AR Follow-up

HIRING FOR REVENUE CYCLE MANAGEMENT PROFESSIONALS WITH 9 MONTHS 6 YEARS EXPERIENCEGood Knowledge in AR Follow-up / Denial ManagementFollow up with the payer to check on claim statusIdentify the denial reason and work on the resolutionUndergraduate / Graduate with a minimum of 1 Year of experience in AR follow-upGood Communication SkillsWilling to work on the...

Dear Candidate,We have a Mega drive Tuesday to Saturday (9th Sep 2025 to 12th Sep 2025) for experienced candidates.Timings: 11.00 AM 04:00 PMLocation :1st Floor & 2nd Floor, Tower 1, Survey no-1Plot No.6, NSL Sez Arena, Uppal, Hyderabad, Telangana Below is the requirement detail,Note : PF Deduction Mandatory from your previous company only experience...

Essential Duties and Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from getting written off by timely following up.Should have sound knowledge of working on Billing scrubbers and making edits.Work on Contractual adjustments & write off projects.Should have good Cash...

R1 is a leading provider of technology-driven solutions, dedicated to helping hospitals and health systems optimize their financial systems and enhance patient experiences. We stand out by integrating the expertise of a global workforce of revenue cycle professionals with the industry's most advanced technologies, including sophisticated analytics, AI,...

Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.Essential Duties and Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from...

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical...

Role & responsibilitiesCandidate must have experience between 2 - 6 Years.Flexible to work in night shift (US- EST)Must have exp. in physician billing (CMS 1500).Should have strong knowledge of denial management.Manage end-to-end AR process, including claims submission, payment posting, denial management, and collections.Monitor outstanding receivables and...

We Are Hiring Medical Billing AR ExecutivesShift: Night Shift (Rotational)Joining: Immediate Role OverviewWe are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you Key ResponsibilitiesFollow up...

Company DescriptionCREDENSE is dedicated to maximizing financial returns for healthcare organizations through transparent, dependable, and responsive services. Our expertise is solely focused on revenue cycle management to optimize operations and revenue. With a skilled team of billers, coders, and A/R specialists, we ensure top-quality medical billing and...

Designation: AR CallerDepartment: Revenue Cycle Management / Medical BillingExperience: 1 to 3 years (1.5)Location: Hyderabad (Lanco hills near to Manikonda)Shift:Night Shift (2 Way cab will be provided within 25kms radius)Timings: 6PM to 3AMSkills:AR calling, Physician Billing & Denials ManagementExcellent skills.Qualification:GraduationMode of...