AR - Hospital Billing

Posted 5 Days Ago
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Industrial Area SSI, Rajaji Nagar, Bengaluru Urban, Karnataka, IND
In-Office
Entry level
Insurance
The Role
Follow up with insurance companies and patients on outstanding healthcare claims, denials, and underpayments. Review accounts receivable, initiate corrective actions, submit appeals and refiles, manage denials, document interactions, and ensure timely reimbursement. The role supports revenue cycle optimization by reducing aging accounts, improving claim resolution, meeting productivity and quality standards, and adhering to client requirements. This is an office-based position requiring strong communication, flexibility, attention to detail, and familiarity with medical billing cycles.
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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.

 



Skills Required

  • Experience working with multiple claim denials
  • Experience with appeals, accounts receivable follow-up, refiling, and denial management
  • Thorough understanding of accounts receivable cycles and scenarios
  • Brief understanding of the complete medical billing cycle
  • Good communication skills and neutral accent
  • Willingness to work from the office
  • Ability to understand and follow client business rules and requirements
  • Flexible and positive attitude
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The Company
HQ: Houston, TX
793 Employees
Year Founded: 2012

What We Do

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.

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