376 Hospital Billing Jobs - Page 14

Experience Required: 1 to 4 years (AR Calling) Key Responsibilities: Call insurance companies (US payers) to follow up on outstanding claims Analyze denied or unpaid claims and resolve issues Work on reducing AR days and improving collection rates Required Candidate profile -Immediate Joiners required -Comfortable to Work in rotational shifts as required Perks and Benefits -Voice Skill Bonus -Two way cab -One time meal

We're hiring Experience - AR Executive/ Senior AR Executive Physician Billing/Hospital Billing Immediate Job Opportunity One Day Interview Process - Immediate Joining Education: 10+2/ 10+3 Any Graduate Note: Work from office only Working Time: 5:30Pm to 2:30am (Only Night Shift) Working Days: Monday to Friday Cab Facility - Pickup and Drop 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, AR Follow up, refiling and denial management.

Greetings from Flatworld Healthcare Services! We are expanding our leadership team and are looking to hire a skilled and experienced Assistant Manager Hospital Billing (UB-04) to join our growing team in Bangalore . If you have a strong background in US hospital billing, expertise in UB-04 forms, and leadership capabilities, wed love to connect with you! Job Details: Position: Assistant Manager - Hospital Billing (UB-04) Location: Bangalore Company: Flatworld Healthcare Services Experience Required: 8 - 13 Years Shift: Night Shift Employment Type: Full-Time | Permanent Industry: US Healthcare / RCM / Medical Billing Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 11 AM - 9 PM). Job Description: As the Assistant Manager for Hospital Billing , you will lead a team responsible for end-to-end billing operations using the UB-04 (CMS-1450) form. You will ensure accurate charge entry, claim submission, and timely reimbursements in compliance with payer guidelines and hospital policies. Key Responsibilities: Oversee the preparation and submission of UB-04 claims for inpatient and outpatient hospital services Monitor the billing process and ensure accuracy in charge capture and claim generation Lead, train, and mentor billing team members to meet quality and productivity standards Coordinate with coding, AR, and denial management teams for issue resolution Keep up-to-date with payer guidelines and changes in hospital billing requirements Provide performance reports to senior management and recommend process improvements Required Skills: 8 - 13 years of experience in US hospital billing with strong command over UB-04 forms Solid understanding of payer-specific requirements, hospital revenue codes, and billing rules Proven team leadership or supervisory experience Proficiency in billing software such as Epic, Cerner, Meditech Etc.. Strong analytical, problem-solving, and communication skills Benefits: 5 Days Working Travel Allowance Provident Fund & Gratuity Medical Insurance Friendly, growth-focused work culture Join Flatworld Healthcare Services and grow with a team that values expertise, rewards performance, and prioritizes well-being. Apply now!!

Role & responsibilities 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 #'s, 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 Preferred candidate profile Required Qualifications: Graduate 12+ months and above experience in healthcare accounts receivable required (Denial Management) - Hospital Billing is mandatory Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Proficient in MS Office software; particularly Excel and Outlook Proven ability to communicate effectively with all internal and external clients Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proven to be efficient and accurate keyboard/typing skills Proven solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction If you are interested and match the required qualification then please reach out at below mail id- himanshi.kaul@optum.com

Experience: 1-4years in AR calling (US healthcare) Exp in denial management and handling AR calls Exp with healthcare billing software Ensure accurate & timely follow up where required. Required Candidate profile Immediate Joiners are preferred Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Noida,Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

@ Job Description We are seeking experienced AR Callers specializing in Denial Management to join our revenue cycle team. The AR Caller will be responsible for handling insurance claim denials by contacting payers, understanding the reasons for denials, and taking appropriate action to resolve and appeal them, ensuring maximum reimbursement for services rendered. Role & responsibilities Review and analyze denied claims to identify the root cause and categorize denial reasons (e.g., coding, medical necessity, eligibility, etc.). Contact insurance companies via phone and/or portal to resolve denied or unpaid claims. Initiate and follow up on appeals and reconsiderations based on payer guidelines and internal protocols. Document all actions taken on accounts in the billing system clearly and accurately. Coordinate with coders, billers, and client representatives to resolve complex denials. Meet daily/weekly/monthly productivity and quality targets. Keep updated on payer-specific guidelines, industry regulations, and policy changes. Escalate unresolved or chronic denial trends to supervisors for intervention. Preferred candidate profile Candidates with excellent Communication and strong knowledge in Denials can apply Physician Billing / Hospital Billing Ability to work in Night Shift - US Shift Candidates can apply anywhere from Tamil Nadu Only Immediate Joiners. Perks & Benefits Two way Cab Facility 5 Days of working - (Weekend Fixed week off) Job Location - Chennai. Contact : Vimal HR - 9791911321 ( Call / whatsapp) vimal.palani@accesshealthcare.com

Company Name: Optum Experience: 1+ Years Location: Chennai Interview Mode: F2F Interview Date: 24th May (Saturday) Interview Rounds: 2-3 Rounds Notice Period: Immediate to 30 days Generic description: Roles and Responsibilities : Manage AR calls to resolve outstanding accounts receivable issues with patients, insurance companies, and other stakeholders. Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions. Collaborate with internal teams such as medical billing, hospital administration, and patient access to resolve complex billing discrepancies. Maintain accurate records of all interactions with patients, insurers, and other parties involved in the revenue cycle management process. Job Requirements : 1-5 years of experience in AR calling or related field (RCM). Strong knowledge of US healthcare regulations and industry standards for medical billing. Excellent communication skills for effective interaction with customers over phone calls. Ability to work independently with minimal supervision while prioritizing multiple tasks simultaneously.

Role & responsibilities- Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. 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. 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 #'s, 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 Required Qualifications: Graduate 12+ months and above experience in healthcare accounts receivable required (Denial Management) - Hospital Billing experience mandatory. Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Proficient in MS Office software; particularly Excel and Outlook Proven ability to communicate effectively with all internal and external clients Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proven to be efficient and accurate keyboard/typing skills Proven solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction

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.

Bangalore- Active openings for Ar Caller (only hospital billing experience) Min :- 1+ yrs exp in AR Calling in Hospital Billing Key skills: We are looking for hospital billing specialists who has firm knowledge in handling zero balanced Accounts, partial patient calling. Location :- Bangalore Package :- Upto 45 K / follows salary slab Hike: mention only 3 to 4k based on takehome considering experience. Cab :- Female 2 Way Upto 25KMS radius Male No Cab / 2000 cab allowance will be provided Immediate Joining - No Reliving Letter Qualification :- Inter Interview mode: Walkin Interested candidates can share your updated resume to HR Deepika- 9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague

We Are Hiring || Hospital Billing - AR Callers || Chennai Location || Eligibility Criteria :- Min 1+ yrs of experience into AR Calling Hospital Billing UB04 Form Package :- Upto 40K Take-home Qualification :- Inter & Above Immediate Joiners Preferred, Relieving is not Mandate WFO 2 Way Cab Interested candidates can Call Or Send Resume to HR Suvarna :- 7095162832 Mail ID :- suvarna2508kondepogu@gmail.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: N.Anusiya 7397531828 (Call/WhatsApp)

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) Tamarai Tech Park S.P.Plot No:16-20 & 20A North Block, ground floor Thiruvika Industrial Estate, Inner Ring Road, Guindy Chennai, Tamil Nadu 600032 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

Key Responsibilities: Follow up with payers to obtain claim status updates Identify reasons for denials and work towards resolution Must have Voice Experience Work on billing scrubbers and make necessary edits Handle contractual adjustments

AR CALLER EXPERIENCE - ONLY WORK FROM OFFICE We are Hiring Candidates who are experienced in AR calling voice process Profile - Hospital Billing , Physician Billing Experience - ( 6month to 3 yrs) Shift: Night Shift (6.30 pm to 3.30 am) 5 days' work (Weekend fixed OFF) Job location: Chennai (Work from Office) Both Pickup and Drop Cab Free CONTACT - Lithan 7339696444(calls only) 6369736657 (Whatsapp Only)

Role & responsibilities We Are Hiring || AR Caller || Up to 45 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 45k take home Location :- Bangalore Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner Interested candidates can share your updated resume to HR Vinodhini 7680090053 ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

Job Opportunity Alert! "We are actively seeking a Manager (Analytics / Reporting) join our team in Hyderabad" Job Responsibilities: Knowledge of US Health Care, provider business Experience in AR follow up (Hospital Billing / Physician Billing) Advanced working knowledge in MS-Excel (VBA, Macros, SQL, Power BI included) Knowledge on Power Pivot and Power Query. Knowledge of extracting data from EMRs, Databases (Preferred) Work closely with Operations to understand ad hoc reporting requirements Identify opportunities of automation in reports generated and share thoughts with immediate supervisor Generate daily, weekly, monthly scheduled reports for provider side business Take complete accountability of reporting and requirements for the assigned project/s (minimum while ensuring timelines are met Develop / Update SOPs for smooth functioning of the Reporting. Requirements: 1) Experience in automating reports 2) Experience in interacting with different departments on reporting requirements gathering If you meet these criteria, we want to hear from you! To express your interest, please share your profile at KMohan3@primehealthcare.com Remember to include your Notice Period, Current, and Expected Salary, and use the Job Posting Headline in the Subject line.

Dear Candidate, Greetings from ACCESSHEALTHCARE !! Grand opening for AR Callers-Hospital Billing Preferred candidate profile Need minimum Experience From 6 months to 4 Years Experience in AR calling (Hospital Billing) Need Night shift Flexible candidates Designation: AR Caller ONLY EXPERIENCED CANDIDATES (experience in AR callers kindly apply) Need Immediate joining (Not expecting on relieving letter) Shift : Night Shift ( 6pm to 3am) Week off : Saturday & Sunday Package : Good Hike from previous package Free Cab: 2 way ( pickup & drop ) Location: Chennai Interview : Virtual ( 2 rounds of interview ) Interested Share your Cv or wats app to 9944961774

Hiring for No-1 US Healthcare MNC for AR Caller (Physician billing) Salary Up-to - 4.5LPA+ Inc Exp - Min -1 yr in AR Calling , Denial Management, RCM cycle in Physician Billing with exp in Anesthesia/Athena PMS Call @ WhatsApp- Shubhani - 8595849767

J D - Quality Analyst Min 5 year of exp in AR & 1 year exp in QA On paper Quality Analyst 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 Immediate Joiners are preferred 2-Way Cab Facility Willing to work in US healthcare domain. Health insurance Job Location : Bangalore @ Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

We are pleased to inform you that we are organizing a Mega Walk-In Drive at our Bangalore office on 14th May 2025 (Saturday), 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

Role: Credentialing Specialist You should have experience in provider enrollment/credentialing. Good understanding and working experience of the End-to-End Claim Resolution model. 2+ years experience in US Healthcare Revenue Cycle Management. Required Candidate profile Continual development to be an expert with knowledge of respective clients Credentialing specialties Attending meetings to enhance Credentialing knowledge Call /Whatsapp 9989051577 manijob7@gmail.com

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

Job Location: Hyderabad, India AR Callers working in hospital billing must demonstrate proficiency in managing accounts receivable, ensuring accurate claim submissions, and utilizing UB04 and Epic PMS for efficient processing. What You Will Do: AR Caller - Hospital Billing Initiate calls requesting status of claims in queue, verify payment accuracy, and identify incorrect claim reimbursements. Contact US insurance companies for further explanation of denials, underpayments, and claim status. Identify and validate payment variances and re-file/appeal the claims. Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow-up where required. Follow-up on claims for collection of payments with insurance companies on behalf of hospitals to resolve claim issues. Document actions taken in claims billing summary notes. Prioritize pending claims for calling from the aging basket to make a physical call by following international norms and applicable rules for confidentiality and HIPAA compliance. Responsible for working on denials, rejections, LOAs to accounts, making required corrections to claims. What You Will Need: Expert in listening and resolving problems. Ability to work effectively in a team. Proficient in delivering high-quality results. Ability to work accurately and pay attention to detail. Capable of grasping new concepts quickly. Good communication skills (written and verbal). Willing to work in night shift (6pm 3am). Excellent communication skills. 8 months to 2.5 years of relevant experience. Experience in UB04 and Epic PMS. What Would Be Nice to Have: Graduation. Impeccable professional reputation with a high degree of energy, integrity, and positive. Interested candidates with relevant experience can apply at careers@datamarshall.com

Job Role: Credentialing Enrollment(Provider Side) Designation: Credentialing Specialist Qualification: Any UG & PG Degree/Diploma Exp:1-7Years Location: Bangalore @ Noida Shift : Night Required Candidate profile 1+ years experience in provider enrollment/credentialing / Voice Process. Skill Set: EFP, EDI, ERA preferred Immediate joiners preferred Call or Whatsapp 9989051577 Email: manijob7@gmail.com