997 Ar Caller Jobs

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Greetings from Invensis Technologies Pvt Ltd!!!!! Huge Openings For AR / Sr. AR Callers No of Requirement: 06 Nos Position: AR Callers (6 Nos) Experience: 2-6 Years of AR Calling Experience. Education: Any Graduate with experience in the Healthcare Industry. Skills: Excellent verbal communication skills Shift Timings: US Shift - 5.30 PM to 2.30 AM (Flexible to work in night shifts) Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar. Roles and Responsibilities: Should be able to handle US Healthcare Billing Accounts Receivable. To make sure that all the deliverables adhere to the quality standards. Need to work on Denials, Rejections and making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Experience: Min of 2+ year experience in US Healthcare ( Freshers Kindly Ignore) Should have good Verbal and Written communication skills. Should have strong knowledge in Healthcare industry. Should be proficient in calling the insurance companies. Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Interested candidates can share their resume to HR : Karan WhatsApp : 7975093652 Mail ID : karan.hr@invensis.net CONTACT: Karan(7975093652) Regards, Human Resource Invensis Technologies Pvt. Ltd.

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).

HIRING - AR CALLER, PRIOR AUTH, EVBV, MEDICAL BILLING, QA - PRE AUTH / AR - HYDERABAD, CHENNAI, MUMBAI Hyderabad AR Caller Experience - Min 1 year into ar calling ( PB & HB ) Package - Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews (Immediate Joiners) Prior Authorization Experience - Min 1 year into Prior Authorization Package - Upto 35k Take Home Qualification - Graduation Walk-in Interviews ( Reliving mandatory ) AR QA Experience - Min 4 years into AR and 1 year as QA on/off paper Package - Upto 6 Lpa - 39k Take Home + 2200 Allowances Qualification - Graduation Walk-in Interviews ( Reliving mandatory ) Prior Auth QA Experience - Min 4 years into Prior Authorization and 1 year as QA on/off paper Package - Upto 47K Take Home Qualification - Inter & Above Virtual Interviews ( Reliving not mandatory ) Interested Share resume with HR Harshitha | 7207444236 (Call / Whatsapp) Mumbai AR Caller Experience - Min 1 year into ar calling (PB) Package - Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews ( Immediate Joiners ) Prior Authorization / EVBV / Medical Billing Experience - Minimum 1 Year in Prior Authorization / EVBV / Medical Billing Package - Prior Authorization / EVBV - Upto 5.75 LPA + Incentives Medical Billing - Upto 4.34 LPA + Incentives Qualification - Inter & Above Virtual Interviews ( 2 months notice period accepted ) Chennai AR Caller Experience - Min 1 year into ar calling (PB) Package - Upto 40k Take Home Qualification - Inter & Above Virtual & Walk-in Interviews ( Immediate Joiners ) Apply Now Share resume with HR Harshitha | 7207444236 (Call / Whatsapp) ragaharshitha.gunturu@axisservice.co.in References highly appreciated !!

Candidate must have experience in AR Calling Denial Management US Healthcare. Candidate must have knowledge either in Physician billing or Hospital billing Denials Immediate joiners preferred Shift timings: Willing to work in Night shift Required Candidate profile Candidate should have good communication skills Interested candidates pl contact: 6385161134 / 7358321828 / 7358299974

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into Denial Management - AR Calling * Only PB, HB (Physician Billing, Hospital Billing) we need * Immediate Joiners are Required.. Interested candidates can reach HR Sumithra (9994806877 call & Whatsapp )

Hiring AR Caller! Exp: 1 to 4 years Loc: Chennai, Bangalore, Hyderabad, Trichy Salary: Up to 40K in hand Virtual only Required Skills: Experience in CMS 1500 or UB 04 Denials Immediate joiners or Within a week Share your CV: Geetha S - 9344502340

WE ARE HIRING AR CALLERS NO FRESHERS !! ONLY EXPERIENCED !!! Role: AR caller (physian and hospital billing) Experience: At least one year of experience in AR calling and end to end denials Location: Chennai and Trichy Salary: 40k max take home Required Candidate profile Interview mode: virtual SHIFT: Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT (Subhiksha) - 9626256724

Hiring for AR Caller / SR AR Caller HB/PB Exp - 1 yr to 4yrs Salary - 40k max Based on exp Job Loc - Chennai, Bangalore, Trichy Physician and Hospital Billing Denial Voice Exp Only can Apply Reliving letter Not Mandatory Contact- 9659451176 - Divya

Role & responsibilities HIRING FOR EVBV / Prior Authorisation / Medical Billing / Ar caller || up to 5.7 LPA CTC || cab || Location :- MUMBAI Night shift 5 days working 2 days fixed week off (Saturday&Sunday) Education qualification:- inter and above Notice Period :- Immediate Joiners only for Ar caller EVBV / Medical billing / Prior Authorisation immediate / 2 Months Notice 1, EVBV / Prior Authorisation up to 5.7 LPA CTC || Mumbai Only || 2, Medical billing up to 4.2 LPA CTC || mumbai only || 3, AR CALLER ; Up to 5.3 LPA CTC || Hyderabad , chennai & Mumbai || Pf deductions are mandatory reliving not mandatory contact ; INDHU - 9032857196 (watsapp ) Preferred candidate profile min 1yr exp into ar caller / EVBV / MB / / Prior Authorisation

Hiring for AR Caller / SR AR Caller HB/PB Exp - 1 yr to 4yrs Salary - 40k max Based on exp Job Loc - Chennai, Bangalore, Trichy Physician and Hospital Billing Denial Voice Exp Only can Apply Reliving letter Not Mandatory Contact- 9344402033- Keerthi

Hello Job Seekers!!! We're Hiring: AR Callers Job Details: Experience: Min 1 + Years Skills: Physician/Hospital Billing Strong experience in Denial Management EPIC Software experience is added advantage Locations: Chennai/ Bengaluru/ Hyderabad Salary: Based on last drawn salary Work from Office Benefits: Incentives/Allowances Immediate/ 15 days acceptable Reach out for more details: 7299940289 Share your CV : gayatri@smsjobs.in

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Min - 1 year of work experience is required. Deepali - 9650092537

HCLTech || Walk-in Drive for AR Callers || 18th & 19th Sep'25 - Sholinganallur Location Experience: 1 to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. Time and Venue 18th & 19th September , 10.30 AM - 2.30 PM HCL Tech, SEZ Tower 4, 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 POC: Jefferson/ Yuvapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other calls to complete a transaction Inbound calls handling would require working as part of a team, delivering a first class, professional customer service using a range of communication methods to ensure that where possible customer enquiries, payments and complaints are resolved at the first point of contact. ESSENTIAL RESPONSIBILITIES : Assess and resolve inquiries, requests, and complaints, primarily over the telephone, ensuring customer inquiries are resolved at the first point of contact. Utilize sound judgment and make decisions within established procedures for each service request, including logging, processing, and tracking inquiries. Adhere to agreed Key Performance Indicators, Service Level Agreements, and quality standards to maximize customer satisfaction. Manage and update customer interactions daily, generated through workflows and queues, on an account-wise basis. Achieve key and critical performance targets. Ensure efficiency measures are met in accordance with performance targets and process guidelines. Use business tools and industry knowledge updates to identify problem areas and document business requirements through various updates and training sessions. Maintain effective work procedures according to client process workflows and HCL policy guidelines. Adhere to US healthcare compliance measures. SKILLS AND COMPETENCIES Strong verbal and written communication skills Should possess neutral accent and good adoption to US culture. Ability to resolve customer queries in the first point of contact. Focus on delivering a positive customer experience Should be professional, courteous, friendly, and empathetic Should possess active listening skills Good data entry & typing skills Ability to multi task. Capable of handling fast-paced, innovative, and constantly changing environment Should be a team player. Ability to contribute to the process through improvement ideas. FORMAL EDUCATION AND EXPERIENCE Graduation (any stream) 12 - 24 months of International Voice (Inbound/Outbound) process experience preferably in patient handling, Provider/DME AR calling.

Dear Candidates Greetings From Qway Technologies We are hiring for AR Calling Process: Medical Billing (AR) Designation: AR Caller , Senior AR Caller Salary: As per Market standards Location: Mysore/Mysuru Free Pick up and Drop facility will be provided for both Male & Female employees Should have good domain knowledge Experience in end to end RCM would be preferred Should be a good team player Interested candidate can ping me in Watsapp or can call directly Kindly Watsapp to the below mentioned number. Number: 8073983877 - Yogendra Regards HR Team Qway Technologies KSSIDC, PLOT NUM SPL-55, Hebbal Industrial Estate, Hebbal, Mysuru, Karnataka 570016.

HCLTech || Walk-in Drive for AR Callers || 16th Sep'25 - Ambattur Location Experience: 1 to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. Time and Venue 16th September , 10.30 AM - 2.30 PM HCLTech, No. 8, M T H Road, AMB 6, Ambattur Industrial Estate, Ambattur, Chennai - 600058, Tamil Nadu, India POC: Jefferson/ Yuvapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other calls to complete a transaction Inbound calls handling would require working as part of a team, delivering a first class, professional customer service using a range of communication methods to ensure that where possible customer enquiries, payments and complaints are resolved at the first point of contact. ESSENTIAL RESPONSIBILITIES : Assess and resolve inquiries, requests, and complaints, primarily over the telephone, ensuring customer inquiries are resolved at the first point of contact. Utilize sound judgment and make decisions within established procedures for each service request, including logging, processing, and tracking inquiries. Adhere to agreed Key Performance Indicators, Service Level Agreements, and quality standards to maximize customer satisfaction. Manage and update customer interactions daily, generated through workflows and queues, on an account-wise basis. Achieve key and critical performance targets. Ensure efficiency measures are met in accordance with performance targets and process guidelines. Use business tools and industry knowledge updates to identify problem areas and document business requirements through various updates and training sessions. Maintain effective work procedures according to client process workflows and HCL policy guidelines. Adhere to US healthcare compliance measures. SKILLS AND COMPETENCIES Strong verbal and written communication skills Should possess neutral accent and good adoption to US culture. Ability to resolve customer queries in the first point of contact. Focus on delivering a positive customer experience Should be professional, courteous, friendly, and empathetic Should possess active listening skills Good data entry & typing skills Ability to multi task. Capable of handling fast-paced, innovative, and constantly changing environment Should be a team player. Ability to contribute to the process through improvement ideas. FORMAL EDUCATION AND EXPERIENCE Graduation (any stream) 12 - 24 months of International Voice (Inbound/Outbound) process experience preferably in patient handling, Provider/DME AR calling.

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Physician Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Excellent Knowledge on Denial Management Should have experience working on CMS1500 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Surisha T Mail Id :surisha.talakala@omegahms.com Contact : 7995894527 Regards, Team HR

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: The User is accountable to manage day to day activities of Denials/Claims Processing/ AR follow-up/ Rejections with respect to Hospital Billing. 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. Responsibility Areas: Should handle US Healthcare Hospitals/Facility Accounts Receivable. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Ensure that the deliverables to the client adhere to the quality standards. Update Production logs. Ensure targeted collections are met on a daily / monthly basis To review emails for any updates. Identify issues and escalate the same to the immediate supervisor. Strict adherence to the Company/HIPAA policies and procedures. Desired Profile Sound have sound knowledge in all RCM concepts of US Healthcare Excellent Knowledge on Denial Management / AR Followup / Rejections. Should be proficient in calling the insurance companies. Expertise in working on UB04 Form Good knowledge on all Clearing Houses Should be good at using the web portals to close the non-calling denials Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Surisha T Mail Id : surisha.talakala@omegahms.com or Whatsapp me @ 7995894527 Regards, Team HR

Job Description Should have strong knowledge in RCM and denial management. Candidate must be familiar with CMS1500 form. Should have knowledge on terms like CPTs, Modifiers, ICD codes Should have knowledge on insurance guidelines especially Medicare and Non-Medicare. Good Knowledge on Denial Scenarios Calling agents on claims resolutions and handling the denials for a closure. Ensure 100% follow up on pending claims Ensure deliverables adhere to quality standards Handling daily denials Handling more complex/aged inventory Follow the basic rules as provided on the SOP Education/ Experience Requirements Any Undergraduate/Graduation Degree and above Problem solving skills Strong verbal and written communication skills with the ability to translate information requests into practical output results Should be analytically strong & well versed with RCM benchmarks Excellent Domain Knowledge Requirement Minimum 1 Year experience in AR calling (Physician Billing) Proficiency in Microsoft office tools Willingness to work the night shift Good knowledge of denials Good Know knowledge of RCM

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas Role Description Overview: Should handle US Healthcare Physician Billing Accounts Receivable. Sound knowledge in US Healthcare Concept. Excellent Knowledge on Denial Management Should have experience working on CMS1500 claim form. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Gowthami A Mail Id :Gowthami.Allada@omegahms.com Contact : 7013192755 Regards, Team HR

Dear Applicant, Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR / QCA-AR Responsibility Areas Role Description Overview: The User is accountable to manage day to day activities of Denials/Claims Processing/ AR follow-up/ Rejections with respect to Hospital Billing. 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. Responsibility Areas: Should handle US Healthcare Hospitals/Facility Accounts Receivable. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. Ensure that the deliverables to the client adhere to the quality standards. Update Production logs. Ensure targeted collections are met on a daily / monthly basis To review emails for any updates. Identify issues and escalate the same to the immediate supervisor. Strict adherence to the Company/HIPAA policies and procedures. Desired Profile Sound have sound knowledge in all RCM concepts of US Healthcare Excellent Knowledge on Denial Management / AR Followup / Rejections. Should be proficient in calling the insurance companies. Expertise in working on UB04 Form Good knowledge on all Clearing Houses Should be good at using the web portals to close the non-calling denials Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Gowthami A Mail Id : Gowthami.Allada@omegahms.com or Whatsapp me @ 7013192755 Regards, Team HR

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

As an AR Caller in the Medical Billing (Voice Process) role, your primary responsibility will be to follow up with insurance companies (US-based) for claim status and resolve denied/rejected claims. You will also be required to update and maintain patient account information, as well as work collaboratively with the billing team to maximize revenue. Qualification Required: - You should possess excellent English communication skills. - The minimum qualification required is 12th pass with a minimum of 6 months BPO experience, or a Graduate/Post Graduate degree. - You should be comfortable working night shifts. (Note: Recent B.Tech pass-outs are not eligible) Salary & Benefits: - Freshers will receive a CTC of 20,000 plus incentives. - Experienced candidates will receive a CTC of 22,800 plus incentives. - Cab facility for pick up and drop will be provided. Additional Company Details (if present): You will have the opportunity to join a growing US Healthcare Process and build your career in Medical Billing. Interested candidates can send their CVs to thakurbscje1239@gmail.com or walk in for an interview at the Mohali office. Benefits: - Commuter assistance - Food provided - Health insurance - Provident Fund This is a full-time position that requires you to work in person at the Mohali office.,

Urgent requirement for AR/ EV caller with a leading US Healthcare BPO Location: Sholinganallur, Chennai Salary: Best in indsutry If interested share cv to musthafa.ashraff@gmail.com or call 9710442334 Required Candidate profile Min. 1 Yr in AR / EV caller with relevant experience in Dental AR is required

Were Hiring AR Caller (Denial Management) | Hyderabad Requirements Minimum 1+ Year Experience in AR Calling Physician / Hospital Billing Qualification: Intermediate & Above Immediate Joiners Preferred (Relieving letter not mandatory) What We Offer Salary: Up to 40,000 Take-Home 2-Way Cab Facility Attractive Allowances & Benefits Location: Hyderabad Interested candidates can share their resumes with HR Dharani - 9100982938 Mail ID : dharani.palle@axisservice.co.in