185 Ar Analyst Jobs

Qodoro BPM Private Limited is a rising Offshore Support company based in New York City, with operations in Ahmedabad, India. We specialize in providing recruitment and accounting services to staffing companies globally, along with Medical and Dental Billing services for hospitals and clinics. **About the Role:** **Role Overview:** As an Accounts Receivable at Qodoro, you will be working collaboratively with a cross-functional Medical and Dental billing team to deliver high-quality billing services to clients during the US shift from Monday to Friday. **Key Responsibilities:** - Responsible for calling Insurance companies in the US and following up on outstanding Accounts Receivable - Possess good knowledge of healthcare concepts and Denial management - Understand client requirements and project specifications - Ensure deliverables adhere to quality standards - Knowledge of report generation and preferably Patient Calling - Account follow-up on fresh claims, denials, rejections, and appeals within billing cycle time frame - Target-oriented with an AR resolution mindset - Excellent verbal and written English communication skills - Insurance claims follow-ups on collections - Expertise in Revenue Cycle Management and Eligibility Verification - Maintain adequate documentation on client software for insurance companies **Qualifications Required:** - 0.5 to 1 year of experience in Medical or Dental Billing - Preferably having knowledge of Patient Calling - Impulsive with high energy level - Knowledge of Healthcare terminology and ICD/CPT codes is a plus **Additional Details:** Qodoro offers attractive incentive and salary packages, fixed night shift with 5 days working, employee rewards based on performance, monthly company dinner, monthly attendance bonus, signing bonus post probation, midnight Maggie, and festival celebrations. Join Qodoro and experience an innovative work culture that is fun, creative, and supportive. Celebrate HIRING with us! Qodoro aims to provide equal employment opportunities to individuals irrespective of race.,

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

Make outbound calls to insurance companies to follow up on pending claims Understand work on denials, rejections, underpayments Analyze resolve billing issues to secure claim payment Maintain accurate documentation of all interactions claim status Required Candidate profile Achieve daily/weekly/monthly targets for collections and productivity. Excellent spoken English and communication skills. Willingness to work in night shifts (US process).

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 0.6 Years to 4 Years Salary: Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview . Interested candidate contact or share your updated resume to MALINI HR 9003239650 / 8925808598 [Whatsapp] Regards, MALINI HR 90032 39650

Greetings from Vee HealthTek...! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location : Chennai, Bangalore, Salem and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Digiclarity!!! We have immediate job opening for AR Analyst in Medical billing US Healthcare Industry. Experience: 1 - 4 Years Salary: Best in the industry Job Location: Perungudi, Chennai Job Description Expertise in the medical billing domain. Calling on the claim allocated and check the status Calling needs to be placed on the no Response / aged claims & update the claim status. Record the actions and post the notes on the PMS Should have good exposure to Denial Management Make corrections to the claim based on inputs from the insurance company Should have experience in End-to-End AR process Troubleshooting Calling & fixing the accounts which we receive from client/Practice Managers as an escalation. Interested candidates, kindly share your resume to recruitment@digiclarity.in Contact 9789021699/9962106814 Regards, HR Team

Job Description: Boost your career prospects with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, normal is truly boring, and we provide you with exciting opportunities to learn and work with customers to grow your career. Our remuneration is in line with industry standards along with attractive benefits. You will be responsible for resolving escalated cases by asking a series of relevant questions depending on the issue with the claim and recording the responses. It is essential to record the actions taken and post the notes on the customer's revenue cycle platform. Using appropriate client-specific call note standards for documentation is crucial. Additionally, you will perform aging analysis, understand days in A/R, top reasons for denials, and provide reports to clients as needed while adhering to MBW's information security guidelines. Ethical behavior is paramount, and you must be at the center of it, never on the sidelines. Desired Candidate Profile: The ideal candidate should have worked as an AR Analyst for a minimum of 1 year and a maximum of 7 years with medical billing service providers. A good understanding of revenue cycle and denial management concepts is required, along with a positive attitude towards problem-solving. Ability to absorb clients" business rules, knowledge of generating aging reports, and strong communication skills with a neutral accent are essential. A graduate degree in any field is a must. To apply for this position, please email your resume to our recruiting team at careers@medicalbillingwholesalers.com. Walk-in venue details will be provided upon consideration.,

It takes a special person to be effective in stressful situations. In fact, it takes a gifted, diplomatic and persistent person who can see past the challenge to a successful outcome. If that's you, get with us because this role at UnitedHealth Group is all about special. You'll consult directly with our customers who have outstanding medical bills to identify reasons for late payments and set up payment plans that are mutually agreeable. It's an important role and it will take all of your skills. Join us and discover the exceptional training, support and opportunities to grow that you'd expect from a Fortune 6 leader. Primary Responsibilities: • Perform research on various computer systems and document customer information regarding current status, payment expectations, notes of conversations and other relevant information • Use mail, email and phones to contact customers to discuss, negotiate payment and resolve outstanding medical bill accounts and balances • Obtain agreement on potential balance payoff and/or payment terms within stated level of authority and guideline limits • Prepare and submits reports to internal management on status of outstanding medical bills and proposed/planned payment settlement details This is a challenging role that requires providing best in class service to our customers during their times of difficulty. It's a fast paced environment that requires focus and ability to multi-task throughout the day. This is a 40 hour, full time role working flexible shifts, sometimes including evenings or Saturdays. We require our employees to be flexible enough to work any shift, any day of the week during those hours. Required Qualifications: • 3 years Graduation is mandatory. • Must have worked on Denials, UB04 or CMS 1500 form. • Minimum 1 Year of experience as a AR Caller into RCM business. Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.SM Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 0.6 Years to 4 Years Salary: Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview . Interested candidate contact or share your updated resume to MALINI HR 9003239650 / 8925808598 [Whatsapp] Regards, MALINI HR 90032 39650

The ideal candidate should have 1 to 2 years of experience working as an AR Analyst in US Healthcare, specifically in the end-to-end RCM Process. You should possess a strong understanding of denial management and claims processing to ensure high quality and productivity. Your role will involve timely follow-up on various tasks, so the ability to execute tasks promptly is essential. We are looking for individuals who are team players and demonstrate a willingness to collaborate effectively with others. This position is based in Chennai or Trichy, and it requires on-site work only. Immediate joiners are preferred for this full-time role. As part of the benefits package, you will receive health insurance, paid sick time, and Provident Fund contributions. The work schedule is during the day, and there is a yearly bonus provided to employees. The work location is strictly in person, and remote work is not an option for this position.,

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing/Ambulance Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees to 30 days Notice Required Candidate profile looking for AR caller/Sr AR Caller/Ambulance Billing.Experience in to Hospital Billing/Physician Billing/Ambulance Billing.Who have experience in CMS1500 or UB04.Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

Role : AR cum Analyst Must have: denials management and AR Analyst exp Experience: 1 year exp Salary: 30-35K TH Immediate joiner Shift: Night shift Interview: Direct walk-in Regards, Sowmiya 8870213772/7826055629

Role : AR cum Analyst Must have: denials management and AR Analyst exp Experience: 1 year exp Salary: 30-35K TH Immediate joiner Shift: Night shift Interview: Direct walk-in Regards, Sowmiya 8870213772/7826055629

Role & responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians for Claim Status, Eligibility verification and follow-up on outstanding Accounts Receivable. Responsible for timely and appropriate follow-up actions against outstanding Accounts Receivable based on denial reasons. To identify and resolve medical claims billing and reimbursement issues and aimed at maximizing collections and minimizing accounts receivables. Responsible for denial trend analysis, Payer reimbursement guidelines and resolving bulk issues or escalate to management for further review. Handling EDI rejections Preferred candidate profile Excellent Communication skills Should be willing to work in US Shift (Night Shift). Good computer skills including Microsoft Office. Excellent analytical skills Should be well versed with rules and regulations of US Healthcare.

Job description We have urgent requirements for AR Calling profile for a TOP Captive MNC at Noida. Interested candidates can send their CV to apply.touch@yahoo.com Minimum 1 year of AR calling experience is mandatory. Looking for Immediate Joiners to 60 Days notice. Graduation mandatory Sat & Sun are fixed off Should have excellent communication skills in English language. Both side cabs available WORK FROM OFFICE ONLY FACE TO FACE INTERVIEW : 1 DAY PROCESS CONTACT IMMEDIATELY. ------------------------------------------- Senior HR Ruby - 8882102140 ( Call between 9AM - 8PM & WhatsApp your Resume) Email: apply.touch@yahoo.com NO CHARGES PLEASE REFER FRIENDS & COLLEAGUES

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for AR Analyst @ Vepery & Velachery Location. JOB DETAILS : Experience : 1+ Years of experience in AR Analyst Work Mode : Office Shift : Day Salary : Best in Market COMPETENCIES / SKILL SET : 1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare provider. Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Good Knowledge of MS Office Word, Excel, and PowerPoint Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : Any Graduate or Post Graduate with minimum 1 year experience in AR Domain. Good Knowledge of MS Office Word, Excel, and PowerPoint Interested candidate contact to 8925808597 - KAYAL HR Regards KAYAL HR Global HR Team 8925808597

Openings For SR AR Caller for Denial Management - Location - Pune Salary Up-to - 5.80 LPA + Variables Min 2 Yrs Exp in AR RCM, Authorization , Capitation,Account Follow-up: Monitor and review AR aging reports Call @ Whatsapp- Shubhani -8595849767

Greetings from eNoah iSolution! Hiring - AR Analyst ! (Denials) Job Location: Chennai (Taramani) Exp : 1 to 3 Years Shift : Night Shift Salary: up to 26k Notice Period : Immediate Joiner Job Requirements: Good Experience in Denials. Typing Speed. Direct Walk-in details: Mention 'Sakthivel' on your resume. Interview Time and Venue: Monday to Friday ( 11 am to 5 pm ) eNoah iSolution- Elnet Software City, 1st floor , Rajiv Gandhi Salai, Tharamani, Chennai, Tamil Nadu 600113 (Opposite to Thiruvanmiyur railway station) Interested Candidates come for Direct Walk-in or share your Updated CV to 9176419993. Regards, Sakthivel S -HR

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

About the Role: We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage the companys receivable process efficiently. The ideal candidate will be responsible for raising invoices, monitoring collections, reconciling accounts, and ensuring compliance with statutory requirements. Key Responsibilities: Raise customer invoices in line with sales estimates, purchase orders, or agreed terms. Monitor accounts receivable ledger and ensure timely collection of outstanding payments. Reconcile customer accounts and resolve discrepancies promptly. Coordinate with sales, operations, and customers for smooth billing and payment realization. Ensure compliance with statutory requirements related to GST and TDS deductions by customers. Assist in month-end closing activities , including preparation of receivable ageing reports and provisions for doubtful debts. Maintain accurate and up-to-date records of all receivable transactions in the system. Required Skills & Competencies: Strong knowledge of Accounts Receivable process , GST , and TDS compliance . Hands-on experience with ERP systems (SAP / Tally / Oracle or similar). Good understanding of accounting principles and reconciliation processes . Strong analytical skills , attention to detail , and problem-solving ability . Good communication skills to liaise with internal teams and customers. Preferred Candidate Profile : 1-4 years of experience in Accounts Receivable / AR Accounting . Qualification: B.Com / M.Com / CA Inter / CMA Inter or any equivalent degree Experience in invoice generation , collections , and customer account management . What We Offer: Competitive salary package. Exposure to end-to-end AR process and cross-functional teams . Professional growth opportunities in a dynamic work environment. We Are Looking For: An enthusiastic and detail-oriented Accounts Receivable professional who can: Manage customer invoicing and collections with accuracy and timeliness. Ensure compliance with GST and TDS requirements . Collaborate with internal teams and customers to maintain a smooth payment process. If you are organized, proactive, and have strong knowledge of accounting principles , wed love to hear from you! Spread the word! All interested candidates can email their CV to hr@tyagroup.co.in

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Job Openings AR Caller & AR Analyst (Hospital Billing - US Healthcare BPO) Experience: 1 to 6 years Location: Velachery & Vepery, Chennai Notice Period: Immediate to 15 Days Open Positions: 1. AR Caller Hospital Billing (Night Shift) 2. AR Analyst Hospital Billing (Day Shift) Job Requirements: Experience in US Healthcare - Hospital Billing (RCM Process) Hands-on experience in AR Calling / AR Analysis Strong communication and analytical skills Willing to work in respective shifts (Night/Day) Work Location: Velachery, Chennai Notice Period: Immediate Joiners Preferred / Max 15 Days Interested candidate share your updated resume to MALINI HR 9003239650 / 8925808598 [Whatsapp] Regards, GLOBAL MALINI HR 90032 39650

You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your main duties will include ensuring accurate and timely billing submissions to insurance companies and patients, following up on outstanding claims and denials, and generating reports to analyze billing trends. Collaboration with the billing team to resolve discrepancies and maintain compliance with healthcare regulations will be key. Additionally, you will identify and implement process improvements to streamline billing procedures and communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. To excel in this role, you should have 1-3 years of experience in insurance denial and calling, with a strong background in using Advanced MD software. A deep understanding of medical billing processes, excellent analytical and problem-solving skills, and the ability to work both independently and in a team in a fast-paced environment are essential. Being detail-oriented, committed to accuracy, and possessing effective communication skills, both verbal and written, are also crucial. This is a full-time position with a night shift schedule. As part of the application process, you will be asked questions related to your comfort with onsite work, immediate availability, years of experience in medical billing, current and expected CTC, notice period, experience as an AR Caller, and location in Delhi/NCR. The work location is in person. If you meet these requirements and are looking for a challenging role in healthcare billing and collections, we encourage you to apply for this position.,

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

Job Description Responsible for resolving escalated cases Review the claim allocated and check the status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Take appropriate action and post the notes on the customer s revenue cycle platform Use appropriate client-specific call note standards for documentation Perform aging analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Adhere to MBW s information security guidelines Be in the center of ethical behavior and never on the sidelines Desired Candidate Profile Should have at least 2 4 years of experience as an AR Analyst/ Caller Good knowledge of revenue cycle and denial management concept Positive attitude to solving problems Ability to absorb client s business rules Knowledge of generating the aging report Strong communication skills with a neutral accent Graduate degree in any field

Accounts Receivable (AR) Analyst - Medical Billing Jobs Accounts Receivable Analyst - Chennai Boost your career prospects with Medical Billing Wholesalers, one of the fastest growing offshore medical billing companies. At MBW, normal is truly boring and provide you exciting opportunities to learn, and work with your customer to grow your career. Our remuneration is in line with industry standards along with attractive benefits. Job Description Responsible for resolving escalated cases Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customer s revenue cycle platform. Use appropriate client specific call note standards for documentation Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Adhere to MBW s information security guidelines Be in the center of ethical behavior and never on the sidelines Desired Candidate Profile Should have worked as an AR Analyst for min 1 year max 7 years with medical billing service providers Good knowledge of revenue cycle and denial management concept Positive attitude to solve problems Ability to absorb client s business rules Knowledge of generating aging report Strong communication skills with a neutral accent Graduate degree in any field FileField; MaxSize=100KB; Multiple; addText=Attach_your_Resume Thank you for submitting your resume! Our recruitment team would get back to you shortly.