5 Denials Jobs nearby Tiruchirappalli

Job Title: Medical Coder/ Sr Medical Coder/ QA Job Description:We are looking for experienced and certified Medical Coders across multiple specialties to join our growing healthcare teams. The ideal candidate should have a strong understanding of medical terminology, anatomy, and coding guidelines, along with hands-on experience in assigning accurate ICD, CPT, and HCPCS codes. Locations: Chennai, Hyderabad, Bangalore, Pune, Salem, TrichyExperience: 1 to 7 yearsCertification: Mandatory (CPC / CCS / CCA / or equivalent) Specialties Required: IP DRG E/M Surgery IVR Denial Management  Roles and Responsibilities: Review and analyze patient medical records to assign accurate diagnosis and procedure codes. Ensure compliance with ICD-10-CM, CPT, and HCPCS coding guidelines. Maintain accuracy and productivity standards as per company policies. Collaborate with quality and audit teams to resolve coding-related queries. Keep updated with the latest coding guidelines and payer requirements. Ensure data confidentiality and compliance with HIPAA regulations. Preferred Candidate Profile: Certified medical coder with minimum 1 year of relevant experience. Excellent knowledge of medical terminology, anatomy, and physiology. Strong analytical and problem-solving skills. Good communication and documentation abilities. Salary: Best in industry Interested candidates can share their updated resume to 9345281515/steffis.stw@gmail.com Regards, Steffi HR Executive 9345281515 steffis.stw@gmail.com

Position- Medical Coder Location- Bangalore, Hyderabad, Chennai, Salem, Trichy, Pune Exp- 1 to 7 Years CTC- Upto Rs. 4.8 LPA Contact person- Padmavathi- Mail- padmavathik.stw@gmail.com or can call on 82202 46289  About the Role: We are looking for detail-oriented and knowledgeable Medical Coders to review clinical documentation and assign accurate medical codes for diagnoses, procedures, and services. Key Responsibilities Review medical records, physician documentation, operative reports, and diagnostic reports. Assign accurate ICD-10-CM, CPT, and HCPCS codes based on documentation. Ensure compliance with coding policies, payer guidelines, NCCI edits, and CMS regulations. Maintain productivity and quality benchmarks as per organizational standards. Abstract relevant clinical information to support coding accuracy. Collaborate with physicians and internal teams for clarification of documentation when needed. Conduct quality checks and correct coding errors to minimize claim denials. Stay updated with changes in coding guidelines, rules, and regulatory updates. Ensure coding is in alignment with HIPAA and audit requirements.

Role Overview: You are accountable for managing day-to-day activities related to Denials Processing, Claims follow-up, and Customer Service in the US Healthcare sector. Key Responsibilities: - Handle Accounts Receivable for US Healthcare providers, Physicians, and Hospitals. - Collaborate closely with the team leader to ensure smooth operations. - Maintain quality standards for client deliverables. - Work on Denials, Rejections, and LOA's, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate any issues to the immediate supervisor. - Update Production logs accurately. - Adhere strictly to company policies and procedures. - Possess sound knowledge of Healthcare concepts. - Have 6 months to 3 years of AR calling experience. - Demonstrate excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in communicating with insurance companies. - Ensure daily and monthly collections meet targeted goals. - Achieve productivity targets within stipulated timelines. - Follow up accurately and timely on pending claims. Additional Details: No additional details provided in the job description.,

Medical Coding   Key Skills: Domain Expertise in US Healthcare Medical Coding, Medical Billing, Payment Integrity, Revenue Cycle Management (RCM), Denials Management. Codeset Knowledge like CPT/HCPCS, ICD, Modifier, DRG, PCS, etc. Knowledge on policies like Medicare/Medicaid Reimbursement, Payer Payment Policies, NCCI, IOMs, CMS Policies etc. Proficiency in Microsoft Word and Excel, with adaptability to new platforms. Excellent verbal & written communication skills. Excellent Interpretation and articulation skills. Strong analytical, critical thinking, and problem-solving skills. Willingness to learn new products and tools. Strong time management skills and ability to meet deadlines. ct-9500408540  

You will be responsible for the following tasks: - Ensuring timely and accurate data entry while maintaining up-to-date financial records. - Maintaining smooth workflow within the team and ensuring adherence to timelines and standards. - Providing coaching and support to junior team members to enhance efficiency and accuracy in tasks. You should possess the following skills: - Strong verbal and written communication skills for managing team discussions and client interactions effectively. - Understanding of fee schedules, offset procedures, and handling deposit and denial code reconciliation. - Ability to analyze and troubleshoot issues efficiently with a clear, logical approach. - Capability to work across various shifts. - Strong leadership qualities to effectively manage and guide a team. - Analytical and logical thinking abilities for problem-solving and data analysis. - Detail-oriented with the ability to manage multiple tasks and prioritize effectively. - Proficiency in MS Office, with familiarity with financial software being a plus. The required qualification for this position is Any Degree.,

Skills and Qualities1. Strong communication and negotiation skills.2. Ability to handle customer queries and disputes professionally.3. Basic accounting knowledge and understanding of accounts receivable processes.4. Analytical and problem-solving skills.5. Familiarity with accounting software and systems.6. Strong attention to detail and organizational skills.  Contact person : A.Nandhini contact number: 9384242445  

Hiring !! Hiring !! Hiring !! Happie Hiring !! Location: Chennai / Bangalore/ Coimbatore / Kochi Job role: AR Caller / Senior AR Caller Experience: 1 yrs to 4 yrsSalary Max 40k ( based on experience) Walk-In / Virtual interview available Note: immediate joiner or 10 days Notice period contact number: 8660805889WhatsApp number: 6360364989 RegardingStella Abraham HR

Job description Roles and Responsibilities : Manage AR calls to resolve outstanding accounts receivable issues, negotiate payments, and obtain payment plans from patients or insurance companies. Authorize and post payments received, ensuring accurate account balances and timely updates in the system. Verify patient eligibility for services rendered by checking with insurance providers and resolving any discrepancies. Identify denial reasons for claims rejections and work towards resolving them to minimize write-offs. Collaborate with internal teams (e.g., billing, customer service) to resolve complex issues related to medical billing. Job Requirements : Strong knowledge of medical billing processes, including authorization, eligibility verification, payment posting, and denial management. Excellent communication skills for effective phone conversations with patients/insurance companies; ability to negotiate payment plans when necessary.

Job description Responsibility Areas:   Leading US Healthcare MNC hiring for below Medical Coding Requirements for Below Positions: Work Locations :Hyderabad /Chennai / Bangalore/Mumbai   Medical Coders :   Openings for Medical Coder & QA - HYD /Chennai /Bangalore Specilaities : HCC ED Facility coder & QA -  Radiology /Ancilary Coder /QA -  ED profee with E&M OP - SME -  E&M OP IP With Denails -  SDS coder /QA /SME -  IPDRG coder /QA/Process Coach /Trainer  E&M IP - Process coach  E&M IP - Process Trainer - Lead -  Surgery with IVR - Process Coach  Surgery - Process coach - chennia ED with E&M IP-  Denails coder -  Home Health coder & QA E&M with Surgery  Surgery Coder - chennia  Surgery Coder /QA / TL -    Min 2 Years working in medical coding with any of above specialty exposure can Apply Certification is Mandate   For More Details Pls share cv to ahmed@talentqs.com OR Whats up to Whatsapp CV - 9246192522/ 8297774733     Thanks & Regards, Mohammed Rafeeq Ahmed TalentQ Solutions ahmed@talentqs.com  

Job description     EXPERIENCE: 1Yr to 5Yrs LOCATION: Chennai, Bangalore and Coimbatore Minimum 1+ Years of experience in AR Caller (Voice) Knowledge of Physician Billing / Hospital Billing and Denial Management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables. Should be able to convince the insurance company (payers) for payment of their outstanding claims. Sound knowledge in U. S. Healthcare Domain (provider side) and methods for improvement on the same. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Follow up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims have been processed. Good knowledge in appeals and letters documentation Analyze claims in-case of rejections Ensure deliverables adhere to quality standards Adherence to HIPAA guidelinesContact: Vimala HR - 9629126908 Call / WhatsApp    

Happie Hiring !! Hiring !! Hiring !! Hiring !! Location: Mumbai / Chennai / Bangalore/ Coimbatore / Kochi Job role: AR Caller / Senior AR Caller /Prior Authorization Worked with end-to-end denialsvoice process mandatory Worked in Hospital Billing /Physician Billing Experience: 1 yrs to 4 yrsSalary Max 42k ( based on experience) Walk-In / Virtual interview available Note: immediate joiner or 15 days Notice period contact number: 8660805889WhatsApp number: 6360364989 RegardingStella Abraham HR

Greetings, From DCS Jobs!! Hiring for International voice process in top US MNC Designation: AR Caller Any graduate US Shift : 6.30PM -3.30AM Location - Chennai Salary: As per market Two Way Cab Facility THREE ROUNDS OF INTERVIEW. SPOT OFFER. EASY SELECTION. LOOKING FOR IMMEDIATE JOINER'S AND EXCELLENT COMMUNICATION IN ENGLISH IS MANDATORY. WALK-IN AND GRAB YOUR SPOT BEFORE IT'S TOO LATE !!!!!!!!!!!!!!! HR Aparna Keerthi 9884040178 Email: hraparnakeerthi.dcsjobs@gmail.com

Hirings for ED facility&profee,Em op Multispeciality Denials Position: Sr Analyst Min 3+ experience is Mandatory Certified coders only(A should be removed) Location: Chennai and bangalore Notice :0-30 days Interested candidates can forward their resumes chandrika@happiehire.com 9010560949(via whatsapp) References are Highly Appreciable

  Code Same Day Surgery, ED facility & ED blender levels, Radiology, Pathology, and E/M OP/IP encounters with a high level of accuracy Review provider documentation and ensure compliance with coding and billing regulations Analyze and resolve multispecialty denials; prepare appeals with appropriate clinical and coding justification Work collaboratively with providers to clarify documentation Monitor coding trends, payer updates, and regulatory changes Maintain productivity and accuracy standards per department guidelines Urgent Requirement Sutherland company proper relieving letter mandatory with any certificate must active ED Blender (cer) (hyd) SDS ( Cert ) (Hyd)Em ip op (cert) ( Chennai)Pathology Coder (Cert) (Hyd & Chennai)Radiology (Cert) ( Chennai)Ed Facility (Cert) ( Chennai)Denial multispeciality ( Chennai)(Cert) Immediate Joiner Contact here Padmavathi 8220246289Mail: padmavathik.stw@gmail.com  

Job description Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in US Healthcare Hospital Billing experience is preferred  Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests, and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards.   Thanks & Regards, Nithin R HR Trainee Talent Acquisition Email: nithin.r@equalizercm.com     Company Address    EqualizeRCM, India Land Ground Floor KGISL Tech Park, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035  

You will be responsible for handling insurance claim processing and Medicare billing, as well as managing denials and appeals with strong attention to detail and organizational skills. You should be able to work both independently and as part of a team, demonstrating excellent written and verbal communication skills. Prior experience in medical billing or health care administration would be advantageous. Additionally, you will be required to make patient calls to facilitate healthcare processes. - Experience with Insurance claim processing and Medicare billing - Knowledge of handling Denials and appeals - Strong attention to detail and organizational skills - Ability to work independently and as part of a team - Excellent written and verbal communication skills - Experience in medical billing or health care administration is a plus The company, TRIDENT MEDSOLUTIONS PRIVATE LIMITED, based in Chennai, Tamil Nadu, India, operates from Cosmo One in Ambattur. With a focus on providing comprehensive solutions to healthcare providers, the company prioritizes patient care and streamlining healthcare processes while maintaining a commitment to quality services.,

Job Description: As an AR/Denial Management Intern, you will support the team in tracking, analyzing, and documenting claim denials. You will gain hands-on exposure to healthcare revenue cycle processes, insurance guidelines, and reimbursement workflows. Your key competencies will include denial management expertise, leadership & team development, adaptability, process improvement, problem-solving, critical thinking, and time management. Your responsibilities will involve identifying, analyzing, and resolving denials, ensuring accurate submissions, tracking and categorizing denials, investigating denial causes, handling appeals and negotiations, as well as monitoring denial trends. Qualifications: - Education: Bachelors degree in healthcare administration, business, or related field - Experience: 6 months to 1 year of experience in denial management, accounts receivable, or revenue cycle management in a healthcare setting Skills: - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills for effective interactions with insurance companies, healthcare providers, and team members - Leadership experience and the ability to delegate tasks - High attention to detail with the capability to identify trends in denial data - Ability to manage time effectively and prioritize tasks in a fast-paced environment In addition to the above, you will be offered a competitive salary and benefits package, the opportunity to lead a team, and a chance to make a real impact in the healthcare industry.,

As a candidate for this role, you should have a minimum of 1-4 years of working experience in calling the US health insurance companies. You are expected to possess in-depth knowledge in medical claims denial management and be open to working in night shifts (US shift timings). Additionally, excellent English verbal communication skills are essential for this position. Key Responsibilities: - Calling US health insurance companies for various purposes - Managing medical claims denials effectively - Working night shifts based on US timings - Communicating in English effectively and professionally Qualifications Required: - Minimum 1-4 years of experience in calling US health insurance companies - In-depth knowledge of medical claims denial management - Willingness to work in night shifts - Excellent English verbal communication skills,

As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve the following key responsibilities: - Monitor and improve key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Develop, document, and implement SOPs and quality assurance procedures across the billing function. Compliance & Quality Control: - Perform periodic audits to ensure claims accuracy and regulatory compliance. Team Management: - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Drive engagement and retention through career development initiatives and knowledge-sharing forums. Client Coordination: - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Lead monthly/quarterly review meetings and provide insights on aging reports, denial trends, and process improvements. - Customize workflows based on client-specific protocols and compliance requirements. Denial Management: - Oversee root cause analysis and resolution of denials. - Guide the team on effective appeals, re-submissions, and workflow automation strategies to minimize denials. Technology & Reporting: - Leverage billing platforms (e.g., Kareo, Athena, eCW, AdvancedMD), clearinghouses, and analytics tools (Excel, Power BI, Tableau). - Implement automation and RPA for key processes like remittance posting and eligibility checks. - Monitor performance via dashboards and drive data-backed decision-making. In addition, the company offers benefits including health insurance, life insurance, and Provident Fund. This is a full-time, permanent position. Work location is in person.,

As a HC & INSURANCE OPERATIONS SENIOR ASSOCIATE at NTT DATA, your primary responsibility will be to process and update Provider Data Management and Provider Data Enrollment Resources in the Clients main application following defined policies and procedures. Your role will involve ensuring day-to-day transactions are processed as per standard operating procedures, completing pends, and maintaining quality and timeliness standards. Additionally, you will need to have in-depth knowledge and experience in US healthcare Provider Data Validation and Management, specifically in provider enrollment and credentialing. Key Responsibilities: - Possessing 5 years or more experience in US healthcare, with a focus on Provider Data Enrollment and Management - Demonstrating knowledge in Amisys and Cenprov applications - Conducting product checks for affiliation with Medicaid, Medicare, and Exchange - Reading and understanding provider contracts - Handling Paid claims, recouped claims, claims rejections, and claims denial management - Understanding the End-to-End provider billing process - Working with EDI rejection claims and managing patient and provider demographic changes Qualifications Required: - 3 to 5 years of experience in US healthcare related to Provider Data Enrollment and Management - Ability to work in a 24/5 environment with rotational shifts - University degree or equivalent with 3+ years of formal studies - Strong teamwork, logical thinking, and English comprehension/written skills - Proficiency in MS Office applications - Effective communication skills both verbally and in writing - Capability to interact with clients is preferred Please note that the required schedule availability for this position is 24/5, and shift timings may be adjusted based on client requirements. Overtime work and weekend shifts may be necessary as per business needs.,