376 Hospital Billing Jobs - Page 15

Med-Metrix - AR Caller -HB walk-in interview Preferred candidate profile : AR Caller (1 to 2) Years Hospital Billing (UB04 forms) Denial Management Notice - Immediate/30 days Cab - (2 way provided Surrounding 28km radius) Salary best in industry Interview day : ( Wednesday- Friday) Walk-in time : 3:30 PM to 6 PM Interested Candidates reach out Subash HR-9791854171spalani@med-metrix.com Interview Address : 7th Floor , Millenia Business Park II, 4A Campus,143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India

Pre-requisites for consideration of candidature: Graduate Minimum 3-5 years of experience, in billing and counselling of patients in a fertility clinic/Hospital 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: Gorakhpur 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.)

Experience: 1-2 years 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: Mysore, Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

Roles & Responsibilities Claim Follow-up: Contacting insurance companies and patients to inquire about claim status and resolve issues. Denial Management: Handling claim denials and working to resolve them quickly. Billing Inquiries: Addressing patient inquiries regarding billing statements and payment options. Payment Arrangement: Setting up payment plans and negotiating payment arrangements with patients. Account Updates: Updating patient accounts with payment information and resolving billing discrepancies. Compliance: Ensuring compliance with HIPAA regulations and healthcare industry guidelines. Data Analysis: Analyzing and processing hospital billing claims for accuracy. Preferred candidate profile Minimum 2years experience in AR-Hospital billing Experience in Epic Software PMS. Flexible to work in Night Shifts Shift timings- 6pm to 3am Saturday, Sunday fixed week offs Interested Candidates Kindly reach out to HR Keerthi Contact: 8639447794 Email: keerthi.kasoji@datamarshall.com

Dear Job Aspirants, Greetings from AGS Health.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 3 Years Salary: Best in Industry Work Mode: WFO Location: Hyderabad (Kondapur Kothaguda) Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview. Interested candidate contact or share your updated resume to 8056048336 [Whatsapp] Regards, Bhaviri Roja

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

*ACCESS HEALTHCARE* *Urgent Hiring* We are Hiring Candidates who are experienced in HOSPITAL BILLING , Accounts Receivable (AR Caller /AR calling) 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 deliverable adhere to quality standards. Strong knowledge in Denial management Need good communication skills. Ability to work in night shift - US shift (6.30Pm to 3.30AM) Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai kowsalya | HR - @ WhatsApp/Call - 8122343331 Drop Your Resume Name - Contact # - Email Id - Years of exp as AR caller - Last-CTC - Expected -CTC -

Duties : Approving credit requests from customers. Creating monthly and quarterly commission reports. Resolving issues arising from actions or events involving administrative functions and throughout the billing process of the customer. Coordinating and resolving issues, if any, from customers or their respective insurance bodies. Maintaining pleasant communication with customers and patients. Ensuring timely flow of consolidated billing reports to the superior concerned. Feeding billing inputs in the system with accuracy on a daily basis. Ensuring complete documentation and coding for each patient. Maintaining billing file and records by batch as per hospital protocols. Doing the daily closing of balance for the day. Coordinating with all departments for clearance and rechecking of bills. Any other responsibilities entrusted by the Corporate Office.

Greetings!!!! Required Excellent knowledge and experience in AR Calling, Hospital billing. Experience : Minimum 4+years Experience in AR Calling(Hospital billing) required Excellent English Communication Interpersonal Skills Sound Knowledge about Hospital billing Willing to Work from Office 5 days working in a week Immediate Joiners are Required. Interested candidates can share your resume to anitha.c@sagilityhealth.com

Hiring: AR Caller/Senior AR Caller Experience in PB (Physician Billing) or HB (Hospital Billing) Location: Chennai, Pune & Trichy Experience: 1 to 4 Years Salary: Up to 40,000 per month Relieving letter is not mandatory Contact: Suvetha D-9043426511 Required Candidate profile Hands-on knowledge of EPIC software Strong understanding of denial management Work with multiple denial types and take appropriate actions for claim Handle appeals and denial management processes.

We are hiring experienced AR Callers in the Hospital Billing (HB) domain. Salary: Up to 42,000/month Location: Chennai Note: Relieving letter not mandatory Career Break? No problem–up to 6 months accepted! Contact: Suvetha – 9043426511 Required Candidate profile Requirements: Minimum 1 year of experience in AR Calling – HB Strong knowledge of denial management Good communication and analytical skills

Minimum 1 year of experience in AR Calling – HOSPITAL BILLING OR PHYSICIAN+ EPIC Strong knowledge of denial management Salary: Up to 42,000/month + incentives Location: Chennai Relieving letter not mandatory Contact: Muthamizh-7448929622

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

Call insurance companies in the US to follow up on claims Work on denied claims &take appropriate action Understand hospital billing (UB-04 forms) and physician billing CMS-1500 forms Analyze interpret Explanation of Benefits EOBs Remittance Advice Required Candidate profile Exp in AR Calling hospital or physical billing Knowledge of US healthcare RCM Exp in denial management, EOB analysis, &claims follow-up Familiarity with billing software and claim portals is a plus Perks and benefits Perks and Benefits

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

AR CALLER EXPERIENCE - ONLY WORK FROM OFFICE We are Hiring Candidates who are experienced in AR calling voice process Profile - Hospital Billing Experience - (8months to 3+yrs) *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 deliverable adhere to quality standards. Strong knowledge in Denial management Need good communication skills. Shift: Night Shift (6pm to 3am) 5 days' work (Weekend fixed OFF) Job location: Chennai (Work from Office) Both Pickup and drop CONTACT - HR / Arulmozhi - Forward your details @ 6382577539 Name with initial - Contact No - Email id - Years of Exp - Last or current company name - Last take home salary -

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 2- 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 2-4 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: 08-May-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 for AR Caller|| Hospital billing|| Take Home Upto 55K || Work From Office || Hyderabad Locations:Hyderabad Min 2+ yrs exp in AR Calling (Hospital Billing) Package:- Upto 30% hike on your Take-home Two way cab facility Fixed night shift( 6:30 pm to 3:30 am) Saturday and Sunday fixed week off Education qualification- Inter and above, Reliving letter not mandatory If your interested you can share your updated resume to the below Phone: 8179082307 mail id: nityahr.axisservices@gmail.com References are highly appreciated

Role : AR Caller - Voice Support "We are looking for professionals with hands-on experience in Physician Billing and Hospital Billing." Experience : 1y - 5y CTC : Max 5.9 LPA Location : Hyderabad Work From Office For More INFO: Contact: 7075458593 / 9390631126 Mail ID: abhilashreddy.narravula@eclathealth.com Role & responsibilities Follow-up with Insurance Companies to resolve unpaid or denied claims. Review and Analyze EOBs/ERAs to determine appropriate action. Initiate Appeals and Re-submissions for denied or underpaid claims. Maintain Knowledge of Payer Guidelines and reimbursement policies. Update Accurate Call Details and claim status in the billing system. Meet Daily/Weekly Productivity Targets and quality benchmarks. Coordinate with Billing and Coding Teams for resolution of complex issues. Ensure Timely Follow-up on pending claims and aging AR buckets. Document Call Interactions and escalate unresolved claims appropriately. Adhere to HIPAA Regulations and maintain patient confidentiality at all times. Perks and benefits Hike on Last CTC TWO Transport / Travel Allowance Dinner Facility Performance based Incentives

Min 1y exp as an QA to apply for Quality role. Min 1 to 5+ yrs of experience as an AR caller denial management to apply for AR Caller role. 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

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. Required Candidate profile Immediate Joiners are preferred Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Mysore, Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

Med-Metrix - AR Caller - HB Direct- walk-in interview on May (6th To 8th) Interview date : May (5th to 8th) 2025 Walk-in time : 3 PM to 6 PM Interview Address : 7th Floor , Millenia Business Park II, 4A Campus, 143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi, Chennai, Tamil Nadu 600096, India Contact Person : Prabakaran HR Preferred candidate profile : AR Caller (1 to 3) Years - (Health care) Hospital Billing (HB) With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical billing/ AR Collections. Background in calling insurance (Payer) to verify claim status and payment dispute. Must be amenable to work night shifts. Hands on Experience with Software EPIC ,CERNER & ALLSCRIPTS is an added advantage ! Perks and benefits CAB Facility (Two way) Good Salary in the Industry

We Are Hiring || AR Caller || Up to 45 K Take-home || Bangalore Min :- 1+ yrs exp in AR Calling in HB Keyskills : 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 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 Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR nandani - 9705749568 share resume via WhatsApp Refer your friend's / Colleague

Dear Candidates, Getix Health!! We're hiring Experience - AR Associate/ Senior AR Associate / AR Analyst Hospital Billing and Physician Billing Immediate Job Opportunity ONE DAY INTERVIEW PROCESS - IMMEDIATE JOINING Education : 10+2/ 10+3 / Any Graduate Experience : 1 to 4year Location : Bellandur (Bangalore) Salary : Negotiable Note : Work from office only Designation : Associate / Senior Associate / Analyst Working Time : 5:30Pm to 2:30am (Only Night Shift) Working Days: Monday to Friday 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. 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. Hurry up and send CV to the email ID below sukanya.yesu@getixhealth.com / ravi.chandran@getixhealth.com or call on 6366384673/9535414364. Getix Healthcare 4A, 2nd Floor, RMZ Eco space, Outer Ring Road, Marathahalli, Bellandur, Bangalore-560103, India Contact : Sukanya /Ravi ******* Kindly share the mail who is in need ******* Thanks & Regards, Sukanya Yesu HR Recruiter | Operations Contact Number: 6366384673 Phone: +9180-4144 6000 Extn: 11.50.49 sukanya.yesu@getixhealth.com www.getixhealth.com

We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad & Bangalore Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Deepika - 9030255047 (share resume via WhatsApp ) Refer your friend's / Colleague