64 Ub04 Jobs - Page 2

Designation - Senior AR Caller Skills - Min 2 yrs of exp in AR Calling & end to end denial exp Billing Type - HB candidates Max Slab - 40K Immediate joiners Relieving letter is not mandatory. call or whatsapp : Madhu HR 9629690325

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Bangalore, Trichy, Hyderabad,pune Exp: 1 yr to 5yrs Salary: 45k Max Skills: Any Billing, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Bangalore, Trichy, Hyderabad,pune Exp: 1 yr to 5yrs Salary: 45k Max Skills: Any Billing, Denial Management exp is must Contact: 7448929622 REGARDS; Muthamizh

We Are Hiring || AR Callers ( RCM US Healthcare ) || PB & HB || Experience :- Min 1 year of experience in AR Calling (US Health Care) into Denial Handling Package :- Up to 40K Take home Locations :- Hyderabad , Chennai , Gurgaon , Bangalore &Mumbai. Bangalore : Hiring for Hospital Billing - 40k take home Qualification :- Inter & Above. Perks and Benefits: 1. 2 way cab 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to shivani.axisservices@gmail.com HR Shivani - 9030323106 (share resume via WhatsApp ) Refer your friend's / Colleagues

We Are Hiring ! AR Callers || Hyderabad || upto 4.6lpa || Experience Required: Minimum 1+ years in AR Calling Package :- Upto 4.6 LPA with take-home of 34000 + Shift Allowance Of per day 400 Qualification: Degree Mandate Notice Period : 0 to 40 Days Location : Hyderabad Work from Office 2 Way Cab Share your updated resume to HR Swetha- 9059181703 Referrals are welcome Job description 1.We Are Hiring -AR Calling||US Healthcare ||RCM|| Physician Billing ||Hospital Billing|| Eligibility :- Min 1+ years of experience into AR Calling in denial management into physician and hospital billing. Locations :- Hyderabad , Chennai ,Noida, Banglore & Mumbai. Qualification :- Any Graduate. Package-Physician billing Upto 40k. & Hospital billing-43k. Immediate Joiners Preferred . Relieving letter from anyone company is Mandate. WFO If Interested Kindly share your updated resume to nsweta.axis@gmail.com HR Swetha- 9059181703 Refer your friend's / Colleagues

Make outbound calls to insurance companies in the US healthcare market to follow up on hospital billing claims. Review and analyze claims in the Accounts Receivable (AR) bucket. Handle denials, claim reprocessing, and appeals Required Candidate profile Document the call activities and follow-ups accurately in the system. Communicate with the internal billing team for escalations and resolution Meet targets on calls per day, cash collections Perks and benefits Perks and Benefits

Dear Applicant, Advance Your Future with Omega Healthcare's Hospital Billing Team Your next career move starts here! Were Hiring: Executive / Sr. Executive AR (Hospital Billing) Location: Banglore | Shift: Nightshift | Mode: WFO About the Role Join our dynamic team at Omega Healthcare and play a key role in managing hospital billing operations. You'll be responsible for ensuring accurate claims processing, resolving denials, and maximizing reimbursements from insurance providers. Key Responsibilities Manage US Hospital/Facility Accounts Receivable Work on denials, rejections, LOAs , and correct claims as needed Call insurance companies and document actions taken Ensure quality standards and meet daily/monthly collection targets Maintain production logs and stay updated via email communications Escalate unresolved issues and follow HIPAA compliance What Were Looking For Strong understanding of US Healthcare RCM processes Hands-on experience in Denial Management, AR Follow-up, and Rejections Confident in insurance calling and using web portals for non-calling denials Proficient with UB04 forms and familiar with clearing houses Excellent communication and analytical skills Why Omega Healthcare? Career Growth: Structured learning, mentorship, and internal mobility Inclusive Culture: Diverse, collaborative, and people-first environment Continuous Learning: Upskilling programs and certifications Employee Engagement: Wellness programs, events, and recognition Stability & Scale: Join one of the largest RCM providers in the world Ready to take the next step? Reach out to us at "960651162" or drop your resume at "Aashish.Dandapani@omegahms.com" we'd love to hear from you! . Contact HR : Aashish D Regards, Team HR

Greetings from Sagility ! We are hiring for team leader operations for AR and Hospital billing . Looking for Immediate joiners from AR Calling and HB, PB background . Overview of the role: We are seeking a highly experienced and results-driven Team Leader AR Collections, Follow-up & Denials to manage a team of 15 to 20 AR specialists responsible for end-to-end accounts receivable follow-up, collections, and denial resolution for hospital (facility) and physician (professional) billing. The candidate must have a minimum of 5–6 years of experience in AR collections and follow-up, with at least 1–2 years in a team leadership role. This position plays a critical role in optimizing cash flow, reducing AR aging, and improving collection efficiency. Key Responsibilities: Lead, mentor, and supervise a team of 15 to 20 AR specialists handling insurance and patient AR follow-up, collections, denial management, and appeals. Oversee resolution of claims across aging buckets: 30/60/90/120+ days. Supervise AR activities for both UB-04 (hospital billing) and CMS-1500 (physician billing) claim types. Monitor and improve performance on key AR metrics: • Gross Collection Rate (GCR), Net Collection Rate (NCR) • Days Sales Outstanding (DSO), Denial Rate • Appeal Success Rate, First Pass Resolution Rate (FPRR) Assign and prioritize worklists based on claim age, payer, and value. Analyze denial patterns and support accurate root cause identification and correction. Ensure timely and compliant filing of appeals and resubmissions. Conduct audits to ensure accuracy, compliance, and adherence to client SLAs. Provide regular training, feedback, and performance coaching to team members. Collaborate with billing, coding, and payment teams to resolve upstream AR issues. Generate performance reports and assist the AM with operational planning and resource allocation. Mandatory Experience and Skills: Bachelor's degree 5–6 years of mandatory experience in Revenue Cycle Management (RCM), specifically in AR follow-up, collections, and denials. At least 1–2 years of experience as an SME or Quality on pepers Deep knowledge of hospital billing (UB-04) or physician billing (CMS-1500). Strong knowledge of denial codes and appeal processes. Hands-on experience with RCM platforms (e.g., Epic, Athena, NextGen) and MS Excel. Strong team management, communication, and performance coaching skills. Ability to interpret data, identify trends, and take corrective actions. Should have good exposure to Attrition and shrinkage Good exposure in inventory management and client coordination Interested candidates can please share your updated resume on : sunkari.srikanth@sagilityhealth.com or what app your cv to : 9949217482

Should have minimum 1 yr experience in AR calling - Denial Management Physician and 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.

Role & responsibilities Following up on claims: Contacting insurance companies to inquire about the status of outstanding claims and resolving any issues. Claim verification: Identifying and addressing reasons for claim denials or delays, such as missing information or errors in coding. Patient communication: Contacting patients to discuss their portion of the bill, address inquiries, and arrange payment. Compliance: Maintaining compliance with billing and insurance regulations and reporting any violations. Data management: Updating claim records, tracking progress, and documenting interactions with insurance companies and patients. Documentation: Maintaining accurate and detailed records of all interactions and follow-up efforts related to outstanding accounts. Preferred candidate profile Excellent communication skills: The ability to clearly and effectively communicate with insurance companies, patients, and colleagues. Strong problem-solving skills: The ability to identify and resolve issues related to claim denials or delays. Attention to detail: Accuracy in documenting claim information, tracking follow-up efforts, and maintaining records. Computer proficiency: Ability to navigate billing software and enter data accurately. Familiarity with medical billing and coding: Understanding of insurance regulations, coding procedures, and claim processing. Contact Information: Name: Manju Rayappan Mobile : 7305196084 Email : manjupasini.rayappan@legacyhealthllc.com

Greetings from Legacy Med Pvt Ltd We are the leading Revenue Cycle Management Company We are hiring for AR Callers & Senior AR Callers for Chennai Location Job profile : Making call to the Insurance company Checking on claims for which we don't have EOB Making follow-ups on corrected claims and appeals. Working on denial according to non-denial management. End-to-End Denials PB - CMS 1500/HB - UB04 Preferred candidate profile : A Candidate should have a minimum 1 Year of Strong Experience in Denial Management working with a leading Medical billing company Immediate Joiners Preferred Benefits: Pick up and Drop Transport Allowance Night meal pass ( Sodexo ) Referral Bonus Attendance Bonus Ready To Relocate Interested candidates can call or WhatsApp Vignesh - 8925998452 / Vignesh.munuswamy@legacyhealthllc.com

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.

Urgent opening for AR Caller/SR AR Caller Job Loc: Chennai, Bangalore, Trichy, Hyderabad,pune Exp: 1 yr to 5yrs Salary: 45k Max Skills: Any Billing, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: The User is accountable to manage day to day activities of Denials/Claims Processing/ AR follow-up/ Rejections with respect to Hospital Billing. Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. Responsibility Areas: Should handle US Healthcare Hospitals/Facility Accounts Receivable. 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. Ensure that the deliverables to the client adhere to the quality standards. Update Production logs. Ensure targeted collections are met on a daily / monthly basis To review emails for any updates. Identify issues and escalate the same to the immediate supervisor. Strict adherence to the Company/HIPAA policies and procedures. Desired Profile Sound have sound knowledge in all RCM concepts of US Healthcare Excellent Knowledge on Denial Management / AR Followup / Rejections. Should be proficient in calling the insurance companies. Expertise in working on UB04 Form Good knowledge on all Clearing Houses Should be good at using the web portals to close the non-calling denials Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Kavyashree Mail Id : Kavyashree.Poojary@omegahms.com or Whatsapp me @ 7353600981 Regards, Team HR

|| We Are Hiring || AR Callers || Locations :- Hyderabad, Chennai & Mumbai || PHYSICIAN BILLING : Experience :- Min 1 year of experience into AR Calling - Physician Billing Package :- Up to 40K Take home Locations :- Hyderabad , Mumbai , Chennai, Noida & Gurugram Qualification :- Inter & Above Notice Period :- 0 - 20 days WFO HOSPITAL BILLING : Experience :- Min 1 year of experience into AR Calling - Hospital Billing Package :- Up to 43K Take home Locations :- Hyderabad , Mumbai , Chennai, Noida & Gurugram Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO Perks and benefits Incentives Allowances 2 way Cab Interested candidates can share your updated resume to HR Dharani - 8341558673 mail id : dharanipalle.axishr@gmail.com (share resume via WhatsApp ) Refer your friend's / Colleague

Hello Greetings from Eclat Health !!! Immediate Hiring for Assistant Manager, RCM Hospital Billing AR (Accounts Receivable) Key Responsibilities: * Supervise a team of AR specialists (60+ Agents), billing coordinators, and staff to ensure the timely and accurate processing of hospital bills. * Establish clear goals and performance targets for the AR team, and ensure those targets are met or exceeded. * Monitor daily, weekly, and monthly work outputs to ensure KPIs (Key Performance Indicators) are achieved. * Analyze claim denials and rejections to identify root causes and take corrective actions. * Work closely with insurance companies to dispute denials and expedite claim reprocessing. * Ensure all billing practices adhere to federal, state, and payer-specific regulations. * Implement strategies to reduce claim denial rates and improve overall reimbursement rates. * Assist in generating AR and financial reports for management and stakeholders. * Monitor the status of insurance collections and assist in preparing reports for monthly revenue cycle reviews * Identify inefficiencies in the AR process and suggest improvements to streamline billing operations and enhance cash flow. * Support the integration of new billing technologies or software systems to improve operational efficiency. Experience Required : * Minimum of 3-5 years of current experience in hospital billing AR, with at least 1-2 years in a supervisory or leadership role (Assistant Manager). Work Location : Banjara Hills, Hyderabad Mode of Work : Work from Office Shits : Night Shifts Eligible profiles can reach out to vinaykumar.chenoji@eclathealth.com WhatsApp : Vinay HR - 7893217519 Regards Vinay HR Eclat Health Solutions India Pvt Ltd

AR Caller, Denial Management, Senior AR, Full-time, Permanent Candidates, Perks and Benefits Required Candidate profile Ub04, CMS1500, Epic, Cerner, Sorian, Athena. ***Candidates with minimum 6 months+ Experience with Hospital or Physician Billing into AR Calling is Preffered*** Perks and benefits Salary + Bonus, Cab pick and drop

Greetings , Vacancy for Medical Billing (Us Healthcare) Designation : AR Caller/ SR AR Caller Work From Office Job Location : Chennai Skill Set: General AR * / Hospital Billing Min Exp : 1 yr + experience in AR Calling ( Hospital Billing) Sal Max : 40K + Incentives Reliving Mandatory from All companies Notice Period : 30 Days Interested Candidates forward your updated resume , What's App @ Preethi HR - 9884740029 hrpreethi.dcsjobs@gmail.com . Kindly refer your friends. :}

Should have minimum 1 yr experience in AR calling - Denial Management Physician and 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.

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

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

Openings For AR Caller & SR AR Caller for No-1 KPO MNC Location :- Hyderabad Min - 12 to 4 yrs of Exp required in AR Calling ,Denial management, RCM ,UB04 ,CMS 1500 etc Exp In Hospital or in Physician Billing Call @ WhatsApp- Shubhani - 8595849767

JOB DESCRIPTION- HB-AR Designation - Analyst / Senior Analyst Location - Mohali Years of Experience - 1 year - 3 years Position Description -They must have excellent communication skills and the ability to remain pleasant during difficult conversations regarding outstanding bills or debts. Primary Responsibilities : 1) Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company. 2) Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history. 3) They may interact with customers directly resolving outstanding debt or billing issues, including in evaluating the likelihood of (or a timeline for) repayment. Skills and Competencies : •Problem Solving •Team Collaboration •Attention to Detail •Verbal & Written Communication Requirements/Qualifications: •At least 1-year previous Medical Billing & Follow-up experience •Proven track record working collaboratively in an office or virtual work environment.

We Are Hiring || AR Caller || Up to 40 K Take-home || Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 40k take home Location :- Hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Gowthami - 8019702407 (share resume via WhatsApp ) Mail id: gowthami.axisservices12345@gmail.com

Greetings , Vacancy for Medical Billing (Us Healthcare) Designation : AR Caller/ SR AR Caller Work From Office Job Location : Chennai Skill Set: General AR * / Hospital Billing Min Exp : 1 yr + experience in AR Calling ( Hospital Billing) Sal Max : 40K + Incentives Reliving Mandatory from All companies Notice Period : 30 Days Interested Candidates forward your updated resume , What's App @ 7299957003 Shruthi HR hrsruthi@dcsjobs.com . Kindly refer your friends. :}