185 Ar Analyst Jobs - Page 6

Greeting from e-care India !!! We are looking for Team Leader Operations from 8 years of Experience. Job Requirement 1 : Team Leader - Charges & Payment (Night Shift) Good oral & written communication Work Experience in charges and payments Work Experience reports & client handling Willing to work in night shift Job Requirement 2 : Team Leader - Charges, Payment & Analyst ( Day Shift) Good oral & written communication Work Experience in charges, payments & AR Analyst Work Experience reports & client handling Willing to work in Day Shift Interested and suitable candidates can share the resume to career@ecareindia.com along with current take home, Expected take home & Notice period .

We are seeking a dedicated and experienced US Medical Billing specialist to join our team at Sage Healthy Global Pvt Ltd. located in Chennai, India. As a Charges and Payment Posting employee you would have specific duties related to handling charges and payments. Requirements: Bachelors degree in accounting & finance, or a related field. Proven experience in finance accounting and preferably worked in Charted Accounting firm. Strong communication, organization, and problem-solving skills. Ability to work collaboratively with cross-functional teams and manage multiple client accounts simultaneously. Proficiency in using relevant software and tools for documentation, reporting, and project management. Qualifications: Familiarity with various insurance plans, including private, Medicare, and Medicaid. Excellent attention to detail and accuracy in data entry and documentation. Strong analytical and problem-solving skills. Effective communication skills, both verbal and written. Ability to work independently and collaboratively within a team.

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 ( 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 ) 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:- VIBHA HR vibha@novigoservices.com Call / Whatsapp ( 9043585877)

Greetings from ACP Billing Services Pvt Ltd!!! We are Hiring for AR Analyst Looking for Immediate joiners with at least 3+ years of experience completely into Analyst role and very strong in Denial Management. Location : Madhavaram, Chennai Roles & Responsibility: 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 centre of ethical behaviour and never on the side-lines. Desired Candidate Profile Should have worked as an AR Analyst for max 5 years with medical billing service providers Good knowledge of revenue cycle and denial management concept, Clearing house, patient billing. Positive attitude to solve problems. Ability to absorb client's business rules. Willing to work in Day Shift 11 AM to 8 PM, Mon - Fri & on 1st/4th/5th Saturdays. Work Location : ACP Billing Services Pvt Ltd - NO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051. Land Mark : Next to ICICI Bank Madhavaram Branch. Share your CV to hr@acpbillingservices.com / Whatsapp 9841820311

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 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 Annexmed Pvt Ltd !!! Responsibilities: Demo and Charge Entry: Access and download super bills and face sheets from client file server Track and maintain the status log Pull the patient in Client software using the name or DOB If patient not found, Demo has to be created using the face sheet Need to check the eligibility status for the patient insurance Charges have to be keyed according to the client protocol All the queries should be maintained in the log and client has to be updated by EOD. Payment Posting: Should have good typing skill. Should be Strong in reviewing EOB'S. Correspondence. Should have analytical skill to post the checks to the correct patients. Should have knowledge in Sequestration and Interest payment/Penalty payments. Should have known about Patients Responsibility (Copay, Coinsurance & Deductible) Should have known about PAYMENT FORMULAS Should have know about the Participating and Non-Participating Provider. Have to know about HSA and HRA payments Have to know about the different between Paid to Patient and Paid to Provider Should have known about Small Balance Write Off Should have known about the Adjustment/Write Off scenario, if patient is having Medicaid as secondary. Should have known about Workers Comp and No Fault Interested Candidate Contact - Indumathi HR - 9600316324

We are looking for - Night Shift Quality Analyst - AR AR Caller AR Analyst Patient Caller Multiple Positions - Attend direct walk-in - Find the address below Arzion Business Solutions - WhatsApp your updated resume to +91-9840165510 Monday - Friday - 10AM - 5PM - June Month

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 - Hyderabad 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

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)

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 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 NIght Shift Allowance+ CAB pick up and Drop

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 NIght Shift Allowance+ CAB pick up and Drop

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.