155 Ub04 Jobs

Job description: Hiring for AR CALLER/ SR AR CALLER! Work Locations: Chennai, Coimbatore, Bengaluru Experience Required: 1 to 6 years (Denial Management) Job Responsibilities: Insurance Follow-Up Call insurance companies to check claim status and resolve payment issues. Denial Management Analyze and work on denied claims to ensure reimbursement. Claim Processing & Appeals Initiate and process appeals for underpaid or denied claims. Coordination with Teams Work closely with billing teams to ensure claim accuracy and quick resolution. Maintain Productivity & Quality Standards Meet daily/weekly targets for call volume and claim resolutions. Documentation & Reporting Maintain accurate records of interactions and claim statuses. Required Skills: 1. Strong communication skills in English (Verbal). 2. Medical Billing & Coding Knowledge Familiarity with CPT, ICD-10, and HCPCS codes. 3. Experience in RCM (Revenue Cycle Management) Understanding of claim submission, follow-up, and reimbursement. 4. Problem-Solving & Analytical Skills Ability to identify claim issues and resolve them efficiently. 5. Attention to Detail Ensure accuracy in claim handling and documentation. 6. Basic Computer Skills Proficiency in MS Office and medical billing software (e.g., EPIC, eClinicalWorks, NexGen) If interested candidates, kindly share your updated resume to Hemalatha HR -7200053787 hemalatha.b@jobixoindia.com All The Best!

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

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Shift : US Shift Interview Mode : virtual mode only Relieving letter not mandatory. Skills: Must have worked in Hospital billing Should have worked in Denials End-to-end Denials knowledge CONTACT GAYATHRI 7010900395 REFERRALS MOST WELCOMED!

Hiring for AR Callers / Senior AR Caller Experience: 1 Year to 4years Location: Chennai Salary: 40k max Worked in Hospital Billing (UB 04) Strong in Denial Management Voice Immediate joiners. Night shift Interested Share ur CV Sathiya 9677147672

Designation:AR Caller/SR AR Caller Location:Chennai & Trichy Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact:9043426511-Suvetha 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

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Min - 1 year of work experience is required. Deepali - 9650092537

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Bulk Hiring AR Callers Worked in Hospital Billing Locations: Chennai | Trichy/Hyderabad Salary: 40 k Shift: Night Shift Mode: Work From Office (WFO only) Interested candidates, share your resumes to Sathiya 9677147672

Were Hiring AR Caller (Denial Management) | Hyderabad Requirements Minimum 1+ Year Experience in AR Calling Physician / Hospital Billing Qualification: Intermediate & Above Immediate Joiners Preferred (Relieving letter not mandatory) What We Offer Salary: Up to 40,000 Take-Home 2-Way Cab Facility Attractive Allowances & Benefits Location: Hyderabad Interested candidates can share their resumes with HR Dharani - 9100982938 Mail ID : dharani.palle@axisservice.co.in

Walk-In drive - Hiring for AR Calling ( International Voice Process ) - Coronis Ajuba - Chennai Eligibility: Any Graduation (including backlogs) /Diploma, with excellent communication skills can apply. Experience: 0-2 years in AR Calling or International Voice Process. Location: Chennai (Work from office) Shift: Complete Night Shift (US Timings) Job Description: -Analyse patient accounts. -Decide on the action to be taken in the account. -Complete the action and suggest further action. -Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. -To prioritize the pending claims for calling from the aging basket. -To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. -Escalate difficult collection situations to management in a timely manner. Skill Sets: -Excellent verbal and written communication skills in English -High energy and positive attitude -Ability to work well in a team environment -Flexible to work in Night Shifts If you are interested, Walk-in with your updated resume on below mentioned date, time & venue. Coronis Ajuba Tidel Park, 12th Floor, Taramani (Opposite to Thiruvanmiyur Railway Station), Chennai -600113 Date: Scheduled Interview on 12-Sep-2025 (Friday) Timing: 10.00 AM to 2.00 PM Register your Tidel Entry Pass in the below link https://aathini.tidelpark.com/Pass/Visitor TIDEL - Visitor Pass Regards, Vishal Gopinath Coronis Ajuba HR Team

Greetings from CorroHealth!! We have huge openings for Experienced AR Callers (1 - 5 Years) in Hospital Billing (UB04). Location - Noida Please check the below job details and if you are interested and have good communication skills, please reach out to us. Interview Process: Online Position/ Title - AR Caller / Sr. AR Caller Experience: 1- 5 Years relevant experience Work from office. Salary: Best in Industry Role Description Overview: *The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending claims. 5. Prepare and Maintain status reports 6. Should be willing to work in night shifts Skills Required: Hospital Billing (UB04 - Denial management) Candidates only. Excellent Communication Skills. Basic Computer Skills. RCM Knowledge (HB). Location: Noida. For More Information, Mariyappan HR 8148261668 mariyappan.dhanabalan@corrohealth.com

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Hospital Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Should have 2 and more Years of AR calling (Voice Process) Experience. Excellent Knowledge on Denial Management. Should have Knowledge on Epic Software. Should have Knowledge on UB04 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp Contact HR : U Sathish Kumar Mail Id : Sathishkumar.Unnikrishnan@omegahms.com Contact : 9789356008 Regards, Team HR

We looking for Ar caller Experienced in Denials & Rcm Job Location - Hyderabad (GAR) Timings: Night shift-US Night shift - 2 way cab provided across 25kms only Notice Period: Immediate joiner to 15 Days Mode : Work From Office SPE : 2 year in Ar caller, Revenue Cycle management & Denials CTC - Up to 5 lpa Years of exp: 2 to 6yrs Skills : RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ Hospital billing with Excellent Communication. Interested candidates contact HR Dineshkumar @ 8655512320 / dinesh@careerguideline.com Kindly share the opportunity to job seekers

Location: Chennai Work Mode: Work from Office Shift: Night Shift Requirements: 1 – 5 Years of AR Calling (US Healthcare) Experience in Physician billing and Hospital billing Salary: Up to 40,000 + Incentive Contact: Priya– 6369491535

Location: Chennai Work Mode: Work from Office Shift: Night Shift Requirements: 1 – 5 Years of AR Calling (US Healthcare) Experience in Physician billing and Hospital billing Salary: Up to 40,000 + Incentive Contact: Deepika – 6383196883

Expertise in Hospital Billing (UB04) Strong understanding of UB04 claim forms and related processes Good communication skills Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Required Candidate profile Shift : NIGHT SHIFT Two way cabs are provided with in radius of 25 Km. Kindly ensure candidates meet the above criteria before proceeding. Let me know if you have any questions.

Expertise in Hospital Billing (UB04) Strong understanding of UB04 claim forms and related processes Good communication skills Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Required Candidate profile Shift : NIGHT SHIFT Two way cabs are provided with in radius of 25 Km. Kindly ensure candidates meet the above criteria before proceeding. Let me know if you have any questions.

Expertise in Hospital Billing (UB04) Strong understanding of UB04 claim forms and related processes Good communication skills Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Required Candidate profile Shift : NIGHT SHIFT Two way cabs are provided with in radius of 25 Km. Kindly ensure candidates meet the above criteria before proceeding. Let me know if you have any questions.

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

It takes a special person to be effective in stressful situations. In fact, it takes a gifted, diplomatic and persistent person who can see past the challenge to a successful outcome. If that's you, get with us because this role at UnitedHealth Group is all about special. You'll consult directly with our customers who have outstanding medical bills to identify reasons for late payments and set up payment plans that are mutually agreeable. It's an important role and it will take all of your skills. Join us and discover the exceptional training, support and opportunities to grow that you'd expect from a Fortune 6 leader. Primary Responsibilities: • Perform research on various computer systems and document customer information regarding current status, payment expectations, notes of conversations and other relevant information • Use mail, email and phones to contact customers to discuss, negotiate payment and resolve outstanding medical bill accounts and balances • Obtain agreement on potential balance payoff and/or payment terms within stated level of authority and guideline limits • Prepare and submits reports to internal management on status of outstanding medical bills and proposed/planned payment settlement details This is a challenging role that requires providing best in class service to our customers during their times of difficulty. It's a fast paced environment that requires focus and ability to multi-task throughout the day. This is a 40 hour, full time role working flexible shifts, sometimes including evenings or Saturdays. We require our employees to be flexible enough to work any shift, any day of the week during those hours. Required Qualifications: • 3 years Graduation is mandatory. • Must have worked on Denials, UB04 or CMS 1500 form. • Minimum 1 Year of experience as a AR Caller into RCM business. Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.SM Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Hospital Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Should have 2 and more Years of AR calling (Voice Process) Experience. Excellent Knowledge on Denial Management. Should have Knowledge on Epic Software. Should have Knowledge on UB04 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Rakesh Rajesh Mail Id : Rakesh.Rajesh@omegahms.com Contact : 9206591872 Regards, Team HR

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Hospital Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Should have 2 and more Years of AR calling (Voice Process) Experience. Excellent Knowledge on Denial Management. Should have Knowledge on Epic Software. Should have Knowledge on UB04 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Aashish Dandapani Mail Id : Aashish.Dandapani@omegahms.com Contact : 9606511662 Regards, Team HR

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Hospital Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Should have 2 and more Years of AR calling (Voice Process) Experience. Excellent Knowledge on Denial Management. Should have Knowledge on Epic Software. Should have Knowledge on UB04 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Preethi Krishna Mail Id : Preethi.Krishna@omegahms.com Contact : 8553656061 Regards, Team HR

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Hospital Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Should have 2 and more Years of AR calling (Voice Process) Experience. Excellent Knowledge on Denial Management. Should have Knowledge on Epic Software. Should have Knowledge on UB04 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Kavyashree Poojary Mail Id : Kavyashree.Poojary@omegahms.com Contact : 7353600981 Regards, Team HR