Immediate Hiring! Hospital Billing & Physician Billing – Denial Management

GetixHealth India; Karnataka; On-site; INR 300,000 - 550,000; Full time

Job summary

Getixhealth-India is hiring for an Executive in Hospital Billing & Physician Billing. The role focuses on denial management, AR follow-up, and appeals to recover unpaid or underpaid claims.

You will review EOBs/ERA, coordinate with payer portals, and ensure HIPAA compliance while meeting productivity targets. Ideal candidates have 1–5 years in AR Calling, Hospital Billing, or Physician Billing, with strong Excel skills and knowledge of billing systems.

Qualifications

• Experience in US Healthcare Revenue Cycle Management (RCM) is required.
• Strong knowledge of AR Follow-up, Denial Management and payer guidelines.
• Understanding of Hospital Billing and Physician Billing processes.
• Proficiency in MS Excel and medical billing applications.

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.

Skills

US Healthcare RCM

AR Follow-up

Denial Management

Hospital Billing

Physician Billing

Appeals & Posting

EOB/ERA interpretation

MS Excel

Medical billing apps

Education

Any Graduate/12th/Diploma

Tools

Billing software

Job description

Immediate Hiring! Hospital Billing & Physician Billing – Denial Management

Job Category: Executive

Requisition Number: IMMED002172

• Posted : October 28, 2026
• Full-Time

Locations

Showing 1 location

Description

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.

Required Skills

• Experience in US Healthcare Revenue Cycle Management (RCM).
• Strong knowledge of AR Follow-up and Denial Management.
• Understanding of Hospital Billing and/or Physician Billing.
• Knowledge of claim appeals, payment posting, and insurance verification.
• Ability to interpret EOBs, ERA, and payer guidelines.
• Good communication, analytical, and problem-solving skills.
• Proficiency in MS Excel and medical billing applications.
• Any Graduate/10+2/10+3/ Diploma
• 1 to 5 years of experience in AR Calling, Hospital Billing, or Physician Billing.