AR - Hospital Billing

GetixHealth, LLC; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

GetixHealth, LLC in Bengaluru, India, seeks an experienced AR follow-up specialist to work with US healthcare clients on timely reimbursements. You will review outstanding claims, pursue denials, and coordinate with patients and insurers to resolve issues while maintaining detailed documentation.

The role focuses on reducing aging receivables, improving cash flow, and adhering to quality standards. Strong communication and familiarity with the medical billing cycle are required; on-site work is

Qualifications

• Experience with medical billing and revenue cycle management.
• Experience handling denials and appeals.
• Strong communication skills with neutral accent.
• Willingness to work from office.
• Understanding of AR cycles and scenarios.

Responsibilities

• Follow up with insurance companies and patients to ensure timely reimbursements.
• Review outstanding claims, identify issues, and initiate corrective actions.
• Maintain detailed documentation of all interactions.
• Work on appeals, AR follow up, refiling and denial management.
• Strive to reduce aging accounts and improve cash flow.

Skills

Medical Billing

Denial Management

AR Follow Up

Appeals

Communication Skills

Job description

Job 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.

Requirements: