376 Hospital Billing Jobs - Page 2

We are hiiring Ar caller-HB/PB SKills:Denials/PB/HB Location:Chennai/Banaglore/Trichy Minimum Vacancy is there reach me Quick Exp:1+ Refer ur friends also Interested share resume-mOnisha -9629859733 24/7 active in wts up Dont miss oppourunity Guys

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Trichy,Bangalore Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospitalBilling, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

Experience:Min 1+ Year in AR Calling/ Senior AR Salary: Up to 42,000 per month Location: Chennai, Bangalore, Trichy, Pune Work Mode: Work from Office Virtual interviews Relieving Letter: Not Mandatory Contact- Priya HR - 7010527243

We are Hiring Candidates who are experienced in AR Calling specialized in Hospital Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & 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 HOSPITAL BILLING REQUIRED ONLY IMMEDIATE JOINERS PREFERRED. 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. Call/Whatsapp: Priya HR - 63815 59861 (Share resume and Photo through whatsapp)

Experience:Min 1+ Year in AR Calling Salary: Up to 45,000 per month Location: Chennai /Bangalore Work Mode: Work from Office Immediate Joiners Preferred Virtual interviews Relieving Letter:Not Mandatory Contact- Nandini- 9750358650

Position-AR Caller/Sr AR Caller Job Location: Trichy, Chennai, Bangalore Exp: 1 year to 5 yrs Salary: 40k Max (Based on exp. and Skill) Skills: Any billing, Denial Management exp is must (Strictly no fresher, relevant exp in AR Calling (voice)) Required Candidate profile JOB REQUIREMENTS : * 1yr - 5 yr of experience in AR follow-up / denial management. * Fluent verbal communication / call center expertise. Interested Candidates share resume :Keerthana 9356775532

Hiring for AR Caller/SR AR Caller Exp: 1yr to 6yrs Salary : 40k max Job Location: Chennai, Trichy, Bangalore, Pune Denial Voice Exp is Mandatory without reliving letter can apply Anushya Fell Free to Call/Whatsapp resume 8122771407

Hiring for AR Caller/SR AR Caller Exp: 1yr to 6yrs Salary : 40k Job Location : Bangalore Denial Voice Exp mandtory Day shift Should have Excellent Communication Call/Whatsapp ur Resume 8122771407 Anushya starworth11@gmail.com

Designation :AR Caller/SR AR Caller Location:Chennai, tirchy, Bangalore Experience :1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact: 9344402033-Keerthi 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

Hello, Greetings from Eclat Health !!! We are hiring for AR Team Lead Operations Hospital Billing (UB04) Job Description : AR Callers only Hospital Billing ( UB04) (1-8 Yrs) Min 1 Year into AR Team Lead on Papers Experience is mandatory from UB04 Only End to End Process knowledge on Denial Management Complete and send appropriate claim forms according to CMS and third-party Payer Guidelines. Excellent with communication skills and Interpersonal skills. Should be willing to work in nigh shifts Work from Office - Banjara Hills, Hyderabad Immediate Joiners are preferred Key Roles and Responsibilities Manage day-to-day operations of the AR team, ensuring efficient processing of patient billing and revenue cycle management. Lead a team of AR callers to achieve daily targets, providing guidance on denial management and customer service standards. Oversee the entire revenue cycle process from admission to discharge, ensuring timely submission of claims and resolution of billing issues. Analyze performance metrics to identify areas for improvement and implement changes to increase efficiency. Collaborate with other departments (e.g., medical records, insurance verification) to resolve claim denials and optimize revenue streams. Contact HR Vinay - WhatsApp - 7893217519 Email : vinaykumar.chenoji@eclathealth.com Regards Vinay HR Eclat Health Solutions India Pvt Ltd

We are Hiring Candidates who are experienced in AR Calling specialized in end to end RCM (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. must have work experience in worker compensation or auto insurance or claim adjudication 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 end to end RCM can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Share your updated resume and photograph to Ashathullah HR - 9087032686 Contact Ashathullah HR - 9087032686 E-mail - s.ashathullah@accesshealthcare.com

The role of overseeing the hospital's accounts receivable operations is crucial for ensuring efficient billing, collections, and follow-up on outstanding balances. As the Accounts Receivable Manager, you will be responsible for managing a team of billing specialists and other staff, overseeing their performance in accounts receivable functions. Your key duties will include developing and implementing processes to enhance billing and collections efficiency, analyzing accounts receivable reports and key performance indicators to identify trends and areas for improvement, and ensuring compliance with current US healthcare regulations and reimbursement policies. In this leadership role, you will be expected to implement effective policies and procedures for accounts receivable management, provide training and support to staff on billing procedures, policies, and regulations, as well as handle any other duties as assigned. The ideal candidate for this position should possess a Bachelor's degree in Healthcare Administration, Business Administration, or a related field, along with at least 12-15 years of experience in hospital billing and accounts receivable management. A thorough understanding of US healthcare regulations and reimbursement policies is essential, as well as knowledge of healthcare billing and coding systems, including ICD-10 and CPT coding. Additionally, the successful candidate should have experience in managing and leading teams, excellent communication, analytical, and problem-solving skills, and a strong attention to detail. Proficiency in Microsoft Office Suite, particularly Excel and Word, is required, along with the ability to adapt to changing priorities and handle multiple tasks simultaneously. If you meet the above qualifications and are excited about this opportunity, we encourage you to submit your resume to mvuyyala@primehealthcare.com.,

We are Hiring Candidates who are experienced in AR Calling specialized in end to end RCM (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. must have work experience in worker compensation or auto insurance or claim adjudication 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 end to end RCM can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Share your updated resume and photograph to Priya HR & Elakiya Hr Contact Priya HR - 6381559861 Elakiya HR - 6379410644

Job description Hiring for leading MNC company Interview Mode: Face-to-Face Interview Location: Noida Exp Req: 1.6 to 4 Yrs Qualification: Any Graduate Key skills: AR Caller, AR Follow-up, RCM (Revenue Cycle management), Medical Billing, Denial Management, Work mode: WFO 5 days working Weekends fixed off Both sides Cabs available Salary: up-to 5 LPA Interview Date: Noida: 30/7/2025 (Wednesday) Interested candidates call or WhatsApp on this number: 8700871235. Share your Cv on this email: amanaxisconsulting@gmail.com.

Role & responsibilities We Are Hiring || AR Caller || Up to 40 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 44k 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 Logapriya 8838582986 (share resume via only WhatsApp ) mail to Logapriya.m@collarjobskart.com Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

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 17k ( 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/ 25k joining bonus only 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 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

Roles and Responsibilities Manage accounts receivable calls to resolve outstanding balances, denials, and patient inquiries. Identify and address denial management issues by researching root causes, appealing denied claims, and implementing corrective actions. Process international voice process transactions accurately and efficiently. Ensure timely follow-up on overdue payments from physicians and hospitals. Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. Only experienced candidates can apply and freshers with excellent communication in english can apply No WFH only WFO Two way cab facility will be provided Immediate joiners preferred Willing to work in night shift Interested candidates can apply and share your resume in whats app to the below mentioned contact number Nivedha HR 9597462028

We are Hiring Candidates who are experienced in AR Calling specialized in Hospital Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & 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 HOSPITAL BILLING REQUIRED ONLY IMMEDIATE JOINERS PREFERRED. 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. Call/Whatsapp: Revathi - 6369681439 (Share resume and Photo through whatsapp)

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 & Healthcare is must. Physician and Hospital billing. AR Caller - Day & Night shift, Chennai & Bangalore. Authorization Caller - Night shift, Chennai. Pre-authorization Caller - Night shift, Bangalore. Rounds of Interview: Only one technical round. Shift Timing: Night Shift & Day 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.

We are Hiring Candidates who are experienced in AR Calling specialized in Hospital Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & 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 HOSPITAL BILLING REQUIRED ONLY IMMEDIATE JOINERS PREFERRED. 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(Share resume and Photo through whatsap)

You have 1+ years of experience in AR Dental / Orthopedic / Physician / Hospital billing. As an AR Specialist based in Gurugram, your role involves managing accounts receivable tasks. This includes activities such as working on denials, checking claim status through calls or portals, and debt collection. Your qualifications should include strong analytical skills and finance knowledge, effective communication skills, experience in debt collection and invoicing, proficiency in accounting software and financial analysis tools, attention to detail and accuracy in financial record-keeping, ability to work independently and as part of a team. A bachelor's degree in Finance, Accounting, or a related field is preferred. Joining WNS, a global digital-led business transformation and services company, you will collaborate with over 700 clients across various industries. By combining industry knowledge, technology, analytics, and process expertise, you will create innovative, digitally-driven solutions to solve operational challenges and drive strategic growth. With your role located in Gurugram and WNS's significant global presence, you will have the opportunity to contribute to the company's mission of providing industry-specific solutions, customer experience services, finance and accounting, human resources, procurement, and data-driven analytics.,

We are Hiring Candidates who are experienced in AR Calling specialized in Hospital Billing (International Voice only) for Medical Billing in US Healthcare Industry. Role & 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 HOSPITAL BILLING REQUIRED ONLY IMMEDIATE JOINERS PREFERRED. 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: Elakkia HR - 6379410644 (Share resume and Photo through whatsapp) Mail id: elakkia.kanniya@accesshealthcare.com

Med-Metrix - AR caller HB (Hospital Billing) walk-in interview Interview date: July (22nd To 24th) 2025 Walk-in time: 3:30 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 : Subash Contact Number : 9791854171 Mail : spalani@med-metrix.com Preferred candidate profile : AR Caller (1 to 3) Years - (US 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 Calling. Background in calling insurance (Payer) to verify claim status and payment dispute. Must be amenable to work night shifts. Note : Please mention Subash at the top of the resume while stepping in for interview ! Perks and benefits : CAB Facility (Two way) Incentives Salary good in the Industry Captive Organization

Designation: AR Caller / Senior AR Caller Experience: Minimum 1 years in Hospital billing preferred. We are urgently looking to hire a Hospital Billing experience candidate 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

Role & responsibilities Work experience of 5+ years and experience in the AR / PP / Billing functions of a US Healthcare Setup of at least 3+ years Experience in managing teams, Experienced in setting & measuring team targets, basic people management & leadership skills Conduct process quality monitoring and identify improvement areas Review coding review requests; quantify and report preventable issues Review denial adjustments for accuracy; communicate findings to relevant teams Manage high-risk, aged, or excessive incomplete action account balance Allocate and review team work assignments and worklists Encourage continuous improvement, process optimization, and automation Engage and motivate team for performance and innovation