AR - Denial Management | Physician Billing

GetixHealth, LLC; Bengaluru; On-site; INR 600,000 - 800,000; Full time

Job summary

GetixHealth, LLC is seeking an AR - Denial Management professional for physician billing. The role focuses on following up with insurers and patients to secure timely reimbursements, reviewing denials, and taking corrective actions to improve cash flow. The position is full-time and on-site at our Bengaluru office.

The candidate should understand the medical billing cycle, possess strong communication skills, and be able to handle multiple denial scenarios with energy and accuracy.

Qualifications

• Experience in medical billing denial management.
• Strong communication skills with neutral accent.
• Ability to meet quality and productivity standards.

Responsibilities

• Follow up with insurance companies and patients to ensure timely reimbursements.
• Review outstanding claims and denials, initiating corrective actions.
• Take appropriate action on claims to guarantee resolution.
• Optimize revenue cycle by reducing aging AR and improving cash flow.

Skills

Experience in denial mgmt

Communication skills

Accuracy and productivity

Job description

AR - Denial Management | Physician Billing

Job Category: Executive

Requisition Number: ARDEN002041

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• Posted : May 22, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Description

About GetixHealth

GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services.

Our services are customized to the needs of our client and can either include all facets of the front and back office revenue cycle or a mixture of these services, including but not limited to: medical coding and billing, claims management, insurance eligibility services, medicaid / medicare specialized services, and self-pay and bad debt collections

Position Summary

Responsible for following up with insurance companies and patients to ensure timely and accurate reimbursement for healthcare claims. The role involves reviewing outstanding claims, identifying issues or denials, initiating corrective actions, and maintaining detailed documentation of all interactions. Positions play a key role in optimizing the revenue cycle by reducing aging accounts, minimizing denials, and improving overall cash flow.

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 delivery to the client adheres to the quality standards.
• Must be spontaneous and have high energy level.
• A brief understanding of the entire Medical Billing Cycle.
• Must possess good communication skills 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.