376 Hospital Billing Jobs

You are invited to apply for the position of Inpatient Hospital Claims Specialist with Strong Denials Knowledge at our facility in Turbhe. As a part of our team, you will be responsible for handling Inpatient Hospital Claims (UB04) and ensuring accurate and timely medical billing processes. Expertise in Denial Management is a key requirement for this role. To be considered for this position, you should have a minimum of 1 year of Medical Billing Experience and possess strong communication skills. We welcome candidates who are HSC/Graduate and are looking for immediate joining. The salary for this position is open and we offer a hike on your last drawn salary. The working hours for this position are from 5:30 PM to 2:30 AM, making it ideal for those who prefer evening shifts. You will have Saturday and Sunday as fixed off days to enjoy your weekends. Additionally, we provide perks such as pick & drop facility, travel allowance for candidates traveling on their own, and free dinner at work. Our interview process consists of HR & Ops rounds, which are conducted to be quick and easy. You will have the opportunity to work in a dynamic environment where your skills are valued, and there is ample room for growth and learning. If you are looking for a full-time, permanent position with great benefits such as food, health insurance, and Provident Fund, then this opportunity is for you. Don't miss out on the chance to join our winning team and take your career to the next level. Apply now and be a part of one of the best teams in the industry. For further details, you can contact HR Lavina at 7304303520.,

You should be a Graduate with a minimum of 2+ years of work experience in AR follow-up for a US Health Care / Revenue Cycle Management company. Previous knowledge of Hospital Billing and the EPIC system would be advantageous. Your responsibilities will include working on OLD AR and collecting outstanding amounts, as well as publishing a daily report to track Denials, Rejections, Failures, and inactive AR to ensure timely completion. Continuous development is expected to become an expert in client knowledge, specialties, and PM systems. Effective communication skills are important, both verbal and written. You should be able to provide clarification, respond to questions, and actively participate in meetings. Adherence to policies and procedures, timely task completion, and support for organizational goals are crucial. Following instructions, responding to management direction, taking responsibility for your actions, and fulfilling commitments are key aspects of this role. You should be able to handle pressure well, treat others with respect, and follow through on commitments regardless of status or position. This is a Full-time job with benefits including health insurance. The work schedule is during US shifts, and the work location is in person. If you are interested in this opportunity, please contact the employer at +91 9205368145.,

Hiring AR Caller / Sr. AR Caller US Healthcare ( Voice Process ) Locations: Trichy | Chennai | Bangalore Experience: 1 to 5 Years Salary: Up to 40,000 (Based on experience & skillset) Shift: Night Shift Work from Office Online Interview Relieving letter is not Mandatory Role Requirements: Minimum 1 year of experience in AR Calling / Denial Management/ Physician Billing or Hospital Billing. Must have worked in US Healthcare (voice process) Excellent communication skills Strong knowledge in Accounts Receivable, Denial Management & A/R fundamentals Willing to work in night shift. Note: Freshers are not eligible for this role. Interested Contact Saranya, HR Call/WhatsApp: 9976707906 For Immediate Response Whatsapp Your CV. Refer are most welcome.

Greetings from Starworth Global Solutions !!! Job Title : AR Caller & Senior AR Caller skills: voice Process - Denial Management Experience : 1 to 4 yrs Salary : Max 40 K Shift : US Shift / Night Shift Location : ,Bangalore,hyderabad,Chennai,trichy Qualification : Any Graduate Interview Mode : Online Skills: Must have worked in Physician billing/Hospital billing Should have worked in Denials End-to-end Denials knowledge is added advantage Interested candidates can call or WhatsApp 8056407942/kausalyakausalya567@gmail.com Regards, kausalya

Refresh Your Career with AR Caller/ SR AR Caller Job Location: Chennai, Trichy, Bangalore Experience: 1yr to 8yrs Salary: As per market standard Contact : Anushya HR 8122771407 AR Caller Job Description The AR Caller plays a crucial role in the revenue cycle management process of healthcare organizations. They are responsible for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered. Post AR Caller Job Responsibilities Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims Identify and resolve issues with unpaid or denied claims Ensure timely payment of claims by appealing denials and correcting any errors Review and analyze insurance remittance advice to ensure accurate reimbursement Maintain accurate and up-to-date records of all communication and actions taken Collaborate with internal departments to resolve billing discrepancies and coding issues Provide excellent customer service by effectively addressing inquiries and concerns Stay updated on industry trends and changes in insurance regulations Qualifications High school diploma or equivalent Previous experience in medical billing or revenue cycle management Knowledge of medical billing software and insurance claim processing systems Strong understanding of insurance guidelines and reimbursement processes Excellent communication and interpersonal skills Detail-oriented and highly organized Ability to multitask and prioritize work Problem-solving and critical thinking skills Ability to work independently and as part of a team Familiarity with CPT coding and medical terminology Proficient in using Microsoft Office applications Skills Medical billing Claim processing Reimbursement Insurance guidelines Communication Interpersonal skills Organization Multitasking Problem-solving Critical thinking Teamwork CPT coding Medical terminology Microsoft Office Salary: based on performance Work Mode: Work from Office Join Immediately: Immediate joiners preferred, WFO Relieving Letter: Not mandatory Ready to apply or call Reach out to Anushya at 8122771407 (Call or WhatsApp) Share your resume today! Referrals are appreciated help someone find their next opportunity!

Job Description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: OPD Billing Location: Dwarka, Delhi What You'll Do: Greeting and assisting patients as they arrive at the OPD. Registering patients and maintaining accurate records of their personal and medical information. Scheduling appointments and coordinating with other departments for patient referrals and follow-ups. Assisting medical staff with patient examinations and treatments. Educating patients about their medical conditions, treatment plans, and preventive care. Managing patient flow and ensuring timely and efficient delivery of healthcare services. Collaborating with other healthcare professionals to ensure optimal patient care and satisfaction. Keeping the OPD area clean, organized, and well-stocked with necessary supplies. What We Are Looking For: Graduate/Post Graduate with experience in OPD Billing, Front Desk Management(Pref from Hospital industry) Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment

Healthcare Insurance Decoding - 3 roles Location: Koramangala, Bangalore Hospital: Superhealth Hospitals Pvt. Ltd. Salary: Up to 50,000/month (Based on experience) Are you experienced in decoding health insurance policies and working with TPAs Join our dynamic Revenue Cycle team and help us ensure transparency and clarity in patient coverage. *Key Responsibilities:* Decode and interpret insurance policy benefits and terms Support billing and pre-auth teams with accurate policy data Liaise with TPAs and insurers for real-time information Maintain digital records and ensure compliance *Eligibility:* 24 years of hospital/TPA experience Proficient in reading policy documents and benefit charts Strong in communication and detail-oriented CONTACT HR PRIYA AT 9739398219 CANDIDATE SHOULD HAVE EXPERIENCE AS A TPA AND HAD WORKED IN HOSPITAL MANDATORY.

• Should have excellent communication skills • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow up where required. . Must be willing to Work from Office • Abilities to absorb client business rules. Required Candidate profile Education: Any Graduate Note: Work from office only Working Time: 5.30PM to 2:30AM Working Days: Monday to Friday Transport : Free Cab 2ways Email: manijob7@gmail.com Call / Whatsapp 9989051577

Designation : AR Callers / Senior AR Callers Exp: 1 Y to 5 y Required Skills: Expertise in Physician Billing (CMS-1500) Strong understanding of CMS-1500 claim forms and related processes Strong in Denial Management Good communication skills Required Candidate profile Notice Period: Immediate joiners or candidates with a max 7 day notice period are highly preferred Shift : Day Shift Job Location: Bangalore Email:manijob7@gmail.com Call / Whatsapp 9989051577

Dear Applicant, Excellent opportunity ! Position / Title : AR Caller / Senior AR Caller Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals,Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 2 Year of AR calling Experience . 3. Excellent Knowledge on "RCM, Medicare, Medicade, Hospice, HMO, PPO, POS, EPO, MCO plans, Modifiers, Office code visit, CPT codes, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house" etc . 4. Understand the client requirements and specifications of the project 5. Should be proficient in calling the insurance companies. 6. Ensure targeted collections are met on a daily / monthly basis 7. Meet the productivity targets of clients within the stipulated time. 8. Ensure accurate and timely follow up on pending claims wherein required. 9. Prepare and Maintain status reports. Interested candidate please share your resume below mail id or share the resume on WhatsApp. Contact HR : Rakesh B R Mail Id : Rakesh.Rajesh@omegahms.com WhatsApp me @9206591872 Regards, Team HR

Roles and Responsibilities Candidate has to do TPA Empanelment. Candidate will handle entire billing part and documentation. TPA/Cashless /ECHS /CGHS /ESIC billing & documentation. Liaison with Govt. Health Departments. Liaison with Insurance Companies. Tie ups with Corporate Houses. Must be aware of norms of insurance sector. Desired Candidate Profile Good communication. Must have good command over MS Office. Candidate must have experienced in Third party/ Empanelment Corporate tie-ups. Must have experienced of Hospital. Must have Experienced TPA/Cashless/ECHS/CGHS processors. Perks and Benefits Performance based Incentives

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

wonderful job opportunity for AR Callers to move to AR Analyst. Should have experience in denial Management/Pre Authorisation.AR Voice Process looking for AR Analyst.AR Voice to Non Voice/Semi Voice AR Operations day shift.Preferably Immediate Joinee Required Candidate profile Should have experience in denial Management/Physician Billing.AR Voice Process looking for AR Analyst. AR Voice to Non Voice/Semi Voice AR Operations day shift. Preferably Immediate Joinees. Perks and benefits plus performance incentives

Hiring for AR Caller / SR AR Caller Job Location : Bangalore Salary : 40k max Night and Day shift Exp: 1yr to 6yrs Denial Voice Exp Mandtory Immediate or 30days notice candidate can apply Feel Free to call or Whatsapp ur resume Anushya 8122771407

Hiring For AR Caller / SR AR Caller Job Location: Chennai Exp : 1yr to 6yrs Denial Voice Exp Mandatory Salary: 40k max based on exp Immediate or 30 days notice candidate can apply Feel Free to Call or whatsapp ur resume to Anushya 8122771407

Role & responsibilities Job Title: AR CALLER (Hospital Billing & Physician Billing) About Us SHAI is a technology-enabled service provider revolutionizing Revenue Cycle Management (RCM) in the US healthcare sector by combining proprietary technology , expertise, and efficient processes . We are committed to excellence and support diverse healthcare organizations in navigating complex financial landscapes. Our end-to-end RCM services optimize revenue, reduce denials, and ensure compliance for medical billing companies, physician groups, and hospitals. With over 30 years of experience, SHAI is known for trust and successful partnerships in the US healthcare sector, embracing technology to drive healthcare financial success. For further information, please visit https://shai.health/index.php Position Overview: The AR Caller is responsible for contacting customers or clients to follow up on overdue invoices and outstanding payments. This role involves communicating effectively with clients to resolve payment issues, maintain accurate records of all communications, and work closely with the accounts receivable team to ensure timely collections. Roles & Responsibilities Experience with UB-04 for Hospital billing and CMS-1500 for Physician Billing. 1 to 5 years of experience in AR calling within the US Healthcare sector is required. Strong knowledge of Revenue Cycle Management (RCM), including denial management, appeals, and AR follow-ups. Follow up with insurance companies to check the status of claims, handle denials, and address underpayments. Consistently meet daily performance standards. Candidate having work experience in Hospital billing will be added advantage. Desired Candidate Profile Excellent communication skills for effective interaction with insurance companies. Willingness to work night shifts aligned with CHT/PST.

Role & responsibilities : Initiate calls for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered. Preferred candidate profile : 1 - 4 Years of experience in AR calling [Hospital billing] Perks and benefits : Internal Promotions, Two way cab, PF, Medical insurance. Interested candidates can drop your resume to Sathishkumar.Unnikrishnan@omegahms.com // 9789356008[Sathish- HR]. Note: Good communication and Denials knowledge is a must.

Dear Candidates, Getix Health!! We're hiring Experience - AR Associate/ Senior AR Associate / AR Analyst ( Hospital Billing /Physician Billing) Immediate Job Opportunity ONE DAY INTERVIEW PROCESS - IMMEDIATE JOINING Education : 10+2/ 10+3 / Any Graduate Experience : 1+year Location : Banaglore Salary : Negotiable Note : Work from office only Designation : Associate / Senior Associate / Analyst / Senior Analyst Working Time : 5.30PM to 2.30AM(Only Night Shift) Working Days: Monday to Friday We need candidates with proper relieving documents only. Key Responsibility: • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments. • Should have experience working with Multiple Denials. • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow up where required. • Should be thorough with all AR Cycles and AR Scenarios. • Should have worked on appeals, refiling, and denial management. Role / Responsibilities: • Understand the client requirements and specifications of the project. • Ensure that the deliverable to the client adhere to the quality standards. • Must be spontaneous and have high energy level. • A brief understanding on the entire Medical Billing Cycle. • Must possess good communication skill with neutral accent. • Must be flexible and should have a positive attitude towards work. • Must be willing to Work from Office • Abilities to absorb client business rules. Walkin - Venue:- Ecospace, GetixHealth India Pvt. Ltd., 2 Floor, 4A Building, Bengaluru, Karnataka 560103, India Contact Person :- Ravichandran Contact Number :- 9535414364 ******* Kindly share the mail who is in need ******* Thanks & Regards, Ravichandran Senior HR Recruiter | Operations Contact Number : 9535414364 www.getixhealth.com

Designation: AR Caller / Senior AR Caller Experience: Minimum 2 years in Hospital billing preferred. Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore / Noida Email: manijob7@gmail.com Call or Whatsapp 9989051577

Designation: AR Caller / Senior AR Caller 1 year to 4 years of experience in AR Calling and should be flexible for night shifts. Experience working with US-based insurance companies and understanding of CPT, ICD-10, and modifiers. Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore / Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

Roles and Responsibilities : Participate in relevant Agile ceremonies: Daily Stand-Ups, Backlog Grooming, Sprint Planning, Sprint Review, Sprint Retrospective. Assist with the elaboration of the user stories and requirements, supporting team members with their work where required. Be responsible for providing multi-disciplinary teams with user stories and coaching to define the business-driven acceptance criteria and test cases. Proactively support the uplift of Agile practices and foster a culture of continual service improvement. Consult with the business and product owners to prioritize and shape the product backlog, using Agile practices for prioritization around business value. Define, implement and maintain business processes and procedures to meet business objectives. Analyze and identify opportunities for business process improvements. Collaborate with Solution Owners and/or Product Managers when defining product release content and timeline, applying product development principles, innovative thinking and a focus around the customer or user experience. Critically evaluate information gathered from multiple sources, reconcile conflicts and decompose high-level information into details. Create and maintain workflows, approval processes, and validation rules based on internal stakeholder requirements. Create training materials and documentation for internal and/or external applications. Perform a thorough gap analysis of existing to potential functionality for internal and/or external applications. Create Release Notes as determined by Product Owner. Collaborate with the Scrum team to establish the technical vision and analyze tradeoffs between usability and performance needs. Assist in Quality Assurance (QA) and/or User Acceptance Testing (UAT) of new software or enhancements to existing software as needed. The ability to multi-task and work on multiple assignments will be required. This individual must also demonstrate clear and concise communication both verbally and in writing. Experience, Qualifications, Knowledge, and Skills : Disciplined, structured and logical approach to problem solving. 4+ years of experiece with Business Analysis and/or Business Process Engineering Experience in Healthcare industry preferred. Knowledge of Payment Integrity solutions (hospital billing, claims editing, reimbursement methodologies and acceptable billing practices) preferred. Knowledge of payer reimbursement policies, state and federal regulations and applicable industry standards preferred. SQL experience preferred The ability to learn a new business and translate these needs into new products and perform high-level troubleshooting functionality. Strong troubleshooting, analytical, and business process development skills Experience in product development life cycle Experience with writing business requirements, technical requirements, user stories, enabler stories, functional specifications, and/or quality assurance testing Knowledge of SDLC methodologies including experience working in an Agile environment Fluent with Microsoft Office Suite including Visio. Workflow diagram creation and wireframe creation Preferred skills include formal training/certifications in Business/System analysis; familiarity with latest UI/UX design guidelines; knowledge/experience with SAFe/Agile methodologies; prototyping experience SAFe POPM, Agilist, Teams, or Leading Safe certification

Designation: AR Caller/SR AR Caller Location: Bangalore , Chennai ,Trichy Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode: Online(virtual) Salary :Based on experience Contact: 6379093874 Sangeetha HR Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

Role & responsibilities OPD (Outpatient Department) billing involves managing and processing patient charges for services rendered in a hospital's outpatient setting. Key responsibilities include preparing and processing patient invoices, handling insurance claims, collecting payments, and maintaining accurate billing records . Effective OPD billing also requires excellent communication with patients regarding billing inquiries and insurance matters. Preferred candidate profile A strong candidate for an OPD (Outpatient Department) billing role typically possesses a combination of education, experience, and skills related to healthcare administration and billing . They should have a good understanding of hospital operations, health insurance, and patient care. Strong communication, organizational, and customer service skills are also essential.

Role & responsibilities An IP Billing professional, whether an executive or staff member, is primarily responsible for managing and processing billing activities related to intellectual property (IP) or inpatient (IP) services . This involves maintaining accurate records, generating invoices, ensuring timely payments, and handling billing inquiries. They also play a crucial role in ensuring compliance with relevant regulations and collaborating with other teams, such as finance and legal, to streamline processes. Preferred candidate profile A strong candidate for an IP billing role, particularly within a hospital setting, should possess a blend of financial and administrative skills, along with a solid understanding of healthcare billing processes . Key requirements include a degree in finance, accounting, or a related field, experience in billing or insurance verification, and strong numerical and analytical abilities. Familiarity with billing software, hospital information systems, and relevant regulations (like HIPAA) is also essential.

Job Summary: Raigad Hospital and Research Centre is seeking a professional, patient-friendly, and detail-oriented Billing cum Reception Executive. This role is a key interface between patients and hospital services, responsible for managing front desk operations and ensuring accurate billing and payment processes. Key Responsibilities: Reception Duties: Welcome patients and visitors with a polite and caring attitude. Register patients and update necessary personal and insurance details. Schedule, reschedule, and cancel appointments as needed. Handle inbound calls and direct them to the appropriate department. Maintain cleanliness and orderliness of the reception area. Billing Duties: Prepare and issue invoices for outpatient and inpatient services. Maintain and update billing records and patient accounts. Handle payment collection (cash, card, UPI) and issue receipts. Coordinate with insurance companies/TPAs for pre-authorizations and billing. Generate daily reports of billing and collections for administrative review. Eligibility Criteria: Educational Qualification: Graduation preferred. Experience: Fresher or Experience both can apply