14 Physican Billing Jobs

We are Hiring candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. Hiring for UB04, CMS1500 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 IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (bo...

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 No WFH only WFO Two way cab facility will be provided Immediate joiners preferred Willing to work in night shift Interested candidates can ap...

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 No WFH only WFO Two way cab facility will be provided Immediate joiners preferred Willing to work in night shift Interested candidates can ap...

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 No WFH only WFO Two way cab facility will be provided Immediate joiners preferred Willing to work in night shift Interested candidates can ap...

We are Hiring candidates who are experienced in AR Calling specialized in Denial Management (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 IMMEDIATE JOINERS PREFERRED. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 da...

We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing / Physician Billing . Please find the details below: Role: AR Caller Hospital Billing/ Physician Billing. Experience: 1-2 Years/ 2- 4 Years. Education : Graduation Location: Hyderabad Shift Timing: 6:00 PM to 3:00 AM IST (Night Shift) Requisition ID: REQ-009432 Grade: PC3 & PC4 Salary Band For PC3(1-2 yrs Exp)- Up to 4 LPA For PC4(2-4 yrs Exp)- Up to 5 LPA Key Requirements: 12 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...

Minimum 1 to 4 years of exp in PB and HB and RCM Location: Chennai, Bangalore & Hyderabad Immediate joiners preferred Night shifts Only Work from office only Call:Subitha HR :7448995427

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 prefer...

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 provide...

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 provide...

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 provide...

Greetings From Ishmeet consultant !! Hiring For AR Caller Profile Salary Upto :- 5.5lpa Location :- Hyderabad Call Simran at 9354858533 for more info. Note :- Looking for Candidates From Physican Billing Exp.

Hiring: AR Caller (Xifin Software) & Payment Posting Executives Location : Pune (Work from Office) Experience : 1+ Years Salary: Up to 45,000 In-Hand Software Requirement : Experience with Xifin is mandatory Department: US Healthcare AR Calling & Payment Posting Immediate joiners preferred Relocation candidates are most welcome No Freshers | No Work from Home **Voice Process | Denials Handling | Physician/Hospital Billing** Contact: Keerthiga A 9344420233

SUTHERLAND Hiring Immediate Joiners - 28- Jun-2025 (Saturday) WALK IN TIME: 11:00:AM - 4:00PM. LOCATION: DivyaSree TechRidge, Block P2, (North Wing) 7th Floor, Manikonda, Hyderabad 500089, Positions: Ar caller Pre - Autharization Charge Entry Payment Posting QA- (AR, Charge Entry, Payment Posting) CONTACT PERSON: ARAVIND -7286960006 AKSHAYA JM - 8072294017 Aishwarya- 9030711720 MEGA RCM Hiring WALK-IN DRIVE Sutherland is seeking a skilled and experienced RCM Specialist to join our dynamic healthcare team. If you have a strong understanding of Physician Billing, CMS 1500, and Denial Management, this is the perfect opportunity to advance your career with a global leader in business process tra...