302 Physician Billing Jobs - Page 12

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) 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 deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Denial Management experience required. 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: N.Anusiya 7397531828 (Call/WhatsApp)

Dear Candidate, Greetings from ACCESS HEALTHCARE!! Grand opening for AR Callers - Denial Mangement (CMS1500 and UB04), Hospital billing, physician billing, workers compensation, veterance, , Auto insurance experience is required urgently. Designation: AR Caller ONLY EXPERIENCED CANDIDATES. (Minimum 0.6 months experience needed) Preferring Immediate joiners. (Notice period acceptable upto 15 days) Relieving letter is not mandotary. Shift : Night Shift (6pm to 3am) Week off : Saturday & Sunday. Package : Good Hike from previous package. Free Cab : Two-way pickup & drop available with free of cost. Location : Chennai. Interview : Two rounds of interview (Technical and salary discussion round) NO WORK FROM HOME To Schedule Interview Contact: Hr kowsalya HR Talent Acquisition | AccesshealthcareTM Mobile NO: 8122343331 (Whatsapp is also available) Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and optimize revenue cycle management. Collaborate with internal teams such as patient access, insurance verification, and coding to ensure accurate claims processing. Provide exceptional customer service by responding promptly to customer inquiries and resolving concerns in a professional manner. Maintain accurate records of all interactions with customers using our CRM system.

AR CALLER EXPERIENCE - ONLY WORK FROM OFFICE We are Hiring Candidates who are experienced in AR calling voice process Profile - Hospital Billing , Physician Billing Experience - ( 6month to 3 yrs) Shift: Night Shift (6.30 pm to 3.30 am) 5 days' work (Weekend fixed OFF) Job location: Chennai (Work from Office) Both Pickup and Drop Cab Free CONTACT - Lithan 7339696444(calls only) 6369736657 (Whatsapp Only)

Role & responsibilities We Are Hiring || AR Caller || Up to 45 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 45k 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 Vinodhini 7680090053 ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

Hiring for No-1 US Healthcare MNC for AR Caller (Physician billing) Salary Up-to - 4.5LPA+ Inc Exp - Min -1 yr in AR Calling , Denial Management, RCM cycle in Physician Billing with exp in Anesthesia/Athena PMS Call @ WhatsApp- Shubhani - 8595849767

J D - Quality Analyst Min 5 year of exp in AR & 1 year exp in QA On paper Quality Analyst 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 Immediate Joiners are preferred 2-Way Cab Facility Willing to work in US healthcare domain. Health insurance Job Location : Bangalore @ Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customers Fluent verbal communication abilities / call center expertise Knowledge on Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. We will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

We are pleased to inform you that we are organizing a Mega Walk-In Drive at our Bangalore office on 14th May 2025 (Saturday), starting from 5 PM onwards for Exp AR Callers. Min 1 to 5+ yrs of experience 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

Role: Credentialing Specialist You should have experience in provider enrollment/credentialing. Good understanding and working experience of the End-to-End Claim Resolution model. 2+ years experience in US Healthcare Revenue Cycle Management. Required Candidate profile Continual development to be an expert with knowledge of respective clients Credentialing specialties Attending meetings to enhance Credentialing knowledge Call /Whatsapp 9989051577 manijob7@gmail.com

AR callers with Sound knowledge of Healthcare concepts, Physician billings, and end-to-end RCM knowledge (US Healthcare ) Min 1 to 5+ yrs of experience Work from Office Required Candidate profile Immediate Joiners are preferred 2-Way Cab Facility Food provided Health insurance Job Location : Hyderabad, Bangalore @ Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

Job Role: Credentialing Enrollment(Provider Side) Designation: Credentialing Specialist Qualification: Any UG & PG Degree/Diploma Exp:1-7Years Location: Bangalore @ Noida Shift : Night Required Candidate profile 1+ years experience in provider enrollment/credentialing / Voice Process. Skill Set: EFP, EDI, ERA preferred Immediate joiners preferred Call or Whatsapp 9989051577 Email: manijob7@gmail.com

Job description Senior AR caller Specialty : Physician Billing, Hospital Billing, Iv Caller, EV caller, Authorization, anaesthesia, Radiology Reliving letter and Not relieving letter can apply Work Location : Hyderabad , Chennai , Coimbatore, Experience Required : 1 to 6 years Job Responsibilities: We are looking for a AR Caller to join our team to assist us in Calling for insurance claims and databases. Required Skills & Qualifications: Experience in RCM (Revenue Cycle Management) Perks and Benefits: Competitive salary and incentives Training and career growth opportunities Supportive work environment Apply Now! Don't Miss This Exciting Opportunity! Please share your updated Resume to Thirsha HR@ 7200176823 or Suganthi HR 72001 80665

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

AR Caller Physician Billing and Denial Management Job Description:- 1.Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2.Utilizing coding tools like CCI and McKesson to validate and optimize medicalcodes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4.Expertise in various medical specialties such as cardiology, radiology,gastroenterology, pediatrics,emergency medicine, and surgery. 5.Proficiency in using CPT range and modifiers for precise coding and billing. 6.Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. 7.Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing. DesiredCandidate Profile: - 1 Should be a complete Graduate. 2.Comfortable to Sign a Retention Period. 3.Minimum of 2 years of experience in physician revenue cycle management and ARcalling. 4. Basic knowledge of claim form 1500 and other healthcare billing forms. 5.Proficiency in medical coding tools such as CCI and McKesson. 6.Familiarity with payer websites and their processes. 7.Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics,emergency medicine, and surgery. 8.Understanding of Clearing House systems like Waystar and e-commerce platforms. 9.Excellent communication skills. 10.Comfortable to Work in Night Shifts. 11. Readyto join immediately or 15Days NP. Timings & Transport 1. Two Way Cab Facility will be provided with the shift 6:30pm to 3:30am 2.Complete Night Shifts (6:30 PM 3:30 AM) IST. 3. FIVE DAYS WORKING (MONDAY FRIDAY) & SATURDAY, SUNDAY WEEK OFF. 4. Need to be Comfortable with WFO-Work from office. Graduate and should have 1 yr of Experience in AR calling, should b ok with night shift should b in Hyderabad Perks and Benefits 1.Provides Night shift Allowance 2.Saturday and Sunday Fixed Week Offs. 3 24 days Leave in a Year. 4. 24days Leave in a Year. 5.Self-transportation bonus Please respond to my email immediately and let me know if you are Interested as we have limited Positions. Note:- for further details or query this is my mail id manali.modi@intignizsolutions.com and ph:-8186097101

Job Description:- 1.Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2.Utilizing coding tools like CCI and McKesson to validate and optimize medicalcodes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4.Expertise in various medical specialties such as cardiology, radiology,gastroenterology, pediatrics,emergency medicine, and surgery. 5.Proficiency in using CPT range and modifiers for precise coding and billing. 6.Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. 7.Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing. DesiredCandidate Profile: - 1 Should be a complete Graduate. 2.Comfortable to Sign a Retention Period. 3.Minimum of 2 years of experience in physician revenue cycle management and ARcalling. 4. Basic knowledge of claim form 1500 and other healthcare billing forms. 5.Proficiency in medical coding tools such as CCI and McKesson. 6.Familiarity with payer websites and their processes. 7.Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics,emergency medicine, and surgery. 8.Understanding of Clearing House systems like Waystar and e-commerce platforms. 9.Excellent communication skills. 10.Comfortable to Work in Night Shifts. 11. Readyto join immediately or 15Days NP. Timings & Transport 1. Two Way Cab Facility will be provided with the shift 6:30pm to 3:30am 2.Complete Night Shifts (6:30 PM 3:30 AM) IST. 3. FIVE DAYS WORKING (MONDAY FRIDAY) & SATURDAY, SUNDAY WEEK OFF. 4. Need to be Comfortable with WFO-Work from office. Perks and Benefits 1.Provides Night shift Allowance 2.Saturday and Sunday Fixed Week Offs. 3 24 days Leave in a Year.upto Rs.5000 incentives. 4. 24days Leave in a Year.upto Rs.5000 incentives. 5.Self-transportation bonus upto 3500. Note:- for further details or query this is my mail id manali.modi@intignizsolutions.com and ph:-8186097101

1.Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2.Utilizing coding tools like CCI and McKesson to validate and optimize medicalcodes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4.Expertise in various medical specialties such as cardiology, radiology,gastroenterology, pediatrics,emergency medicine, and surgery. 5.Proficiency in using CPT range and modifiers for precise coding and billing. 6.Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. 7.Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing. DesiredCandidate Profile: - 1 Should be a complete Graduate. 2.Comfortable to Sign a Retention Period. 3.Minimum of 2 years of experience in physician revenue cycle management and ARcalling. 4. Basic knowledge of claim form 1500 and other healthcare billing forms. 5.Proficiency in medical coding tools such as CCI and McKesson. 6.Familiarity with payer websites and their processes. 7.Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics,emergency medicine, and surgery. 8.Understanding of Clearing House systems like Waystar and e-commerce platforms. 9.Excellent communication skills. 10.Comfortable to Work in Night Shifts. 11. Readyto join immediately or 15Days NP. 12.Graduate and should have 1 yr of Experience in AR calling, should b ok with night shift should b in Hyderabad Timings & Transport 1. Two Way Cab Facility will be provided with the shift 6:30pm to 3:30am 2.Complete Night Shifts (6:30 PM 3:30 AM) IST. 3. FIVE DAYS WORKING (MONDAY FRIDAY) & SATURDAY, SUNDAY WEEK OFF. 4. Need to be Comfortable with WFO-Work from office. Note:- for further details or query this is my mail id manali.modi@intignizsolutions.com and ph:-8186097101

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

Role & responsibilities: Technical Skills: 1. Medical Billing Systems: • Familiarity with popular billing software such as Epic, Cerner, Meditech, NextGen, ClinicalWorks, Modmed, or PHIMed. • Experience with HCFA-1500 forms, UB-04 forms, and other insurance-specific claim forms. 2. Domain Knowledge: • Handle medical billing processes for various insurance types, including Medicare, Medicaid, HMO, commercial insurance, and Workers' Compensation. • Experience in denials management, including identifying denial reasons, appeals process, and follow-up to resolve denials promptly. • Strong understanding of insurance types, including Medicare, Medicaid, HMO, commercial insurance, and Workers' Compensation. • Proficiency in CPT, ICD-10, and Modifiers to assign correct codes and ensure compliance with coding standards. • Demonstrate a basic understanding of revenue cycle management to optimize billing procedures and revenue generation. • Manage denials effectively by identifying reasons for denials, initiating appeals, and following up to ensure resolution and minimize revenue loss. 3. Claim Submission & Denial Management: • Proficient in claim submission through EDI (Electronic Data Interchange) or other methods. • Experience managing claim denials and rejections, appealing denied claims, and identifying the reason behind denials. • Ability to correct errors in coding or documentation to ensure proper reimbursement. 4. Compliance & Regulations: • Deep understanding of HIPAA regulations to ensure patient confidentiality and compliance. • Awareness of insurance payer guidelines, federal/state regulations, and any updates to medical billing practices. • Knowledge of Medicare/Medicaid billing guidelines and commercial payer contracts Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Job Title: Manager Account Management Location: Hyderabad Company Description Sutherland is seeking an organized and goal-oriented person to join us as a Manager - Account Management. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you! Job Description: 12+ years of experience in Physician RCM in US healthcare. A minimum of 5 years of managerial experience. Must have managed Physician RCM AR follow up Teams & Billing teams with a minimum team size of 80. Having experience in managing AR follow up (Physician) Teams & Physician Billing teams Thorough understanding on RCM functions (AR Follow up/ Charges/Claims/Eligibility/ Authorization/Payment posting/Credit balance). Exposure to client interactions and experience conflict resolutions pertains to Process/People Management. Excellent Written & Verbal communication skills. Driving KPI’s as per expectations. Understanding & able to present different Dashboards. Exposure power BI /Tableau is an added advantage. Must be innovative/Flexible/progressive. 100% work from Office and work in Night shifts (Flexible towards shift timings). Good with Reporting knowledge and able to prepare presentations. Required People/Process management skills. Experience in Modmed RCM System is an added advantage. Exposure to Automations. Excellent people management skills. Support Client Partner and Delivery head on Account’s strategic initiatives - Develop strategies or solutions specific to account’s priorities, pain points, or to develop relationship Conduct company, executive, and industry specific research insights and prepare the account leadership for their client’s meetings Program manage account’s growth office – Support & track opportunities to the closure, help account leadership team with business case Enable and drive the development of strategic account plans, embedding best practice account management principles, including facilitation of account workshops Drive financial account planning – Annually & Quarterly Update CRM with Opportunities and the progress Track and report account financials & opportunities. Provide regular pipeline forecasts and business health checks to Senior leaders of the account Understanding of business operations and ability to plan, prioritise, multitask, and manage a significant workload under pressure with excellent attention to detail Weekly, Monthly & Quarterly Health checks on Account’s growth & Key Initiatives Developing strong relationships with internal stakeholders across the firm Regular connects with Delivery Portfolio leads on Growth & Delivery aspects of the account Prepare success stories upon Project completion, articulating the key benefits & business value delivered to the client

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

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Days : Monday to Friday Walk in Timings : 1 PM to 4 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Contact Person: Arpita: 8840294345, Keshav 9205669978, Nasar 9266377969 Desired Candidate Profile: Candidates must possess good communication skills. Provident Fund (PF) Deduction is mandatory from the organization worked. Only Immediate Joiners & Candidates having relevant US Healthcare AR Caller/Follow UP can apply. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers a transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

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

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