Posted 10 July, 2026
AR Callers & Denial Management, EVBV, Authorization Specialists - (Medical Billing)
RevUpside Business Solutions Private Limited
Mumbai, MH, IN
Full Time
Reference: 422d7b4f4658a8b7
Job Description
Key Responsibilities for AR:
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- Review account thoroughly, including any prior comments on the account, EOBs / ERAs / Correspondence, and perform pre-resolution analysis. \n
- Understand the reason for rejection, denials, or no status from the payer. \n
- Work on the resolution of the claim by performing follow-up with the payer using the most optimal method, i.e., calling, IVR, web, or email. \n
- Take appropriate action to move the account towards resolution, including rebilling the claim, sending claims for reprocessing, reconsideration, redetermination, appeal (portal/web, fax, mail), verifying eligibility and benefits, and managing management hand-off with the client and internal teams. \n
- Documentation of all the actions on the practice management system and workflow management system, and maintain an audit trail. \n
- Ensure adherence to Standard Operating Procedures and compliance. \n
- Highlight any global trend/pattern and issue escalation with the leadership team. \n
- Meet the productivity and quality target on a daily/monthly basis. \n
- Upskill by learning new/additional skills and enhancing competencies. Active participation in all process/client-specific training and refresher training. \n
Requirements:
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- Undergraduate / Graduate in any stream with 2 to 4 years of experience in US Healthcare RCM for Account Receivable / Denial Management Resolution. \n
- Fluent communication, both verbal and written. \n
- Good analytical skills, attention to detail, and resolution-oriented. \n
- Should have knowledge about the RCM end-to-end cycle and proficiency in AR fundamentals and denial management. \n
- Basic knowledge of computers and MS Office. \n
Key Responsibilities for EVBV:
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- Review and verify patient insurance coverage, eligibility, and benefits prior to appointments or claim submission. \n
- Conduct insurance verification through payer websites, IVR systems, or direct calls to insurance companies. \n
- Accurately document insurance benefits, co-pays, deductibles, co-insurance, and coverage limitations in the practice management system. \n
- Identify discrepancies or inactive policies and escalate or resolve them as appropriate. \n
- Maintain up-to-date knowledge of insurance plans, benefit structures, and payer guidelines. \n
- Ensure timely and accurate completion of verifications as per client SLA or daily targets. \n
- Adhere to Standard Operating Procedures (SOPs) and compliance guidelines. \n
- Escalate payer-related issues, trends, or delays to team leads or management. \n
- Participate in client-specific training and continuous upskilling programs. \n
Requirements:
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- Undergraduate / Graduate in any stream with 1 to 3 years of experience in US Healthcare RCM, specifically in Eligibility & Benefits Verification. \n
- Strong communication skills (verbal and written) with clarity and professionalism during payer calls. \n
- Proficient in working with payer portals, IVR systems, and MS Office tools. \n
- Basic understanding of insurance terminology (e.g., HMO, PPO, deductible, co-pay, out-of-network). \n
- Ability to work under deadlines with strong attention to detail and accuracy. \n
- Knowledge of the end-to-end RCM process and patient access cycle is preferred. \n
Key Responsibilities for Authorization:
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- Review patient and procedure details to determine if prior authorization is required based on payer policies. \n
- Obtain authorizations by submitting complete and accurate information through payer portals, fax, or direct calls. \n
- Understand and follow payer-specific authorization guidelines and timelines. \n
- Track and follow up on pending authorization requests and escalate issues if needed. \n
- Ensure timely documentation of authorization numbers, approval dates, and denial reasons in the practice management system. \n
- Communicate with providers, patients, and internal teams regarding authorization status and requirements. \n
- Respond to reauthorization requests or additional information required by payers. \n
- Maintain compliance with HIPAA and payer-specific regulations. \n
- Stay updated with changes in authorization requirements and payer-specific guidelines. \n
- Meet daily/weekly targets for authorization submissions and follow-ups. \n
- Participate actively in team meetings, training sessions, and process improvements. \n
Requirements:
\n- \n
- Undergraduate / Graduate in any stream with 1 to 3 years of experience in US Healthcare RCM, specifically in Authorization Management. \n
- Experience in submitting and managing authorization requests via insurance portals, fax, or telephonic communication. \n
- Sound knowledge of payer-specific requirements for different specialties (e.g., radiology, DME, sleep studies, surgeries, etc.). \n
- Excellent communication skills (both verbal and written), especially for handling payer calls. \n
- Familiarity with documentation and record-keeping in EHR/EMR or RCM systems. \n
- Basic proficiency in MS Office and navigating web-based payer platforms. \n