376 Hospital Billing Jobs - Page 11

Greetings from Sagility ! We are hiring for team leader operations for AR and Hospital billing . Looking for Immediate joiners from AR Calling and HB, PB background . Overview of the role: We are seeking a highly experienced and results-driven Team Leader AR Collections, Follow-up & Denials to manage a team of 15 to 20 AR specialists responsible for end-to-end accounts receivable follow-up, collections, and denial resolution for hospital (facility) and physician (professional) billing. The candidate must have a minimum of 5–6 years of experience in AR collections and follow-up, with at least 1–2 years in a team leadership role. This position plays a critical role in optimizing cash flow, reducing AR aging, and improving collection efficiency. Key Responsibilities: Lead, mentor, and supervise a team of 15 to 20 AR specialists handling insurance and patient AR follow-up, collections, denial management, and appeals. Oversee resolution of claims across aging buckets: 30/60/90/120+ days. Supervise AR activities for both UB-04 (hospital billing) and CMS-1500 (physician billing) claim types. Monitor and improve performance on key AR metrics: • Gross Collection Rate (GCR), Net Collection Rate (NCR) • Days Sales Outstanding (DSO), Denial Rate • Appeal Success Rate, First Pass Resolution Rate (FPRR) Assign and prioritize worklists based on claim age, payer, and value. Analyze denial patterns and support accurate root cause identification and correction. Ensure timely and compliant filing of appeals and resubmissions. Conduct audits to ensure accuracy, compliance, and adherence to client SLAs. Provide regular training, feedback, and performance coaching to team members. Collaborate with billing, coding, and payment teams to resolve upstream AR issues. Generate performance reports and assist the AM with operational planning and resource allocation. Mandatory Experience and Skills: Bachelor's degree 5–6 years of mandatory experience in Revenue Cycle Management (RCM), specifically in AR follow-up, collections, and denials. At least 1–2 years of experience as an SME or Quality on pepers Deep knowledge of hospital billing (UB-04) or physician billing (CMS-1500). Strong knowledge of denial codes and appeal processes. Hands-on experience with RCM platforms (e.g., Epic, Athena, NextGen) and MS Excel. Strong team management, communication, and performance coaching skills. Ability to interpret data, identify trends, and take corrective actions. Should have good exposure to Attrition and shrinkage Good exposure in inventory management and client coordination Interested candidates can please share your updated resume on : sunkari.srikanth@sagilityhealth.com or what app your cv to : 9949217482

Openings for AR Callers EXP: 1-4 yrs Notice: 0-15 days Location: Hyderabad Interested can share your resume to 9316145614(whatsapp)

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Position: Billing Executive For IPD & OPD(Must be Multitasking) Location: Nehru , Ghaziabad Qualification: Graduate Experience: Minimum 3-5 years of experience, in billing and counselling of patients in a Hospital Share cv @ 8920407605

We are pleased to inform you that we are organizing a Mega Walk-In Drive at our Bangalore office starting from 5 PM onwards for Exp AR Callers. Min 1 to 5+ yrs of experience Work from Office Required Candidate profile Immediate Joiners are preferred 2-Way Cab Facility Food provided Health insurance Job Location : Bangalore @ Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

1. Location : Chennai & Bangalore 2. Exp : 1 - 4 Years exp in AR process and Denial management 3. Salary : Upto 47k take home 4. Interview mode : Virtual (online) 5. PF Account is mandatory 6. Shift t: Night Shift Required Candidate profile Knowledge of denials management and AR fundamentals is preferred. Experience in end-to-end RCM is preferred. Email: manijob7@gmail.com Call or Whatsapp 9989051577

Roles & responsibilities Raising the Cash / Debit Card, Credit Cards bills accordingly as per the specification. Handling and handing over the cash to the authorized person (Centre Head / Accountant) properly. At all point of time, physical cash should tally with ERP. Making proper entries & accounting for Credit Cards, Cheque and International Currency. Pending bills tallying with ERP. Swiping Machine (Electronic Data Capture Machine) Settlement on daily basis at the closing of the day. Raising the credit bills as per the instructions given by Corporate Relations / TPA Department. Raising the bill against all cash received. Preventing misuse of staff credit cards in cash counter. Checking the currency received is genuine or fake notes and taking responsibility for the same. Use Fake Note Detector device provided by the management. If any deviation in the above protocol, inform to the Centre Head / Accountant immediately. Minimum 1 to 5 Years of Experience Preferred. Hotel Management can also apply Hospital Experience More Preferable Job Location: Chennai - Tambaram, Adyar, Velachery, Sholinganallur, Nanganallur, Red Hills & Perambur. Please do reach out for any clarification, Sudhakar J - HR (7305058857) Interested candidates Call or share your updated resume to Sudhakar.j@dragarwal.com

Greetings from CorroHealth!! We have huge openings for experienced AR Callers (1 - 5 Years). Please check the below job details and if you are interested and have good communication skills, please reach out to us. Open Positions: 1. HB - Epic with Inpatient Experience. 2. PB - ECW. Role - AR Caller / Sr. AR Caller Interview Process: Online Experience: 1- 5 Years relevant experience Salary: Best in Industry Role Description Overview: The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending claims. 5. Prepare and Maintain status reports 6. Should be willing to work in night shifts Salary: Best in Industry Skills Required: Excellent Communication Skills Basic Computer Skills RCM Knowledge Should have experience in Hospital Billing (HB)/PB If Interested Kindly Reach Out : Mariyappan HR - 8148261668 mariyappan.dhanabalan@corrohealth.com

We are Hiring for Senior AR Callers!! Position: AR caller - RCM Exp: Denial Management (HB / PB) Shift Details: US Shift Cab Boundary Limit: We provide cab Up to 23 km (One way drop cab | Doorstep only) from the below venue Venue: 5th Floor, Block 1, Survey No 142, BSR Builders LLP IT SEZ Nanakramguda Village, Serilingampalle (M), Hyderabad, Telangana 500008 Roles & Responsibilities: Understand Revenue Cycle Management (RCM) of US Healthcare Providers. Good knowledge on Denials and Immediate action to resolve them. Reviews the work order. 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 has been processed. Analyze claims in case of rejections. Ensure deliverables adhere to quality standards. Eligibility Criteria: Candidates should have experience in AR Calling, Denials Management, Web Portals, Denial Claims! Minimum 1year experience. Work from Office mode. Immediate Joiners and candidates those who are in notice period can apply. Should have proper documents (Education certificates, offer letter, Pay-slips, Relieving letter etc..) Note : Kindly mention HR Nawaz Khan on top of CV at the time of walk-in Interview Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or abhilash.cbb@firstsource.com

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. 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 has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Denial Management experience required. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact: Gayathri 9944961774

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. 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 has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Denial Management experience required. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact: Shobana K HR - 8248223875 (call / Whatsapp)

Job Title : AR Caller & US Healthcare Medical Billing RCM Specialist Job Description : We are seeking a skilled AR Caller & US Healthcare Medical Billing RCM Specialist to manage and optimize revenue cycle processes for our healthcare clients. The ideal candidate will handle accounts receivables, follow up on denied or unpaid claims, and work directly with insurance companies to resolve outstanding issues. The role requires a deep understanding of medical billing, claims processing, and insurance follow-up within the US healthcare system. Key Responsibilities : Manage accounts receivable, including timely follow-up on unpaid claims Call insurance companies to resolve denied or delayed claims Investigate and address claim rejections or underpayments Review and submit appeals for denied claims Maintain accurate documentation and reporting on claim statuses Collaborate with billing teams to improve revenue cycle processes Stay updated on payer rules, regulations, and changes in billing practices Qualifications : 1+ years of experience in US healthcare billing and RCM processes Familiarity with EOBs, denials, and insurance payer policies Excellent communication and negotiation skills Proficiency in medical billing software and MS Office Hiring for freshers salary 10.7k to 25k ( Depends on last drawn salary) Location- Mumbai *FOR EXPERIENCE CANDIDATES IN MEDICAL BILLING (Voice Process)* Salary upto 50k open for right candidate/ decent hike on last drawn/ Home Pickup and Home Drop facility provided. If travelling not taken then 4000 allowance provided. Us shift/ 5:30pm-2:30am Monday-Friday working / Saturday & Sunday Fixed Off. Location :- Navi Mumbai, Mumbai, Hyderbad, Banglore, Pune, Andheri, Turbhe Extra Perks: - Incentives - up to 5500 Overtime - per hour 150rs & If working on Saturday - Double Salary Preferred : Certification in Medical Billing and Coding or equivalent Experience with Medicare/Medicaid billing Location: Pune / Navi Mumbai / Bangalore / Andheri / Ghansoli / Airoli /Hyderabad Job Type : Full-time Contact Details. SR.HR Shreya - 9136512502

Pre-requisites for consideration of candidature: Graduate /PGDM/MBA Minimum 3-5 years of experience, in billing and counselling of patients in a fertility clinic/Hospital Only Male Candidate with good communication skills Key Job Responsibilities: Create bills for patients, collect fees and close accounts on daily basis Ensures Financial Clearance of patient before discharge, Cash Handling & Deposits. Ensure that all financial transactions have been properly settled and closed on the subsequent day. Collect feedback from patients (using a standard form), analyze and document the same every month Do appointment booking and follow ups for OPD patients Ensure that Patient satisfaction score is maintained as per defined benchmark Ensure 100% compliance to safety and security protocols. Prepare daily reports for supervisor. Review all consent forms for accuracy and as per company policy. Manage patient queue/ appointment (play GRE role). Open to multitask Timings: 9AM -6PM (Thursday Off) Location: Bhubaneswar & Jaipur Interested candidates can share updated resume on "akashi.gola@birlafertility.com" . Also, please do refer your friends. - Regards, Team HR Birla Fertility & IVF (A unit of CK Birla Healthcare Pvt. Ltd.)

Job Description - AR caller Minimum 1 year of experience Must worked in physician billing -CMC1500 Should have knowledge in Denials Immediate - 15 days preferable US Shift Transportation available (Within 20 km) Required Candidate profile Face to Face rounds at Bangalore @ Chennai Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Bangalore Email: manijob7@gmail.com Call / Whatsapp 9989051577

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.6 Years to 4 Years Work Mode: WFO Location: Velachery/Vepery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Follow up on unpaid or denied claims with insurance companies. Resolve billing discrepancies and ensure accurate payment processing. Maintain up-to-date records of communications and account statuses. Verify insurance details and submit claims per payer guidelines. Address patient and provider inquiries in a professional manner Mode of interview: Virtual - MS Teams Interested candidates can Contact or share your updated Resume/CV to this WhatsApp Number 8925808592 Regards Harini S HR Department

Job description Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Contact Now if interested share me the Resume : Thirsha HR- 7200176823 or Pavithra HR - 9384270038 thirsha.k@jobixoindia.com

Huge openings for AR Callers at Chennai and Bangalore. WORK FROM OFFICE Only. 50+ openings for AR Callers Min 1 year experience in Denial management is must. Physician and Hospital billing. Rounds of Interview: 1. HR Round 2. Operational/Technical Round 3. Offer discussion Shift Timing: Night Shift Pick up and drop facility at door step. Location: Chennai and Bangalore. Interview Mode: Virtual only (Online video call) Salary: Best in the Market + Incentive + Every 3 months once appraisal. Immediate joiners are preferred. Kindly reach out to Rajesh @ 8667472289 (WhatsApp) or rajesh.sairam@globalconnectsolution.in Note: Kindly message on WhatsApp if i am not answered. Please share it to your friends, colleague and groups, it may help some one.

Expertise in Hospital Billing (UB04) Strong understanding of UB04 claim forms and related processes Good communication skills Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Required Candidate profile Shift : NIGHT SHIFT Two way cabs are provided with in radius of 25 Km. Kindly ensure candidates meet the above criteria before proceeding. Let me know if you have any questions.

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Bangalore, Trichy, Hyderabad,pune Exp: 1 yr to 5yrs Salary: 45k Max Skills: Any Billing, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: The User is accountable to manage day to day activities of Denials/Claims Processing/ AR follow-up/ Rejections with respect to Hospital Billing. Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. Responsibility Areas: Should handle US Healthcare Hospitals/Facility Accounts Receivable. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Ensure that the deliverables to the client adhere to the quality standards. Update Production logs. Ensure targeted collections are met on a daily / monthly basis To review emails for any updates. Identify issues and escalate the same to the immediate supervisor. Strict adherence to the Company/HIPAA policies and procedures. Desired Profile Sound have sound knowledge in all RCM concepts of US Healthcare Excellent Knowledge on Denial Management / AR Followup / Rejections. Should be proficient in calling the insurance companies. Expertise in working on UB04 Form Good knowledge on all Clearing Houses Should be good at using the web portals to close the non-calling denials Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Kavyashree Mail Id : Kavyashree.Poojary@omegahms.com or Whatsapp me @ 7353600981 Regards, Team HR

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Eligibility: Graduate with Minimum 1- 4 Years experience in Hospital Billing-Denial Management (RCM/AR Domain) & EPIC platform experience is an added advantage! Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Role & responsibilities Must be a Graduate (10+2+3) Minimum 1-4 Years experience in Healthcare accounts receivable with (Denial Management) -Hospital Billing UB04 Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Must possess proven experience in Hospital Billing-UB04 If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested. Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Interview Venue: Optum (UnitedHealth Group) aVance; Phoenix Infocity Private Ltd, SEZ 3rd floor, Site-5; Building No. H06A HITEC City 2, Hyderabad-500081 Date: 10-June-2025 Time: 11:00 AM Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Looking forward to seeing you and your referrals at the drive! Please Note: Dress Code: Business Formals Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days & not open to night shifts If you have no experience in Hospital Billing-UB04

Hiring Senior AR Caller ( Work from Office) Exp : 2 to 4 yrs Salary : 40 K Location : Bangalore Online Interview Skills: min 2 yrs in AR Calling Voice with denial process For Quick Response Whatsapp your CV :6369908968 - NANDHINI HR Required Candidate profile Skills : # Should have experience in AR Calling end to end denials # AR calling - Hospital Billing ( UB04) experience added as advantage # Ready to relocate bangalore # Looking immediate joiners

Designation: AR Caller / Senior AR Caller Experience: Minimum 2 years 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 Email: manijob7@gmail.com Call or Whatsapp 9989051577

Role & responsibilities - Generate and process invoices for outpatient and inpatient services. Manage daily billing transactions and maintain accurate billing records. Ensure compliance with hospital billing policies and regulatory guidelines. Prepare reports for management related to billing, collections, and outstanding dues. Preferred candidate profile - Hands-on experience with hospital billing software Hospital Background Experience candidates will be preferred.

AR callers with Sound knowledge of Healthcare concepts, Physician billings, and end-to-end RCM knowledge (US Healthcare ) Min 1 to 5+ yrs of experience Work from Office Required Candidate profile Immediate Joiners are preferred 2-Way Cab Facility Food provided Health insurance Job Location : Hyderabad, Bangalore @ Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577