376 Hospital Billing Jobs - Page 7

The duties at Pacific BPO an Access Healthcare company shall include Improve Accounts/Teams Performance. Motivate team to achieve desired Quality and Production targets Conduct performance appraisals for Senior Team Leaders and assist with appraisals of Billing Executive/ AR callers. Identify training needs and arrange for training, re-training and cross training, Assist STL / TL to implement corrective action as required Support and monitor day-to-day work processes and meet production and Service Level Agreements (SLA). Conduct periodic and surprise audits and checks to ensure compliance with documented policies and procedures. Planning and process development Innovate to optimize production and constantly improve Production, Quality and Turnaround Time Participate in and contribute to client conference calls, management meetings and department meetings Facilitate to meet contractual obligations and client expectations Assess and forecast staffing requirements based on client communication and incoming volume, maintain cost effective and stable workforce to absorb volume volatility Coordinate with the HR department to recruit per expected volume and required skill sets Ascertain training areas based on reports from the Quality Analyst Reduce unwanted costs Contingency plans Assist STLs and TLs to manage the availability of Billing Executives on a real-time basis to ensure SLA is met Responsible for attendance across client teams, Development and maintenance of Standard Operating Procedures (SOP) and other documentation to ensure uniformity across teams and processes Transition Management Work through the initial period of pilot testing and establish firm communication channels with the client for all types of escalations Account management and Client relationship management: Regularly reviews the performance on the program with the client and ensures that the program is indeed running per client expectations. Submits periodic reports to the superiors on the performance and the growth plans available with the client. Conducts a monthly business review meeting with the client and ensures the resolution of all issues to the satisfaction of the clients. Works out the impact of the requests and the requirements of the client in terms of time, effort and resource cost and makes appropriate decision based on the context. Responsible for future growth from the client and works on increasing the value add as also the revenue share from the client Job REQUIREMENTs To be considered for this position, applicants need to meet the following qualification criteria: Should have 9 to 12 years of Experience in BPO Operations Preferably from Healthcare Background (Physician or Hospital billing) Excellent Communication and Interpersonal skills Strong quantitative ability Demonstrated track record of applying best practices in a call center environment US Travel Visa and transition experience will be an advantage

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

02 to 04 yrs Exp. in handling US Healthcare of Hospital Billing Responsible for authorization, verification rejections & making required corrections to claims. Calling the insurance carrier Documenting the actions taken in claims billing Required Candidate profile 02 to 04 Years experience in US Health care Hospital billing Good exposure to US Healthcare Industry & various reports on Denial management, Global action etc. Handling billing related queries

Dear Candidate, Greetings from FLY Consulting Services!! We are currently hiring for Sr. AR CALLERS( WORK FROM THE OFFICE) - Immediate joiners only. We need candidates with good knowledge and experience in Denials, RCM into Physician Billing or Hospital Billing. Designation:- Senior AR CALLERS - Semi Voice (WORK FROM THE OFFICE) Location:- Hyderabad & Bangalore. Experience: Min 1 year to 5 years exp Qualification:- Intermediate to Any graduate. Package: up-to 5,50,000/- LPA Per Annum + Incentives extra Job type: Full-time Shift Timings:- Night shift only Cab:- 2 way - available Eligibility:- Intermediate to Any graduates with 1-year experience as an AR caller are eligible along with good communication skills. Roles and Responsibilities:- Experienced in Physician Billing or Hospital Billing. AR Caller will be responsible for making calls to insurance companies To follow up on pending claims. Should have Good knowledge & experience in account receivable and Denial management processes.

WE'RE HIRING AR / SR. AR CALLERS! Location: Chennai and Bangalore (Work from Office) Experience: 1 to 4 Years Salary: Up to 40,000/month Interview Mode: Virtual Immediate to 1 week joiners preferred Immediate selection Job Description: We're looking for experienced AR / Sr. AR Callers to join our growing team in chennai or Bangalore. If you have a strong background in RCM, denial management, and physician or hospital billing, we want to hear from you! Requirements: Experience handling 10+ denials Strong voice process experience Hands-on experience in physician or hospital billing Benefits: Two-way cab provided for both male and female employees Internal promotion opportunities Attractive incentives Refer your friends and grow together! For more details, Call/WhatsApp: 7845261895 Contact Person: Zubaitha HR

JD: Care Facilitator Acknowledge the patient with a smile and greeting Namaste. Staff at this reception will register the new patient, collect consultation and procedure charges. Patient bill amount will be collected either by cash/card. Attending phone calls and answering all type of queries. Fixing Appointments through HIS and informing the same to the in-charge for necessary procedures. Taking care of reports. Updating the register. Counter management. Crowd management. Feedback collection Candidates interested can share resume to amal.cp@sakraworldhospital.com

Responsibilities: * Ensure accurate Hospital Billing of cash/insurance patients. * Manage TPA claims from submission to settlement * Collaborate with insurance companies on claim resolution and settlement. Please contact 9326009595

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

Hiring AR Caller / Senior AR Caller Exp : 1 to 4 yrs Salary : 40 K Based on skills Location : Bangalore Online Interview Skills : Min 1 yr experience in AR Calling Voice, denials Interested Call / Whatsapp your CV : 9976707906 - Saranya, HR Required Candidate profile Skills " # Willing to relocate Bangalore # AR Calling with Hopital Billing (UB 04 ) experience added as advantage # Work from office # Ready to join within a week Note : Reference are most welcome.

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 40k take home Location :- Bangalore and Chennai Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner If you have already applied for omega pls dont apply!!!! Interested candidates can share your updated resume to HR Vinodhini(7904391931) ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

WE ARE HIRING!!!! AR CALLERS (Hospital Billing) Experience: 1- 4 yrs Location: Bengaluru salary: Max upto 40k Shift: Night shift Interview mode: Virtual TOW WAY CAB Required Candidate profile VOICE PROCESS AND END TO END DENIALS EXPERIENCE IS MANDATORY Contact: SUBHIKSHA, HR - 9626256724

Exp: Freshers Job Title: Client Services Support Specialist - Trainee Excellent verbal and written communication skills Strong comprehension and understanding skills Capable of multitasking while demonstrating empathy and a solution-oriented approach Required Candidate profile Proficient in typing and comfortable with keyboard navigationEducation Criteria: PUC / 10+3 Diploma / Any Graduate Shift Timings: (Night Shift) Email: manijob7@gmail.com Call or Whatsapp 9989051577

Experience: 1-4 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: Noida & Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577

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 Synthesis Healthcare!!! We are hiring Hospital Billing (Charge Entry) Executive at Chennai location. Required Skills: Extensive hands-on experience in claims editing and billing within a hospital setting. Comprehensive knowledge of UB-04 (CMS-1450) billing practices and requirements. Thorough understanding of Medicare billing guidelines , with particular emphasis on the 72-hour rule and its impact on billing accuracy. Ability to review and interpret medical records and support documentation for billing purposes. Familiarity with accurate assignment and billing of occurrence codes and value codes. Good communication skills, both written and verbal Preferred Skills: Experience with Medicare DDE (Direct Data Entry). At least 2-4 Years of experience in medical billing, specializing in Medicare billing (Charge Entry). Immediate Joiners Preferred. Perks & Benefits 5 Days of working Saturday & Sunday fixed off Double Wages ( If working on Saturday) Interested candidates can send their updated resumes to: hr@shai.health (Mail subject line: " Applying for Experienced Hospital Billing Executive for any queries call to this number 78457 77499).

Please find below the detailed Roles and Responsibilities: Roles and Responsibilities: Planning of the teaching program including an orientation program in consultation with the HOD Academics. Planning for students Practical experience, ward assignments and trainings in consultation with the HOD Academics. Planning of curriculum with the cooperation and collaboration of the HOD Academics. Competent in Handling Hospital Front desk in terms of Patient Appointments and queries. Preferred Team handling exposure of patient care coordinators. Inbuilt empathy towards the patient and patient relatives. Knowledge of Hospital Billing components for IPD and OPD. Experience of handling TPA coordination and TPA queries for cashless facility. Knowledge of Hospital Billing and tax law applicable to the hospital or healthcare industry. Competent in Professional English (written and spoken) in terms of different professional - operational scenarios. Proficient in training to provide outstanding services and ensure customer satisfaction. To educate students on how to address customer concerns and complaints promptly and professionally. To respond to customer needs and requests in a timely manner. Competent in teaching telephone etiquettes and resolve queries. To train to resolve billing concerns of customers and handle card and cash transactions. Knowledge of healthcare operations and quality parameters. Excellent communication, IT Skills and people skills. Desired Skill Sets: Excellent professional knowledge. Excellent written and verbal communication skills. Good computer skills. Broad-minded personality, which is open and curious about new teaching methods, responsible, reliable, team-minded and resilient. Attention to detail, empathy and inclusive approach. Qualification: MBA/MHA Hospital and Healthcare management with 1 to 3 years of experience or any graduate with experience in hospital billing department with 3 to 4 years of experience. Experience : Minimum 2 years of Clinical experience with one year of experience working in Hospital billing department or 2-4 years of experience in Hospital Management. Location: Navi Mumbai (Kharghar) Term: 3-year fixed term contract Request you to please share your updated CV at shruti.m@techmahindrafoundation.org

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Interview Mode : Virtual -- Thanks & Regards, Sumitha HR Specialist- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: WhatsApp @ 9620242412| sumitha@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Dear Candidates Greetings From Q ways Technologies We are hiring for AR Caller & Senior AR Callers - Epic & Athena Process: Medical Billing Designation: AR Caller , Senior AR Caller Salary: As per standards Location: Chennai & Coimbatore 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 Guindy Industrial Estate Chennai

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

AR CALLER/SR AR CALLER - HOSPITAL BILLING AR CALLER -UB04 Location :Bangalore Work from office Salary:40k max Experience: min1+ yrs Immediate joiners preferred Two way cab Note: Freshers not eligible Contact: NANDHINI HR – 6369908968.

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Monika HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432492 | WhatsApp 9916116145 monika.j@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Hiring for AR Caller / SR AR Caller Exp: 1yr to 6yrs Salary : As per Market Standard Denial Voice Exp is Mandatory Job Location : Chennai Contact Anushya HR 8122771407 Fell free to call or Whatsapp ur resume for Quick Response

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 procedures and compliance regulations. Update the billing system with appropriate notes and claim status after every call. Work closely with the billing team to ensure proper documentation and claim submission. Prioritize and resolve claims within established timelines to reduce AR days. Meet productivity targets (calls per day, resolution rate, etc.). Escalate complex issues to senior team members or team leads as required. Preferred candidate profile : 1+ year of experience in US healthcare RCM especially AR calling. Strong knowledge of insurance terminology (Copay, Deductible, Denial Codes, etc.). Experience with claim follow-up, denial management, and eligibility verification. Familiarity with payer portals (Medicare, Medicaid, BCBS, UHC, etc.) is a plus. Good communication skills – fluent in English (verbal and written). Ability to work independently and in a team environment. Proficient in MS Office and billing software (like eClinicalWorks, Athena, Kareo, NextGen, etc. Perks & Benefits: *5 Days Working *Travel Allowance (No Cab facility ) *Provident Fund *Medical Insurance Thanks, Danuja.S HR Recruiter Ph: 9035473862 Email: Danuja.s@finnastra.com

About Client Hiring for one of the most prestigious multinational corporations Job Title : AR Caller Qualification : Any Graduate and Above Relevant Experience : 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills : Hands-on experience with UB-04 (Facility/Hospital Billing). Strong knowledge of US Healthcare RCM. Expertise in Denial Management , AR Follow-up , and Rejection Handling. Confident in insurance calling and resolving claim issues. Familiar with EOBs , payer portals , and clearing houses. Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period : Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Interview Mode : Virtual -- Thanks & Regards, Chaitanya HR Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 / WhatsApp @8431371654 chaitanya.d@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Role & responsibilities : Initiate calls for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered. Preferred candidate profile : 1 - 4 Years of experience in AR calling [Physician billing / Hospital billing] Perks and benefits : Internal Promotions, Two way cab, PF, Medical insurance. Interested candidates can drop your resume to Sathishkumar.Unnikrishnan@omegahms.com // 9789356008[Sathish - HR]. Note: Good communication and Denials knowledge is a must.