126 Ar Analyst Jobs - Page 5

Should have Minimum 1 years of AR Analyst Experience is mandatory. Should have strong knowledge in denial management concept. Knowledge of Revenue Cycle Management and Account receivable is preferred. Experience in end-to-end RCM would be preferred. Required Candidate profile Looking for immediate Joiners. Location: Ambattur, Chennai. Contact: Rebecca HR- 9345187141 (or) Walk-in: Monday-Friday between 3.30pm-6.30pm.

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location 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

Greetings from Digiclarity!!! We have immediate job opening for AR Callers / Payment posting & Statements 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

Dear Aspirants, Warm Greetings!! We are hiring for the following details, DIRECT WALKin ( Reference Name : NAUSHEEN HR / 9043004655) Position: - AR Analyst - Charge Entry & Charge QC - Payment Posting Credentialing (Night 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 Saturday ( 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 Begum H Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H - HR Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Nausheen Begum H nausheen@novigoservices.com Call / Whatsapp ( 9043004655)

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & QC - Payment 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)

We are looking for AR Analyst/ Sr. AR Analyst with 1 to 4 Years of Experience from Medical Billing Domain. Job Role: AR Analyst / Sr.AR Analyst Pl contact : Pooja 7358399845 Arshiya 7305155583 Divya 7358399847

Opening for AR Analyst/Payment Posting We are looking for a experienced 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 AR Analyst/payment posting and charge entry. 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.

Job Title: AR Analyst / Senior AR Analyst Location : Chennai / Coimbatore Job Type : Full-time SHIFT : Day Shift As an AR Analyst or Senior AR Analyst , you will be responsible for analyzing and resolving outstanding claims, denials, and payments from insurance companies for healthcare services. Your role is crucial in improving cash flow and ensuring accurate and timely reimbursement for medical services. For AR Analyst: Review and analyze aging accounts receivable reports. Follow up with insurance carriers via phone calls or portals for claim status. Identify and resolve claim denials, rejections, or underpayments. Update patient accounts based on the results of follow-ups. Maintain documentation of follow-up activities in billing software. Collaborate with internal teams to ensure clean claim submissions. Meet daily and monthly productivity and quality targets. For Senior AR Analyst: Lead complex account resolution and guide junior team members. Handle escalated issues related to claims processing or denials. Train and mentor AR Analysts and provide performance feedback. Monitor payer trends and recommend process improvements. Participate in internal audits and quality reviews. Act as a liaison between client and operational teams for AR-related issues. Skills & Qualifications: Bachelors degree (preferred, not mandatory). 13 years of experience for AR Analyst; 3+ years for Senior AR Analyst. In-depth understanding of U.S. healthcare RCM and payer guidelines. Experience with EHR/EMR systems (Epic, Athena, Kareo, etc.). Knowledge of CPT, ICD-10, HCPCS codes is a plus. Excellent communication skills (verbal and written). Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. IF YOUR INTERRESTED CONTACT - 8610529763

Greetings from Flatworld Healthcare Services! We are excited to announce that we are hiring AR Analysts (Accounts Receivable) to join our dynamic team in Bangalore . If you are passionate about US Healthcare RCM, have 24 years of experience , and are looking for a growth-oriented opportunity, we would love to hear from you! Job Title: AR Analyst (Accounts Receivable) Location: Bangalore Company Name: Flatworld Healthcare Services Experience: 2 - 4 Years Employment Type: Full-Time | Permanent Shift: Day Shift Industry: Healthcare / BPO / KPO / Finance & Accounting Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 12 AM - 9 PM). Job Description: Flatworld Healthcare Services is seeking a skilled and detail-oriented AR Analyst to join our Accounts Receivable team. The ideal candidate will have 35 years of experience in the US healthcare RCM process, with a strong grasp of denial management, insurance follow-up, and claims resolution. Key Responsibilities: Analyze and follow up on outstanding accounts receivables. Resolve insurance denials and rejections efficiently. Contact insurance companies for claims status and expedite reimbursements. Maintain detailed documentation of follow-up actions. Coordinate with internal departments to ensure accurate billing and timely collections. Desired Skills: 3–5 years of experience in US healthcare AR/RCM. Hands-on experience with claim management and denial resolution. Strong understanding of medical billing systems and terminology. Excellent verbal and written communication skills. Proficiency in MS Office and medical billing platforms (e.g., Athena, EPIC, etc.). Benefits: Day Shift – Ensure a balanced work-life routine 5 Days Working – Weekends off for personal time Provident Fund & Gratuity – Long-term financial security Medical Insurance – Health coverage for you Supportive Work Environment – Inclusive and growth-driven culture Join Flatworld Healthcare Services and grow with a team that values expertise, rewards performance, and prioritizes well-being. Apply now!

Key Responsibilities: Make outbound calls to insurance companies to follow up on pending claims. Identify and resolve billing issues to ensure timely claim settlements. Analyze and work on denied claims, appealing when necessary. Maintain and update patient billing records with accuracy. Coordinate with internal teams to resolve discrepancies and reprocess claims. Ensure adherence to company policies and compliance guidelines. Requirements: For AR Caller: Strong communication skills and the ability to follow up with insurance companies effectively. For AR Analyst: Analytical mindset with experience in reviewing and resolving claim denials. Prior experience in US healthcare/medical billing is a plus. Proficiency in MS Office and billing software. Willingness to work in night shifts (if applicable). Benefits: Competitive salary and incentives. Growth opportunities within the organization. Exposure to the healthcare revenue cycle management process.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position : - Team Leader (Non Voice process only) Salary: Based on Performance Overall exp min 7+ yrs Exp : Min 2 years as TL End to end RCM process Knowledge ( AR Analyst ,Charge , Payment ) Male candidates can only apply Joining: Immediate Joiner / Maximum 10 days Work from office only Direct Walkins Only Interview time ( 12 pm to 7 Pm ) 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

Job Opportunity for AR Analyst and Senior AR Analyst at Flatworld HealthCare Service!! Job Title: AR Analyst - Medical Billing Location: Bangalore Experience: 3 to 6 years Job Type: Full-time Shift: Day Shift Job Summary: We are seeking a detail-oriented Accounts Receivable (AR) Analyst with experience in medical billing to manage the end-to-end follow-up on insurance claims. The ideal candidate will ensure timely collection, reduce accounts receivable days, and improve cash flow for the healthcare organization. Role & responsibilities : Review and analyze aging reports and follow up on unpaid claims with insurance companies. Handle claim denials, rejections, and underpayments by identifying root causes and taking corrective actions. Communicate effectively with payers through calls, emails, and web portals to resolve outstanding claims. Maintain accurate and detailed documentation of claim statuses and follow-up actions in billing software. Coordinate with coding, charge entry, and payment posting teams to resolve discrepancies. Ensure all processes are compliant with HIPAA regulations and internal policies. Generate AR reports and participate in performance review meetings. Work towards reducing Days Sales Outstanding (DSO) and achieving collection targets. Stay updated with insurance guidelines, industry changes, and payer requirements. Preferred candidate profile : 3 years of experience in AR follow-up and denial management in the US healthcare domain. Strong knowledge of insurance claim lifecycle, CPT/ICD-10 coding, and EOBs. Familiarity with billing platforms such as EPIC, Athena, eClinicalWorks, or similar. Perks and Benefits : *General Shift * 5 Days of working with fixed weekend off -- Thanks & Regards Danuja.S HR Recruiter Ph: 9035473862 Email: Danuja.s@finnastra.com

Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pending claims and resolve any issues. Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Exposure in multiple specialties and billing software. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: (Experience) - 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 Walk-ins Only) Monday to Friday ( 11 am to 6 pm ) Everyday Contact person VIBHA HR( 9043585877) Interview time (11am to 6 pm) 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:- HR VIBHA vibha@novigoservices.com Call / Whatsapp ( 9043585877)

In these roles you will be responsible for: Achieving departmental objectives by meeting contact and sales targets and tracking and reporting sales results Maintaining customer information by obtaining, entering and verifying required data Reviewing documentation to ensure it meets insurance guidelines for creating certificates of medical necessity Validating recurring orders in the system for order placement and tagging accounts for approved processing and order placement Accepting patient referrals from hospitals through online portals, email notifications or calls and routing the accepted referrals to the nearest or associated local centers Ensuring successful transactions resulting in the delivery of necessary medical equipment and supplies. Listening to call recordings to ensure scripts are read verbatim and confirm patient information Ensure quality service by adhering to company policies, procedures, and compliance standards Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday 5:30PM to 3:30AM IST or rotational shifts from Monday-Sunday with weekly offs University degree or equivalent that required 3+ years of formal studies 1+ year(s) of experience using a computer with Windows PC applications that require you to use a keyboard, navigate screens, and learn new software tools Ability to communicate (oral/written) effectively to exchange information with our client. *** The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. *** All new hires will be required to successfully complete our Orientation/Process training classes with the customer and demonstrate proficiency of the material. Interested please share resume to pushpa.shanmugam@nttdata.com

Greetings from e-care India!!! We are looking for AR Analyst/ Sr. AR Analyst with 1 to 4 Years of Experience from Medical Billing Domain. Job Role: AR Analyst / Sr.AR Analyst Shift: Night Shift. Job Essentials: Good oral & Written Communication Work Experience in Denials Management Experience in Taking Actions for the Denials AR Callers who have taken action for Denials can also apply Work from Office Work Benefits: Fixed Take Home + Monthly Incentives. Saturdays and Sundays will be fixed Week Off Cab drop (Home drop for Female) Free refreshments. *** Contact Person: Srinivasan P N (HR Team) Interested candidates can walk-in directly to the below mentioned venue from 19th May 25 to 21th May 25 between 11:00 a.m. to 5:00 p.m. Venue e-care India 2nd Floor B R Complex 27 woods Road Chennai 2 Landmark: Diagonally Opposite to spencer plaza / Near LIC Metro station Or Share your resume through WhatsApp @ 9345041089 to schedule your interview

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. You can send your resume hr@valuercm.com.

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 8925808597 [Whatsapp] Regards, Kayal HR 8925808597

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller (Credentialing only) - Charge Entry & QC - Payment 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 Walk-ins Only) Monday to Friday ( 10 am to 6 Pm ) Everyday contact person VIBHA HR ( 9043585877 ) Interview time (10 Am to 6 Pm) 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 Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR VIBHA vibha@novigoservices.com Call / Whatsapp ( 9043585877 )

As an AR analyst in Acurus you have to analyze status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards What you'll do Review AR claims, understand the denial reason, resolve the issue and take the claim to closure Analyze the accounts allocated in AR Tool and to take appropriate actions Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for denial/underpayment/no response Check claim status through third party web portals, Insurance websites Take corrective actions covering resubmission of claims, transferring to correct payer Understand the client requirements and specifications of the project Measured based on the payments collected due to AR efforts of the individual What you have Any Degree A brief understanding on the entire Medical Billing Cycle. Minimum 3 Years work experience as an AR analyst in Revenue Cycle Management Process Knowledge on Denials management and A/R fundamentals will be preferred Nice-to-haves Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus Use of medical billing software will be considered an advantage Work Place Chennai

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: (Experience) - 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 Saturday ( 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 Begum H - 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)

Greetings from e-care India!!! We are looking for AR Analyst/ Sr. AR Analyst with 1 to 4 Years of Experience from Medical Billing Domain. Job Role: AR Analyst / Sr.AR Analyst Shift: Night Shift. Job Essentials: Good oral & Written Communication Work Experience in Denials Management Experience in Taking Actions for the Denials AR Callers who have taken action for Denials can also apply Work from Office Work Benefits: Fixed Take Home + Monthly Incentives. Saturdays and Sundays will be fixed Week Off Cab drop (Home drop for Female) Free refreshments. *** Contact Person: Srinivasan P N (HR Team) Interested candidates can walk-in directly to the below mentioned venue from 08th May 25 to 09h May 25 between 11:00 a.m. to 5:00 p.m. Venue e-care India 2nd Floor B R Complex 27 woods Road Chennai 2 Landmark: Diagonally Opposite to spencer plaza / Near LIC Metro station Or Share your resume through WhatsApp @ 9345041089 to schedule your interview

Hiring AR Analysts with 3–6 yrs experience in US Healthcare RCM. Must handle claims follow-up, denial management & revenue recovery. Strong in payer guidelines & appeals. Mid/Night shift role.

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 - Pune 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

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location 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