956 Hospital Billing Jobs - Page 38

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1.0 - 4.0 years

4 - 6 Lacs

chennai, bengaluru, mumbai (all areas)

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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

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1.0 - 3.0 years

1 - 2 Lacs

siliguri

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Roles and Responsibilities Department: Cashless & TPA Designation: Executive-Cashless & TPA JOB RESPONSIBILITY 1. Need to reach Hospital on Time and cross check the cleanliness of Cashless & TPA room, need to check proper working condition of internet, PC, Printers, Telephone Lines. 2. Should have an updated list of all TPA & Govt PSU on panel with updated MOU & Rate list as per agreed tariff, Email ID with Contact Number of costumer care and TPA Coordinator. 3. Should have proper knowledge of all the documents required for cashless approval, Preauthorization form, claim form and process like RSBY, BSBY, ECSH, CGHS. 4. Should handle entire billing part and documentation. 5. Should fill the a...

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1.0 - 4.0 years

2 - 5 Lacs

noida, bengaluru

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Make outbound calls to insurance companies to follow up on denied or unpaid claims. Review EOBs (Explanation of Benefits) and identify reasons for denials. Take corrective action by providing necessary documents Work closely with the billing team Required Candidate profile Make outbound calls to insurance companies to follow up on denied or unpaid claims Review EOBs (Explanation of Benefits) identify reasons denials Take corrective action by providing REQD documents

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1.0 - 3.0 years

2 - 5 Lacs

hyderabad, bengaluru, mumbai (all areas)

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AR Caller ( Physician Billing & Hospital Billing ) Immediate Joiners Only Salary: Up to 40,000 (Take-Home) + Incentives + Allowances Experience: Minimum 1 year in AR Calling Physician Billing & Hospital Billing Education: Intermediate & above Locations: Hyderabad, Mumbai, Chennai & Bengaluru Role Summary Were seeking a proactive AR Caller with hands-on experience in Physician (and Hospital) Billing , ideally within the US Healthcare / RCM domain. You will drive revenue recovery through effective denials handling, appeals, and account resolution via voice-driven processes. Key Responsibilities Conduct AR Calling to follow up on outstanding invoices and denied claims for physician and hospital...

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3.0 - 6.0 years

5 - 7 Lacs

hyderabad, chennai

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Medical Coding - RCM Role Summary: This job takes the lead in providing effective team handling and timely delivery of assigned task and required a strong knowledge in denial management, Trend analysis and should be an expert in reports management and process analytics and a proven job knowledge in Hospital Billing. Job Summary This job gives an opportunity to work in a challenging environment to deliver high quality Solutions to meet the demands for our Global Customer. An ideal candidate should have experience in Hospital Billing and Denial Management. The candidate should be able to lead & own the Development of any Technical deliverables assigned to him\her & thereby delivering high qual...

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5.0 - 7.0 years

2 - 7 Lacs

hyderabad, chennai

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Department: Revenue Cycle Management Reports To: AR Collections Supervisor/Manager Summary: The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in improving the overall collection process. Key Responsibilities: Collections Activities: Manage and resolve complex and high-dollar AR claims. Investigate and analyze aged AR to determine appropriate collection strategies. Contact insuranc...

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5.0 - 7.0 years

2 - 7 Lacs

hyderabad, chennai

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Department: Revenue Cycle Management Reports To: AR Collections Supervisor/Manager Summary: The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in improving the overall collection process. Key Responsibilities: Collections Activities: Manage and resolve complex and high-dollar AR claims. Investigate and analyze aged AR to determine appropriate collection strategies. Contact insuranc...

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5.0 - 9.0 years

3 - 8 Lacs

chennai

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Hello Job Seekers!!! We're Hiring: AR Callers Job Details: - Experience: Minimum 5 Years - Skills: Physician/Hospital Billing - Strong experience in Denial Management - Locations: Chennai - Shift: 3pm - 12am - Salary: Based on last drawn salary - Work from Office - Benefits: Incentives/Allowances - Immediate/ 15 days acceptable - Preferred Male Candidates only Reach out for more details: 8438241648 / 9486628082 Share your CV sivaranjini@smsjobs.in

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3.0 - 5.0 years

5 Lacs

hyderabad, chennai

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Role Summary: This job takes the lead in providing effective team handling and timely delivery of assigned task and required a strong knowledge in denial management, Trend analysis and should be an expert in reports management and process analytics and a proven job knowledge in Hospital Billing. JOB SUMMARY This job gives an opportunity to work in a challenging environment to deliver high quality Solutions to meet the demands for our Global Customer. An ideal candidate should have experience in Hospital Billing and Denial Management. The candidate should be able to lead & own the Development of any Technical deliverables assigned to him\her & thereby delivering high quality & Innovative solu...

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5.0 - 10.0 years

6 - 12 Lacs

nashik

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Roles and Responsibilities Manage corporate billing, hospital billing, ICD-10, IPD billing, medical billing, and insurance billing processes. Ensure accurate and timely submission of claims to various insurance companies. Coordinate with internal teams for claim settlements and reconciliations. Analyze revenue cycle management (RCM) data to identify areas for improvement.

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1.0 - 5.0 years

3 - 6 Lacs

chennai, bengaluru

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Experience: Minimum 1+ Year in PB & HB & Denials Salary: Up to 38,000 to 40,000 per month Location: Mumbai/Chennai /Bangalore Work from Office Immediate Joiners Preferred Night shift Only Relieving Letter: Not Mandatory Contact- Nandini-9750358650

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5.0 - 10.0 years

0 - 3 Lacs

chennai

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AR Calling: Experience: 4 Years 12 Years Mode of Work: All 5 days ( Monday to Friday ) Work from office Shift: Night Shift with ( Nigthshift Allowance) 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 analyse 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 e...

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1.0 - 6.0 years

1 - 2 Lacs

hyderabad

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Open Position - AR Caller / Sr. AR Caller/ SME Job Location - Hyderabad Notice Period - Looking for Immediate Joiner / 30 Days Qualification - Undergraduate / Graduate / Postgraduate Role & responsibilities * Experience In-Patient AR denial management and insurance AR follow up * Experience in Hospital Billing is preferable. * AR follow up and Denials Experience in AR Collections Experience in AR Appeals End to end RCM or Revenue Cycle management Experience in US healthcare is must. Criteria - * Experience In-Patient AR denial management and insurance AR follow up. * Experience in Hospital Billing is must; AR follow up and Denials Experience in AR Collections Experience in AR Appeals End to ...

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1.0 - 5.0 years

2 - 5 Lacs

chennai, bengaluru

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Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. 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

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4.0 - 6.0 years

4 - 6 Lacs

bengaluru

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Extensive experience in payment posting. Min of 4-5 years of experience in payment posting. Good communication skills both verbal and written. Willing to work in Night Shift work location -Bangalore Required Candidate profile Ability to work with numbers and do bank reconciliations Ability to call insurance companies to troubleshoot EOB issues or obtain payment information Call or Whatsapp 9989051577

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1.0 - 5.0 years

2 - 5 Lacs

chennai, bengaluru

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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

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5.0 - 10.0 years

5 - 15 Lacs

noida, hyderabad, gurugram

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Hi All, We are looking Training Manager RCM Exp - 5+years in Hospital billing Exp in RCM Operations/Quality/Training can apply If anyone Interested kindly contact me on 9820389632 or mail me your updated resume on vinoda@phebushr.com

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1.0 - 5.0 years

1 - 5 Lacs

chennai

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Dear Candidates Greetings From Q ways Technologies We are hiring for AR Caller Hospital Billing & PB in Epic Process: Medical Billing Designation: AR Caller , Senior AR Caller Salary: As per standards Location: Chennai Free Pick up and Drop Interview Mode: Virtual & Direct Should have good domain knowledge Experience in end to end RCM would be preferred more Should be flexible towards jobs and the requirements Should be a good team player Must Have exp in Epic or Athena Software Interested candidate can ping me in Whatsapp or can call directly Pls watsapp to the below given numbers. Number: 7397746206 - Priyanga (Ping me in Watsapp) Regards HR Team Qway Technologies RR Tower 3, 3rd Floor Gui...

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1.0 - 4.0 years

0 - 0 Lacs

hyderabad

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Huge openings for AR calling @ Sagility Health We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing . Please find the details below: Role: AR Caller Hospital Billing Experience: 1 - 2 Years/ 2- 4 Years Location: Hyderabad Shift Timing: 6:00 PM to 3:00 AM IST (Night Shift) Requisition ID: REQ-009432 Grade: PC3 & PC4 Key Requirements: 1 - 2 years / 2-4 Years. of experience in Accounts Receivable (AR) calling , specifically in the hospital billing domain Strong knowledge of the U.S. healthcare revenue cycle Excellent verbal and written communication skills Ability to work in night shifts Interested Candidates can share their ...

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1.0 - 5.0 years

4 - 6 Lacs

bengaluru

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Extensive experience in payment posting. Minimum of 4-5 years of experience in payment posting. Good communication skills both verbal and written. Willing to work in Night Shift. Required Candidate profile Ability to work with numbers and do bank reconciliations Ability to call insurance companies to troubleshoot EOB issues or obtain payment information Call or Whatsapp 9989051577

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5.0 - 8.0 years

6 - 12 Lacs

hyderabad, chennai

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Summary: The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in improving the overall collection process. Job Title: Senior AR Collections Agent Department: Revenue Cycle Management Reports To: AR Collections Supervisor/Manager Location: Chennai/Hyderabad Key Responsibilities: Collections Activities: Manage and resolve complex and high-dollar AR claims. Investigate and analyze aged ...

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1.0 - 5.0 years

2 - 4 Lacs

bengaluru

Work from Office

Hi Applicants!! Greetings from Flatworld Healthcare Services. Hiring for AR Caller !! Designation : AR Caller / Senior AR Caller Experience : 1 to 5 years Salary : Upto 4.8 Lpa Location : Bangalore Notice period : Immediate to 15 days Education: Graduation Not Required For further information contact , HR Danuja @ 9035473862 Danuja.s@finnastra.com Role & responsibilities : Make outbound calls to insurance companies (US) to follow up on outstanding claims. Analyze and understand Explanation of Benefits (EOB), Claims Denial, Rejections, and take appropriate action. Work on aged accounts, identify denial reasons, and resolve claim issues for payment. Ensure adherence to standard operating proce...

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1.0 - 5.0 years

2 - 4 Lacs

bengaluru

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Hi Applicants!! Greetings from Flatworld Healthcare Services. Hiring for AR Caller !! Designation : AR Caller / Senior AR Caller Experience : 1 to 5 years Salary : Upto 4.8 Lpa Location : Bangalore Notice period : Immediate to 15 days Education: Graduation Not Required For further information contact , HR Danuja @ 9035473862 Danuja.s@finnastra.com Role & responsibilities : Make outbound calls to insurance companies (US) to follow up on outstanding claims. Analyze and understand Explanation of Benefits (EOB), Claims Denial, Rejections, and take appropriate action. Work on aged accounts, identify denial reasons, and resolve claim issues for payment. Ensure adherence to standard operating proce...

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1.0 - 3.0 years

0 - 3 Lacs

bengaluru

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Preferred Knowledge/Skills *: Job Description Summary Insurance Follow-Up: Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. Identify and resolve issues causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions taken. Update account information and billing systems with payment details and follow-up notes. Generate reports on accounts receivable status, aging trends, and collection efforts. Compliance and Regulations: Adhere to HIPAA regulations and guid...

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6.0 - 8.0 years

7 - 10 Lacs

noida, gurugram

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R1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, Al, intelligent automation and workflow orchestration. R1 is a place where we think boldly to create opportunities for everyone to innovate and grow. A place where we partner with purpose through transparency and inclusion. We are a global community of engineers, front-line associates, healthcare operators, and RCM experts that work t...

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