Ar claims follow up specialist Job at Randstad (Hyderabad)

New

Surgery Medical Biller/Collections Specialist

This Surgery Medical Biller/Collections Specialist involves managing claim submi...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3–5 years of experience in healthcare billing, claims follow-up, and denial management
At least 2 years of hands-on experience with Epic billing workflows and denial resolution processes
Comprehensive understanding of payer guidelines, claim submission protocols, and appeal procedures
Strong attention to detail and the ability to accurately manage complex billing tasks
Proven organizational skills with the ability to prioritize multiple responsibilities
Expertise in medical billing, collections, denials, appeals, and ambulatory surgery
Familiarity with compliance standards and regulations governing medical records
Ability to collaborate effectively with multiple teams to achieve billing accuracy and reimbursement goals

Job Responsibility

Address and correct front-end edits and clearinghouse errors to facilitate clean claim processing
AR Insurance follow up via phone and online web portals
Submit electronic claims in compliance with specific payer guidelines and requirements
Manage timely corrections, rebills, and resubmissions of claims to resolve outstanding issues
Handle claim attachments and supporting documentation to meet payer requirements
Investigate and resolve denials by preparing appeals with appropriate clinical, coding, and billing documentation
Coordinate outreach to payers for unresolved or aged claims and follow up on outstanding accounts
Collaborate with patient access and coding teams to address discrepancies and ensure billing accuracy
Monitor payer trends, escalate systemic issues, and recommend improvements to prevent recurring denials
Verify patient information, including demographics, insurance coverage, and authorization details, to ensure claims are accurate before submission

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Medical AR Specialist

Our team is seeking a detail-oriented Medical AR Specialist who is experienced i...

Location

United States , Fishers

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of recent experience in medical AR, billing, or collections
Strong knowledge of CPT, ICD-10, and insurance guidelines
Excellent verbal and written communication skills
Intermediate proficiency with Microsoft Excel and practice management/EHR systems
Strong organization, accuracy, and attention to detail
Must be able to work a hybrid schedule (2–3 days onsite weekly) and live within commuting distance

Job Responsibility

Manage the full revenue cycle process, including posting payments, following up on outstanding claims, and addressing denied or rejected claims
Reconcile patient accounts and resolve account discrepancies
Communicate with insurance providers, patients, and internal departments to obtain proper documentation and ensure timely reimbursements
Prepare and submit insurance claims, appeals, and adjustments promptly
Support month-end close processes for AR-related functions
Adhere to HIPAA regulations and maintain patient confidentiality at all times

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

New

Accounts Receivable Medical Billing Specialist

A growing dermatology billing group is seeking an experienced Accounts Receivabl...

Location

United States , Sarasota

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years recent medical billing and accounts receivable experience
Strong experience with denial management and appeals
Dermatology billing experience strongly preferred
Working knowledge of CPT, ICD‑10, EOBs, and medical insurance billing workflows
Familiarity with commercial and government insurance plans
Proficiency with PM/EHR systems (ModMed preferred)
Strong attention to detail, organization, and documentation
Professional, reliable, and punctual

Job Responsibility

Perform timely follow-up on unpaid or denied insurance claims
Research and resolve claim denials, underpayments, and outstanding AR
Prepare and submit insurance appeals with supporting documentation
Review EOBs, eligibility responses, and claim status updates
Communicate with commercial and government insurance payers
Document all billing activity and follow-up actions accurately
Assist with patient billing inquiries (minimal in-person interaction)
Support AR and billing needs for multiple dermatology practices
Build and maintain positive relationships with providers and internal teams
Follow established RCM procedures and compliance guidelines

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Medical Accounts Receivable Specialist

This role is within the healthcare industry, where you will be crucial in assist...

Location

United States , Jeffersontown, Kentucky

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with CRM
Proficiency in Epic Software
Knowledge of ERP - Enterprise Resource Planning
Ability to handle Accounting Functions
Experience with Accounts Receivable (AR)
Proficient in Billing Functions
Capable of managing Cash Activity
Experience in Cash Handling

Job Responsibility

Oversee the processing of appeals by collecting necessary information and resubmitting claims
Manage the initiation of collection follow-ups for unpaid or rejected claims with the relevant Payer
Maintain a robust and positive relationship with team members and Payer representatives
Handle communication of payment or denial trending issues that impact revenue, to leadership
Take responsibility for reviewing unpaid claims and investigating reasons for payment delays
Handle the resolution of claim partial payments and denials with Payers
Engage insurance companies and attorneys to resolve any discrepancies and ascertain the status of bills to secure proper reimbursement
Review outstanding accounts receivables for assigned Payers and maintain the aging report
Ensure any necessary adjustments in accounts are processed accurately and promptly
Keep accurate customer credit records and process customer credit applications efficiently

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Reimbursement Specialist

The Reimbursement Specialist (Skilled Reimbursement/Hospice) will be responsible...

Location

United States , Frisco

Salary:

Not provided

Arcadia Home Care and Staffing - an Addus family company

Expiration Date

Until further notice

Requirements

High school diploma or equivalent is required
Undergraduate degree is preferred
5 years of healthcare collections/billing experience preferred
Strong understanding of hospice billing regulations (Medicare, Medicaid, commercial
Ability to read and interpret EOBs, remittances, and denial codes
Effective payer follow-up and escalation strategies
Ability to resolve claim holds, rejections, and denial
Ability to identify trends in denials or delay
Root-cause analysis to prevent recurring issues
High attention to detail to ensure clean claims

Job Responsibility

Accurately interprets patient insurance, prescription and other health-related documentation
Conducts medical insurance verifications and investigations for commercial and government payors
Communicates with insurance companies, patients, providers and prescribers to coordinate reimbursement and access solution
Reviews unpaid accounts to determine status and taking appropriate action to ensure payment
Reviews all claims for compliance and completeness for claims submissions
Researches available alternative funding options to reduce patient’s financial burden
Handles high call volumes
Communicates with internal and external departments to facilitate coordination of care
Maintains a high degree of confidentiality at all times due to access to sensitive information
Maintains regular, predictable, consistent attendance and is flexible to meet the needs of the department

What we offer

Medical, Dental and Vision Benefits
Continued Education
PTO Plan
Retirement Planning
Life Insurance
Employee discounts

Fulltime

AR Specialist

Rethink Behavioral Health is seeking an A/R Specialist to join their billing ser...

Location

United States , Indianapolis

Salary:

18.00 - 28.00 USD / Hour

EdTech Jobs

Expiration Date

Until further notice

Requirements

HS Diploma or Equivalent
Willing to learn
Positive attitude and loves a good challenge
Professional phone skills
Exceptional attention to detail
Critical thinking
Excellent communication with internal teams and insurance companies

Job Responsibility

Review A/R Aging Reports and follow up on rejections and denials
File appeals to insurance and to insurance commissioner as needed
Submit corrected claims when needed
Be the expert on assigned accounts and act as lead for communication between Customer Success Team and billing and posting teams
Review customer account reports, requests for information from clients and track progress to ensure any flags, concerns and requests for information are being resolved in a timely manner
Own all incoming account specific tickets in SalesForce
Work with Customer Success Team, Billing and Posting teams to obtain correct information and resolve outstanding items
Monitor and analyze customer account health compared to industry benchmarks and identify actions needed to resolve outstanding issues and/or projects
Work closely with the internal Compliance team on accounts identified above benchmarks or at risk
Research specific payor billing rules as needed

What we offer

PTO and Vacation Days after a 90-day introductory period
Paid Holidays
Generous Health, Denial & Vision benefits package
401k + Matching

Fulltime

Pfs Representative Iii - Denials Specialist

May perform the following based on job role as defined under essential functions...

Location

United States , Tucson

Salary:

Not provided

Tucson Medical Center

Expiration Date

Until further notice

Requirements

High School diploma or General Education Degree (GED)
Three (3) years of related experience, specific to role specialty such as medical billing or third-party collection, or customer service in a hospital, payer, or physician setting
Technical experience in CMS/Medicaid regulations and/or commercial payer billing requirements
Minimum three (3) years’ experience in a windows environment, including Excel
Relevant professional certification encouraged within 2 years
Knowledge of medical insurance practices and policies and regulations
Knowledge of HMO, PPO, and Indemnity third party billing guidelines
Knowledge of either UB04 hospital or CMS physician billing forms
Knowledge of government and non-government uniform billing guidelines
Knowledge of medical terminology and coding Related to hospital billing and/or professional billing such as revenue, CPT diagnosis codes, modifiers, occurrence codes, value codes, and the appropriate usage of these codes

Job Responsibility

Assists management in maintaining or reducing account receivable (AR) days to meet industry standards and improve organizational cash flows
Ensures UB04 and HCFA 1500 claims and/or self-pay patient accounts are billed in a timely, complete, and accurate manner in accordance with appropriate guidelines
Provides information regarding patient accounts in response to inquiries, safeguarding confidential information in verbal replies and correspondence
Demonstrates understanding of the entire revenue cycle
Provides routine daily internal and external interface with unit/department management and staff, other service areas, information systems, physicians, physicians’ office staff, patients, software/hardware vendors, and third-party payers in order to resolve patient concerns, disputes, and billing audits in order to receive payment
Assists with problem solving, inquiries, and customer interaction to ensure positive results
Researches and analyzes any correspondence received related to assigned accounts
Adheres to and supports team members in exhibiting TMCH values of integrity, community, compassion, and dedication
Analyzes patient accounts, determines non-collectable accounts, and recommends bad debt or charity write-offs when applicable
analyzes and processes contractual write offs

Fulltime

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
1-3 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
Experience with Medicare & Medicaid billing processes and regulations preferred
Understanding of Medicare language
Knowledge in locating and referencing CMS and/or Medicare Regulations preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
Responds to all types of account inquires through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Responsible for professional and effective written and verbal communication with both internal and external customers
Compliant with all CHRISTUS Health, payer, and government regulations
Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines

Fulltime

Ar claims follow up specialist

Randstad

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 26, 2026

Expiration:
April 04, 2026

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