185 Ar Analyst Jobs - Page 3

Huge openings for AR Callers at Chennai and Bangalore. WORK FROM OFFICE Only. 50+ openings for AR Callers Min 1 year experience in Denial management & Healthcare is must. Physician and Hospital billing. AR Caller - Day & Night shift, Chennai & Bangalore. Authorization Caller - Night shift, Chennai. Pre-authorization Caller - Night shift, Bangalore. Rounds of Interview: Only one technical round. Shift Timing: Night Shift & Day shift Pick up and drop facility at door step. Location: Chennai and Bangalore. Interview Mode: Virtual only (Online video call) Salary: Best in the Market + Incentive + Every 3 months once appraisal. Immediate joiners are preferred. Kindly reach out to Rajesh @ 8667472289 (WhatsApp) or rajesh.sairam@globalconnectsolution.in Note: Kindly message on WhatsApp if i am not answered. Please share it to your friends, colleague and groups, it may help some one.

Job Title: Accounts Receivable Analyst (US Healthcare Process)Non Voice Process Immediate Joiners Preferred Job Location: Chennai/Banglore / Work from Office (Morning Shift) Experience Required: 1 to 4 Years in US Healthcare / AR Analyst / RCM Process CTC Offered: 3LPA 6 LPA + Incentives + Shift Allowance Job Description: We are hiring energetic and goal-driven AR Callers to join our dynamic US healthcare team. As an AR Caller, you will be responsible for calling insurance companies (in the US) to follow up on pending claims. Key Skills Required : The Accounts Receivable Analyst is responsible for managing and analyzing the companys receivables to ensure timely collection of payments and accurate financial reporting. This role involves reviewing customer accounts, tracking outstanding invoices, reconciling discrepancies, and supporting internal teams with billing and collection processes. The AR Analyst plays a critical role in optimizing cash flow, minimizing credit risk, and maintaining positive client relationships. Shift Timings: Morning Shift (9 to 5) | Monday to Friday Perks & Benefits: Attractive Incentives Performance Bonus Health Insurance Career Growth & Internal Promotions Qualifications: Any Graduate / Diploma (Medical/Non-Medical) Prior experience in AR Analyst /Non Voice Process preferred How to Apply: Contact HR: Rupasri A [8072644169] (Send the CV in Whatsapp) Mention AR Caller Current Location in the subject line

Job Description As an AR Analyst at iSource, your primary responsibility will be to identify specific issues with claims and ask targeted questions to gather necessary information from clients. You will be required to document all actions and notes in the client's revenue cycle platform, following client-specific standards. Additionally, you will perform aging analysis to understand the days in Accounts Receivable (A/R) and identify top reasons for claim denials. Providing detailed reports to clients as needed to help them understand and address denial trends will also be part of your role. It is essential to maintain high ethical standards in all activities, ensuring that actions are always in the best interest of the client and the organization. The ideal candidate for this position should have 2 to 4 years of experience as an AR Analyst or Caller, with a strong understanding of revenue cycle management and denial management concepts. You should possess the ability to generate aging reports and analyze them effectively, as well as quickly learn and adhere to client-specific business rules. A graduate degree in any field is required to be considered for this role. In return, iSource offers perks and benefits that include a two-way cab service and dinner arrangements for employees. If you are passionate about healthcare BPO/KPO services and are looking to contribute to a dynamic organization that values employee happiness and customer satisfaction, we encourage you to apply for this position. Contact information: Avinash Ragupathi Phone: +916382604605 Email: avinash.r@isourceindia.com,

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, 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 contact or share your updated resume to 8925808597 [Whatsapp] Regards, Kayal HR 8925808597

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 - Trichy ,Chennai, Bangalore 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

Role & responsibilities Experience in ERA and Manual posting, Payer correspondence, Patient payment, patient credits, insurance overpayments Throrough knowledge in US Healthcare and Revenue cycle management Preferred candidate profile Should have minimum 1 year and maximum 6 years of experience in Payment Posting Good command over English and communication skills Must be flexible in working environment Good knowledge in Excel and MS office Perks and benefits Based on experience and knowledge

You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your duties will include submitting accurate and timely billing to insurance companies and patients, following up on claims and denials, and analyzing billing trends through Advanced MD reports. Working closely with the billing team, you will ensure compliance with healthcare regulations, identify process improvements, and address billing discrepancies. Effective communication with patients, insurance companies, and internal stakeholders is crucial for resolving billing inquiries. To qualify for this role, you should have 1-3 years of experience in insurance denial and calling, preferably with Advanced MD software knowledge. A strong grasp of medical billing processes, analytical skills, and the ability to work both independently and collaboratively in a fast-paced environment are essential. Attention to detail, accuracy, and excellent communication skills, both written and verbal, are required. This is a full-time position with a night shift schedule. You will need to work onsite and should be comfortable with the location in Delhi/NCR. The role requires immediate availability, so please provide details on your medical billing work experience, current and expected CTC, notice period, and AR Caller experience in your application.,

As a valued member of the team at Medical Billing Wholesalers, you will play a crucial role in resolving escalated cases related to medical billing. Your responsibilities will include asking a series of pertinent questions based on the issue with the claim and accurately recording the responses provided. It will be essential to document the actions taken and post detailed notes on the customer's revenue cycle platform. Additionally, you will be expected to adhere to appropriate client-specific call note standards for documentation purposes. Furthermore, your role will involve performing aging analysis, gaining an understanding of days in A/R, identifying the top reasons for denials, and preparing reports for clients as required. Compliance with MBW's information security guidelines is paramount, and you will be expected to prioritize ethical behavior in all aspects of your work. The ideal candidate for this position should have a minimum of 1 year and a maximum of 7 years of experience working as an AR Analyst with medical billing service providers. A strong grasp of revenue cycle and denial management concepts is necessary, along with a positive attitude towards problem-solving. The ability to absorb clients" business rules, generate aging reports, and communicate effectively with a neutral accent are key qualities we are looking for. A graduate degree in any field is preferred for this role. Join us at Medical Billing Wholesalers and take advantage of the exciting opportunities we offer to further your career growth. Embrace the challenge of working with customers and contributing to the success of our dynamic team. Our competitive remuneration and attractive benefits package align with industry standards, ensuring that your hard work and dedication are duly recognized and rewarded.,

Job Location : Chennai, Bangalore and Mumbai Experience : Experience 1 to 3yrs in RCM and denials Salary : 38k max(based on experience) Shift : Day shift only Need only Immediate joiners Contact : Nandini (HR)- 9750358650

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits Incentives + CAB pick up and Drop

Greetings from Digiclarity!!! We have immediate job opening for AR Callers / AR Analyst in Medical billing US Healthcare Industry. Experience: 1 - 3Years Salary: Best in the industry Job Location: Perungudi, Chennai Benefits: Two Way Cab provided (Night shift) Dinner(Night shift) 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 / 9962106814/9789021699 Regards, HR Team

Role & responsibilities : To review Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) to understand the reasons for denials and work towards resolving them. Preferred candidate profile : 1 - 4 Years of experience as an AR Analyst [Physician billing / Hospital billing] Perks and benefits : Internal Promotions, Two way cab, PF, Medical insurance. Interested candidates can drop your resume to sheril.monisha@omegahms.com // 9360510353 [Sheril - HR]. Note: Good communication and Denials knowledge is a must.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & Charge QC - Payment Posting 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 ( 11am to 6pm ) Everyday Contact person VIBHA HR (9043585877) Interview time (11am to 6pm ) Bring 2 updated resumes Refer (HR Name - VIBHA HR) Mail Id : vibha@novigoservices.com Call / WhatsApp (9043585877) Refer HR Vibha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vibha HR Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase, SIDCOIndustrial Estate,Ekkattuthangal, Chennai 32 Contact details:- Vibha HR vibha@novigoservices.com Call / Whatsapp ( 9043585877)

Greetings from Global Healthcare Billing Partners...! Exp Required: 1 - 4 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai. Shift: Day/Night Job description: Should have 1 - 4 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Worked in Hospital Billing Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Mode of interview: Virtual - MS Teams Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808592. Regards, Harini S HR Department

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - Operations Manager ( Male candidates Only ) Job description:- Min 8+ years experience in US Healthcare Industry in End to End RCM. At least 3 + years experience as a Manager Operations. (day shift ) Have good Knowledge of entire Medical Billing Processes such as Charge Entry, EDI, Cash Posting, Denial, and AR & MIS. Has Clear understanding of functioning of major Insurance Carriers, Health Care Facilities and Billing offices in USA. Has ability to drive a RCM process from different aspects, Such as Bad Debt Management, Denial Management, AR Management, Credit Balance Management & KPI Tracking, Good Knowledge in Provider credentialing (Doctor Side). Experience in Insurance calling. Initiate process improvement methods and best practices that will improve the performance of the team Proven ability to meet & exceed performance expectations set by upper management. Proven ability to independently manage large teams & advise business leaders of the same. Identifying and implementing ways to build better team effectiveness by encouraging a healthy environment for the team Strong business communication skills including the ability to work with all levels of the organization. contact person Vineetha HR ( 9600082835 ) 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)

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & Charge QC - Payment Posting 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 5 Pm ) Everyday Contact person Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name - Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen HR Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase, SIDCOIndustrial Estate,Ekkattuthangal, Chennai 32 Contact details:- HR Nausheen nausheen@novigoservices.com Call / Whatsapp ( 9043004655)

Role & responsibilities Job Brief The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle. Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. Responsibilities Initiate calls to insurance companies for claim resolution and follow-up. Address patient inquiries regarding billing issues and provide clear explanations. Collaborate with internal teams to resolve discrepancies and expedite claims processing. Maintain detailed records of interactions and claim statuses for accurate reporting. Adhere to industry regulations and compliance standards in all communication and documentation. Requirements and Skills Experience in healthcare revenue cycle management or a related field. Understanding of medical billing codes, insurance processes, and claim adjudication. Strong communication skills for effective interaction with insurance companies and patients. Attention to detail and accuracy in navigating complex billing and coding systems. Adaptability to evolving industry regulations and technological advancements.\ Preferred candidate profile Must have experience in at least one of the following: "Medical billing" "Healthcare billing" "Insurance follow-up" "Claims follow-up" "Denial management" "Claim resolution" Must also have experience in at least one of the following: ICD CPT HCPCS "Medical coding" "Claims adjudication"

Dear Aspirants, We are hiring for the following details, Position : - AR Analyst Should Know denial action take part. They should know at least 5 denial codes with action. If they have experience in a denial management team, we can consider proceeding with them to assign an AR f/u team. Good knowledge of the claim form (HCFA) field used for billing. General medical billing. Modifier usage & CPT codes Claim Appeals submission & Payer Website access knowledge to check claim status. Monday to Friday Interview time ( 10 Am to 6 Pm ) ( Experienced candidates only can apply ) RCM US HealthCare Medical Billing Salary: Based on Performance & Experience Exp: Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only ( Direct Walkins Only ) Contact person - Rekha HR Interview time ( 10 Am to 6 Pm ) Bring 2 updated resumes ( Refer to HR Name Rekha ) Call / Whatsapp ( 9043004654) Refer HR Rekha Locaion : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Rekha Novigo Integrated Services Pvt Ltd, Sai Sadhan, 1st Floor, TS # 125, North Phase, SIDCO Industrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Rekha Call / Whatsapp ( 9043004654)

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position : - Team Leader Salary: Based on Performance Overall exp min 7+ yrs Exp : Min 2 years Required in TL role End to end RCM process Knowledge ( AR Analyst ,Charge , Payment ) Male candidates only Joining: Immediate Joiner / Maximum 10 days Work from office only Direct Walkins Only Interview time (12pm to 6pm ) Mail Id : vibha@novigoservices.com Call / Whatsapp ( 9043585877) Refer HR Vibha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vibha Novigo Integrated Services Pvt Ltd, Sai Sadhan, 1st Floor, TS # 125, North Phase, SIDCO Industrial Estate, Ekkattuthangal, Chennai 32

Opening for Quality Analyst/AR Analyst/Payment Posting We are looking for a experienced Quality Analyst/AR Analyst/Payment Posting Specialist to join our medical billing team. The ideal candidate will have 1-4 years of experience in medical billing with a strong focus on Quality Analyst/AR Analyst/payment posting Quality Analyst(Day shift): Key Responsibilities: Conduct regular audits of medical billing, and payment posting transactions. Identify discrepancies and ensure compliance with healthcare billing regulations. Monitor team performance metrics such as accuracy, productivity, and adherence to policies. Prepare quality analysis reports and present findings to leads. Provide feedback and coaching to team members based on audit findings. Collaborate with training and operations teams to implement process improvements. Ensure timely documentation and tracking of errors and corrective actions. Participate in calibration sessions to align quality standards across teams. Payment Posting(Day shift): Key Responsibilities: Payment Posting: Accurately post payments from insurance companies and patients into the billing system. Charge Entry: Input charges for medical services and procedures, ensuring accuracy and proper coding. Claims Processing: Verify and process claims, ensuring compliance with insurance and billing guidelines. Reconciliation: Balance daily payment batches, addressing discrepancies promptly. Data Management: Maintain accurate patient billing records, including demographics, insurance details, and payment histories. Reporting: Generate reports on payment posting and charge entry to identify trends and areas for improvement. AR Analyst (Day shift): Key Responsibilities: Should have worked as an AR Analyst for min 1 year max 4 years with medical billing Good knowledge of revenue cycle and denial management concept Positive attitude to solve problems Addressing outstanding account receivables Submitting appeals in a timely manner Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Qualifications: Minimum 1-4 years of AR Analyst experience. Minimum 1-2 years of Payment posting experience. Proficiency with billing software and EHR systems. Interested candidates please contact Saranya Devi(HR)- 7200153996.

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 - Sahithya Contact Number - 8925866803 (What's App) Mail Id - sahithya.m@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 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 - 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

Roles and Responsibilities Analyze denial management strategies to minimize write-offs and optimize revenue cycle management. Collaborate with medical billing teams to resolve issues and improve efficiency. Desired Candidate Profile 2-5 years of experience in Accounts Receivable Analyst (AR Analyst). Strong understanding of Denial Management principles and practices Proficiency in Medical Billing software applications such as Epic Systems or similar systems. We need only in Healthcare industry who have experienced in Complete Denials with Good communication(US Healthcare Industry) Interested people can Reach HR Vinodhini (790439191 ) only whatsapp

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits Incentives + CAB pick up and Drop

Job Description: You will be responsible for identifying specific issues with claims and gathering necessary information by asking targeted questions. All actions and notes must be documented in the client's revenue cycle platform according to client-specific standards. You will conduct aging analysis to determine the days in Accounts Receivable (A/R) and pinpoint top reasons for claim denials. Detailed reports will be provided to clients to help them understand and address denial trends. It is crucial to uphold high ethical standards in all activities, ensuring that actions are in the best interest of the client and the organization. Preferred Candidate Profile: - 2 to 4 years of experience as an AR Analyst or Caller. - Strong understanding of revenue cycle management and denial management concepts. - Ability to generate aging reports and effectively analyze them. - Quick learner with the ability to adhere to client-specific business rules. - A graduate degree in any field. Perks and Benefits: - Two-way cab service. - Dinner provided. If you are interested in this opportunity, please reach out to Avinash Ragupathi at +916382604605 or avinash.r@isourceindia.com. Thank you.,