RCM 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

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

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.

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

Dear Job Seekers,Greetings 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 AllowanceNight meal pass ( Sodexo )Referral BonusAttendance BonusPerformance incentivesReady To RelocateInterested candidatesFor your information Mobile no - 8939118694 Mail - vignesh.munuswamy@legacyhealthllc.comThanks & Regards Vignesh MunuswamyHuman Resource Executive

Develop project plans with accurate resourcing and work schedules. Develop method of work statements and processes for all projects undertaken. Develop Maintenance Philosophies. Develop Asset Registers, hierarchies and classifications from P&IDs, PFDs, single line drawings and other data sources. Prepare for and conduct Preliminary Criticality Analysis studies. Prepare for and conduct maintenance strategy analysis (Failure Modes and Effects analysis, RCM, criticality, etc.) using proprietary software. Develop maintenance strategies. Development of Planned Maintenance Routines for core discipline. Construction of planned maintenance program. Assist with workload smoothing and man-power projections. Perform spares analysis for critical equipment.

Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055

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

Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.Desired Profile: CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred. Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or 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

What You Will Do:Plans, monitors, direct and evaluate Associates production. Ensures that schedules are met and communicates with VP, and Associates Operations if situations occur that hinder meeting deadlines. If system issues or other emergencies delay Associates, implements measures/schedules to return to established Associates schedules at the earliest possible time. Identifies operational priorities and other work flow issues; ensures a constant flow of work so that delivery schedules are met. Assists in the development and revision of operational policies and procedures that facilitate efficient workflow. Develops an understanding of the workflows, procedures and specific criteria for each assigned client. Emphasizes productivity goals and takes action to ensure effective and efficient use of staff is maintained. Creatively plans for allocation of extra capacity for backlog Associates. Oversees performance to ensure that staff is performing within the established quality and production performance criteria. Assists in coordinating scheduled quality meetings with the production staff. Responds to and ensures that the acknowledgement mail on daily updates is sent to US. Ensures client mails are promptly responded to. Maintains technical knowledge of Associates. Bring proven ability to oversee and provide support and/or direction on quality issues. Co-Ordinate and follow through on the training plans for adding new trainees onto an account. Guideline updates Co-ordinate with the QA staff to ensure that the update is understood by the Associates. Project Launch - Active involvement in project launch sessions to understand the Associates process and track the daily progress during the launch period. What You Will Need:Bachelor Degree, Master DegreeWhat Would Be Nice To Have:15+ Years of ExperienceA flexible men

Key skills : Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review. Job Description :Responsible for managing primary secondary and tertiary claims in ageing reports. Review each claim and resolve claims which are outstanding. Appeal where ever necessary. Check the denials and payments to make sure the right decision is taken on the claims. Skill Sets : Strong Analytical skills, good in denial management and Overall knowledge of RCM process.Interview Rounds : 1. HR initial screening 2. Technical Interview 3. Operation Leader Interview 4. Final Discussion

Team Name : AR AnalystLocation: Siruseri Key skills:Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review.Job Description:1. Responsible for managing primary secondary and tertiary Claims in ageing reports.2. Review each claim and resolve claims which are outstanding.3. Appeal where ever necessary.4. Check the denials and payments to make sure the right decision is taken on the claims.Skill Sets:Strong Analytical skills, good in denial management and Overall knowledge of RCM process.

Greetings From ACCESS HEALTHCARE.We are hiring Experienced AR Callers with Good Communication & Knowledge in Denial Management.Collect your Offer with a Good Salary Package.Domain : US HEALTHCAREPosition : AR Caller.Designation : Client Partner, Senior Client Partner.Shift : US Shift 6:30pm - 3:30am.Location : Ambattur, Chennai.Cab : Pickup and Drop @Doorstep.Week off : Sat /Sun (fixed)SALARY : 18,000 - 40,000/- Per month. Take HomeEligibility :Must be flexible to work in Night Shift.Residing in Chennai, within our transportation boundary limit.Should have Good knowledge in Denial Management, RCM.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 & Payslips / From Previous Organisation.6. Educational Certificates 10th, 12th & Graduation Certificates.Mode of Work :1. Work From Office Only.2. Location - Ambattur, Chennai.Immediate Joiners Preferred.PROCESS OF INTERVIEW :1. HR ROUND (Virtual)2. OPS ROUND (Virtual Interview)Interested Candidates drop your updated resume & Passport Size photo to the below given WhatsApp Number.Mark Antony HR

Greetings from E-care India Pvt Ltd!!!We are looking for Experienced AR Callers!!Designation : Executive AR Caller / Senior AR Caller.Job Responsibilities:- Min of 6 months to 4 years into AR calling experience is required.- Knowledge into Healthcare concept is mandatory.- Knowledge on Denial management.- Good communication skills.- Understand the client requirements and specifications of the project.Job Benefits:- Joining Bonus- Attractive Attendance and performance incentives.- Free one way cab drop facility for all employee and home drop for women employees- Medical Insurance will be covered.- Free refreshments will be provided.- Reward & Recognition practice.- Fixed Week off.Name:Position applying for:Current company:Current Salary:Expected Salary:Notice period:Current Location:**Note: Mention you're looking for AR calling position in the WhatsApp message along with the updated resume while Sending.Interviews will be happening through Gmeet only.

We are Hiring for Ar Caller. denial Management international Voice Processmedical Billing us Shift

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

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***

To be considered for this position, applicants need to meet the following qualification criteria:6Months-2 Years of experience in accounts receivable follow-up / denial management for US healthcare customersFluent verbal communication abilities / call center expertiseKnowledge on Denials management and A/R fundamentals will be preferredWillingness to work continuously in night shiftsBasic working knowledge of computers.Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. We will provide training on the clients medical billing software as part of the training.Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus