RCM Executive Job Vacancies in Chennai

Company: Prasanna Venkatesh & AssociatesType: Full-TimeAbout UsWe are a Chennai-based auditing and compliance firm delivering structured, accurate, and end-to-end financial services in GST, Income Tax, accounting, incorporation, and ROC compliance. With a strong portfolio of clients across industries, we are committed to excellence in client service, statutory accuracy, and timely delivery.Role: GST Expert - End-to-End GST Compliance & Litigation HandlingWe are seeking a highly skilled GST Expert with a minimum of 5 years hands-on experience in an auditors office. The ideal candidate must have thorough working knowledge of all GST return forms, portal usage, refunds, reconciliations, LUT filings, and litigation handling. Youll take complete ownership of GST compliance for multiple clients and coordinate directly with clients and the GST department.Key Responsibilities Prepare, file, and manage all GST returns: GSTR-1, GSTR-2A/2B reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C Perform monthly/quarterly ITC reconciliation and supplier mismatch resolution Handle GST Refund Applications - for export, inverted duty, excess cash ledger, etc. Apply for and manage LUT filings (fresh and renewals for exporters/service providers) Prepare and file DRC-03, handle Show Cause Notices, respond to queries from GST officers Ensure timely uploads, validations, and issue resolution via GST portal & offline utilities Coordinate with clients to gather invoices, input data, HSN summaries, etc. Guide and support the internal team on complex GST rules and changes Stay updated with GST circulars, amendments, due date changes, and compliance risks Provide support during GST department audits and assessmentsRequired Qualifications & Skillset B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) 5+ years of GST experience in an auditor/compliance firm Complete hands-on experience in preparing & filing all GST returns listed above In-depth knowledge of: Input Tax Credit rules (including blocked credits, RCM, ineligible ITC) Refund filing process (RFD-01, refund tracking, deficiency memos, bank validations) GST Notices - SCNs, DRC-01, DRC-03 replies Portal proficiency: GST Portal, ICEGATE (for exporters), E-Invoice Portal Strong command over Tally ERP / Prime, Excel (vlookup, pivot, ITC reconciliation formats) Able to read and interpret GST Acts, circulars, FAQs, and departmental advisories Proficient in English and Tamil - for both written communication and verbal coordination with clients and officers Ability to manage deadlines for multiple clients independentlyPreferred Add-Ons (Not Mandatory) Knowledge of customs-related refunds, ICEGATE errors, or SEZ-related GST exemptions Experience consulting on high-value or complex GST planning Hands-on with Zoho Books, QuickBooks, or cloud accounting softwareWhy Join Us? Lead full-cycle GST compliance and advisory work Work with a variety of clients across industries Handle refund and litigation workflows from start to finish Join a growing, professional team with structured processesOffice location: (Opp. to Kilambakkam New Bus Stand)Take the next step in your GST career with a firm that values technical mastery, ownership, and impact.Job Types: Full-time, PermanentBenefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick timeWork Location: In person

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 ***

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.

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

Hiring for AR Caller, Sr AR Caller & QA - Chennai, Bangalore & HyderabadImmediate Joining!!! Notice Period (7 Days) MaximumMode of Interview: In person/ VirtualAvailability: Work from officeEligibility: Candidates holding 1 to 5Years of Experience into Medical Billing Domain as AR Caller can only apply for this position.Job Description: Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. .Receive payment information if the claims has been processed. Analyse claims in case of rejections. Ensure deliverable adhere to quality standards. Industry - Medical Billing Domain - US healthcare Shift Timing - 6:30 PM - 3:30 AM Working Days - 5 days (Fixed weekend Off) Process - AR Calling (Denial Management)Interested Forward resume to Dolly-HR Whatsapp:9344904570

Greetings from SolvEdge!!!!We are hiring for AR callers.Process: Medical BillingDesignation: AR Caller & Senior AR CallerSalary: As per standardsLocation: Chennai - PallavaramEXPERIENCE:1 to 6 years in insurance follow-upSkills Required:Good written and verbal communication skillGood exposure in billing processShould have working knowledge in more than 2 billing softwareCapable of Trend analysis and strategy planning on revenue improvementBasic knowledge on CPT and ICD-10 codes and Insurance filling limitsSpeciality : Neurostimulation / TMS therapy /Orthotics & Prosthetics experience will be an added advantage.

Greetings from Access Healthcare.We are hiring Experienced AR Callers with Good Communication & Knowledge in Denial Management (Hospital & Physician), Dental Biling, Credit Balancing & End to End RCM Knowledge.ONLY VOICE PROCESS EXPERIENCE CONSIDERED.Collect your Offer with a Good Salary Package.Domain : US HEALTHCAREPosition : AR Caller.Designation : Client Partner.Shift : US Shift 6:30pm - 3:30am.Location : Ambattur, Chennai.Cab : Free Pickup and Drop @Doorstep.Week off : Sat /Sun (fixed)SALARY : Upto 30% Hike from Previous Take Home.Eligibility :Must be flexible to work in Night Shift.Residing in Chennai, within our transportation boundary limit.Should have Good knowledge in Denial Management, RCM.Should have prior experience as an AR Caller (Voice).1. Must have the following documents readily available for verification:2. Provisional certificate or Convocation certificate is Mandatory.3. Aadhar card (with correct date of birth)4. Pan Card.5. Offer Letter & Pay slips / From Previous Organization.6. Educational Certificates 10th, 12th & Graduation Certificates.Mode of Work :1. Work From Office.IMMEDIATE JOINERS PREFERRED.PROCESS OF INTERVIEW :1. HR ROUND (Virtual)2. OPS ROUND ( Virtual)3. Salary & Final Discussion ( Face to face )Interested Candidates drop your updated resume & Passport Size photo to the below given WhatsApp Number.Mark Antony HR

Job Title: EPIC AR CallerLocation: Chennai, IndiaShift: Night Shift (US Shift)Salary: CTC up to 4.2 LPA (Maximum 4.8 LPA for Exceptional Candidates)Work Arrangement: Initially 2-3 months WFH, transitioning to Hybrid Mode Afterward.Role Overview: We are seeking an experienced EPIC AR Caller to join our team in Chennai. As a full-time, on-site role, you will be responsible for managing accounts receivable for healthcare providers. This includes diligently following up on claim denials, resolving billing issues, and maintaining effective communication with insurance companies to secure timely payments. The role requires expertise in utilizing EPIC systems and proprietary software tools.Key Responsibilities:- Manage healthcare accounts receivable using EPIC systems and proprietary tools.- Follow up on claim denials and resolve billing issues promptly.- Communicate effectively with insurance companies to ensure timely and accurate payments.- Utilize medical terminology, coding, and billing practices to optimize revenue cycle management.- Demonstrate attention to detail and prioritize tasks efficiently.- Collaborate with team members and contribute to the overall success of the revenue cycle.Qualifications:- Minimum 2-3 years of experience with EPIC systems and healthcare revenue cycle management.- Knowledge of medical terminology, coding, and billing practices.- Excellent communication and customer service skills.- Strong attention to detail and ability to prioritize tasks effectively.- Experience in working with insurance companies and resolving billing issues.- Proficiency in Microsoft Office and various software tools.- Associate's or Bachelor's degree in Healthcare Administration, Business Administration, or a related field.- Certification in healthcare revenue cycle management is a plus.Join us if you are a highly skilled professional with a passion for healthcare revenue cycle management and possess the necessary qualifications to excel.

Radical Health is #hiring for #AR Callers, #Chennai location with #1-2 years of experience.Urgent Vacancy - Immediate Hiring !!!If you have 1-2 years of experience in accounts receivable, excellent communication skills, Strong knowledge of Denial Management, and are ready for challenging responsibilities, contact us!Role & responsibilities- As an AR Caller, you will be responsible for contacting the insurance providers to collect unpaid claims and identifying and rectifying errors in the claims.- Perform a pre-call analysis to check the payer's status by calling them or using IVR or web portal services.- Maintain sufficient documentation on the client software to send the necessary documents to insurance companies and keep an audit trail for future reference.- Record post-call actions and perform a post-call analysis of the claim follow-up.- Follow up with insurance carriers for the status of outstanding claims and receive payment information if the claims have been processed.- In case of rejections, analyze the claims. Ensure deliverables adhere to quality standards and maintain adequate documentation on the client software to send the necessary documents to insurance companies and keep an audit trail for future reference.- Assess and resolve inquiries, requests, and complaints through calling to ensure that customer inquiries are resolved at the first point of contact.- Perform an analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, and top denial reasons.Location: Ekkatuthangal, ChennaiDomain: US HealthcareProcess: Physician Billing Denial ManagementWork from Office, Night Shift (05:30 PM to 02:30 AM / 07:00 PM to 04:00 AM)5 Days Working with Fixed Weekend OffSalary & Appraisal - Best in the Industry

Job descriptionGreetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport Allowance Night meal pass ( Sodexo )Referral BonusAttendance Bonus

Job descriptionGreetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport Allowance Night meal pass ( Sodexo )Referral BonusAttendance BonusReady To Relocate

ROLES AND RESPONSIBILITIESTo perform Internal and external audit.Regular feedback sessions to be conducted for agents.Should be able to conduct calibration session with both Operations and QualityAssistance for continual improvementGenerating daily, weekly monthly quality reportsShould have knowledge about 7 QC toolsAble to handle internal and external rebuttals.COMPETENCIES SKILLSShould be strong in RCM (knowledge of DME specialty is an advantage).Strong in communicationGood in Excel and Quality reportsExposure in client audit will be an added advantagePERKS AND BENEFITSQuarterly GiftsIncentiveAnnual bonusGPASalary - Best as per the Industry standards.

Initiate telephone calls to insurance companies requesting the status of claims for the outstanding balances on patient accounts and taking appropriate actions.Manage A/R accounts by ensuring accurate and timely follow-up.Understand the client requirements and specifications of the projectEnsure that the deliverable to the client adheres to the quality standards.Must be spontaneous and have a high energy level.Minimum 1 year of work experience as an AR Caller in the Revenue Cycle Management ProcessA brief understanding of the entire Medical Billing Cycle.Must possess good communication skills with a neutral accent.Must be flexible and should have a positive attitude toward work.Must be willing to work Night Shifts.A cab facility will be provided

Hi this is SELSHIA(HR) HEREAre u currently looking for a job change as a ar callerPlease contact me There are many openings on the wayCandidate must have experience in Denial management.Attractive salaryPlease do grab this wonderfull opportunityDO NOT MISS ItThanks and regardsSELSHIA(Hr Recruiter)Blue chip hr solutions

#Hiring SR Ar CallerExperience: 1 to 6 YearsLocation:Chennai/Banglore#Work From Home-Joining Bonus(15K)#Work From Office-Joining Bonus(50K)Interested Candidates please Call

We are looking for a AR caller in a reputed institution in respective fields Hospitality, Denial, Appeal those who are interested and have experienced in the above mentioned fields can send there resume

Immediate Hiring!!Day Shift - AR Analyst (US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 32k Take Home)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 11.00am to 4.00pmBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032

Job DescriptionGreetings....We are hiring freshers and experience candidates for Denial Management, Revenue Cycle Management, Pre-authorization, Accounts Receivable(AR Calling/ AR Caller) for Medical Billing in US Healthcare Industry.Roles and Responsibilities Experience : 0 - 5yrsJob Location : ChennaiBenefits : Saturday & Sunday Fixed week offAnnual Bonus Incentives Pickup & Drop

Immediate Hiring Night Shift - AR Trainee Freshers Only(US Healthcare Process- Medical Billing Domain)Salary: 13k GrossGood Communication SkillsAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 5:00pm to 7:00pmBenefits: One time food Free & Drop Cab Available for certain locationsImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032

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***

Day Shift - Cash Posting / Payment Posting(US Healthcare Process- Medical Billing Domain)3 to 15 yrs experienceSalary: Based on Experience & PerformanceShould have experience in Medical BillingAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift Benefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032

Immediate Hiring Uma HR saysAR Analyst(US Healthcare Process- Medical Billing Domain)1 to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 32k Take Home)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleWalk-in between ( 5/10/2021 to 8/10/2021 ) for Day ShiftBenefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032

Dear Aspirants,Warm Greetings!!We are hiring for the following details,Position: AR Analyst (Medical Billing US Healthcare Process)Experience: Min 6 months ExperienceSalary: Based on PerformanceShift: DayInterview Time: 11.30 am to 4.00pmInterview Date: 2nd, 3rd & 5th Nov, 2021Gender: Male / FemaleJoining: Immediate or those who are serving notice can attend (max of 10 days)Skills: Payment Posting, Charge Entry, AR Analyst, Denial codes, Modifiers, EOB & ERAAdded Advantage: Specialties like E&M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etcWe would like to invite you to come to our office (address given below) for the direct face to face interview.Reference: Uma HR (Kindly mention on top of your resume)Required documents for the Interview: Updated ResumeKindly Note: This is Work from Office.----Warm Regards,Uma HRNovigo Integrated Services,Sai Sadhan, 1st Floor, T.S No. 125, North Phase,SIDCO, Thiru-vi-ka Industrial Estate,Ekkattuthangal, Chennai -600032.