on behalf of Doctors/Physicians and follow up on outstanding claims.Sound knowledge of IVR/Adjuster/Attorney/ U.S. Healthcare DomainSkills Required: Excellent oral and written communication skills, Analytical skills to handle denials.Thank You.Expected Start Date: 21/7/2021Job Types: Full-time, Walk-InSalary: 11,235.00 - 28,999.00 per monthSpeak with the employer
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