Hiring Experienced AR Callers - Physician Billing | Hospital Billing

Getix Health; Bengaluru; Presencial; INR 250.000 - 450.000; Jornada completa

Descripción de la vacante

Getix Health in Bengaluru is seeking an AR follow-up specialist with voice experience to handle hospital and physician billing follow-ups. The role requires reviewing payer portals, handling denials, and filing appeals, with a focus on timely resolutions.

Immediate joiners or candidates with 15 days notice preferred. Work from Embassy Tech Village, Bengaluru, onsite only, shift 6:30 pm to 3:30 am. Contact HR Shilpa at 7259622303 for details.

Formación

• Experience in AR follow-up for hospital and physician billing.
• Voice experience required to handle calls.
• Ability to review and follow up on payments with payers.

Responsabilidades

• Follow up with insurance companies on unpaid, denied, or underpaid claims.
• Review claim status via payer portals, IVR, and outbound calls.
• Analyze and resolve claim denials, rejections, and payment variances.
• File appeals and corrected claims as required.
• Perform AR follow-up for Hospital Billing and Physician Billing accounts.
• Document claim activity and updates in billing systems.
• Review EOBs, ERA, and remittance advice to determine next actions.
• Prioritize high-value and aging AR accounts for follow-up.
• Coordinate with coding, billing, and client teams to resolve issues.
• Meet productivity, quality, and turnaround-time benchmarks.
• Ensure compliance with HIPAA and client guidelines.

Conocimientos

AR follow-up

Voice experience

Hospital Billing

Physician Billing

Educación

Any Graduate

10+2

Diploma

Descripción del empleo

Greetings from GetixHealth!

Experience in AR follow-up is mandatory with voice experience.

Immediate joiners or 15 days notice period candidates will be given preference.

Shift timings - 6:30 pm to 3:30 am

Strictly work from office.

Location : Embassy Tech Village - Bengaluru

Call / WhatsApp - HR Shilpa (7259622303)

Key Responsibilities

• Follow up with insurance companies on unpaid, denied, or underpaid claims.
• Review claim status through payer portals, IVR systems, and outbound calls.
• Analyze and resolve claim denials, rejections, and payment variances.
• File appeals and corrected claims as required.
• Perform AR follow-up for Hospital Billing and Physician Billing accounts.
• Document claim activity and updates accurately in billing systems.
• Review EOBs, ERA, and remittance advice to determine next actions.
• Prioritize high-value and aging AR accounts for follow-up.
• Coordinate with coding, billing, and client teams to resolve claim issues.
• Meet productivity, quality, and turnaround-time benchmarks.
• Ensure compliance with HIPAA and client-specific guidelines.

Eligibility

• Any Graduate/10+2/10+3/ Diploma
• 1 to 4 years of experience in AR Calling, Hospital Billing, or Physician Billing.