671 Ar Caller Jobs - Page 24

Dear Candidate, Greetings from FLY Consulting Services!! We are currently hiring for Sr. AR CALLERS( WORK FROM THE OFFICE) - Immediate joiners only. We need candidates with good knowledge and experience in Denials, RCM into Physician Billing or Hospital Billing. Contact for interview schedule:- 7997995116, 7997995119 Designation:- Senior AR CALLERS - Semi Voice (WORK FROM THE OFFICE) Location:- Hyderabad. Experience: Min 1 year to 5 years exp Qualification:- Intermediate to Any graduate. Package: up-to 5,50,000/- LPA Per Annum + Incentives extra Job type: Full-time Shift Timings:- Night shift only Cab:- 2 way - available Eligibility:- Intermediate to Any graduates with 1-year experience as an AR caller are eligible along with good communication skills. Contact for interview schedule:- 7997995116, 7997995119 Roles and Responsibilities:- Experienced in Physician Billing or Hospital Billing. AR Caller will be responsible for making calls to insurance companies To follow up on pending claims. Should have Good knowledge & experience in account receivable and Denial management processes.

Requirements: Job Role: Senior AR Caller Job Type: Work from office; Full-time Experience: 1 to 5 years Immediate Joiners Preferred Locations: Hyderabad Qualification: Experience in Denial Management Excellent Communication skill Any graduation Speciality: Hospital billing Candidate with career gap up to 6 month can apply If you are interested in applying, please send your resume and contact me for further details at 6385161155.

hiring AR caller- Location:Hyderabad/Noida/chennai/trichy/bangalore/pune Exp:1+yrs Immeidate joiner spot offer letter skills:Ar caller/voice/denials interested sharwe resume wts up me -9629859733 monisha-Starworth

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP: 9629690325 REGARDS; Madhubala

Position Summary The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Interested candidates Whatapp your Resume : # 8925808600. Regards, HR Team Global Healthcare.

- Must have experience in credentialing and should be an AR analyst to fix the Denia - Gurgaon Location, Both Side Cab, Only Work From Office, "NO Work from Home" - Net Salary Upto Rs.50,000 - What's app CV @ 9560158261 Perks and benefits Incentive

We’re Hiring – Sr. AR Executive (US Healthcare Process) Key Responsibilities: Conduct AR calling and follow-up with insurance companies Manage AR voice process effectively Send your resume to harshita.p@crystalvoxx.com Or call us at 75673 56888

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Chennai Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Coupon & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience : Freshers are welcome Education : Any Graduate (Compulsory Degree completion required) Location: Candidates residing nearby Velachery or ready to relocate are preferred. Salary: 20000 CTC Work Mode : WFO Shift: Night Skills: Good Communication skills Basic understanding of healthcare or willingness to learn Good analytical and problem solving skills Ability to work in a fast paced environment Interview Mode: Direct Walk-in Date: 26-May-2025 & 28-May-2025 Timing: 1 PM to 6 PM **Kindly bring any one of your original Aadhar or Pan card with you**(Mandatory) Interested candidates can share your resume or contact this WhatsApp Number - 8925808592 Regards, Harini S HR Department

We are hiring for Customer support Executive, Company:Kiya.ai Client : Vivriti Capital Limited Position : Jr. Analyst & Day shift role Exp. : 0 -1 year CTC : 3.4 LPA Location : Chennai Preferable:Female Interested candidates drop ur resume to saarumathi.r@kiya.ai Job Summary : We are seeking a proactive and customer-focused individual to join our team as a Customer Support Executive . The ideal candidate will be responsible for handling inbound customer calls, providing support, and ensuring a high level of customer satisfaction. Prior experience in a credit bureau or financial services environment is a strong advantage. Requirement responsibilities : Languages: Fluency in English and Hindi is mandatory. Experience: Prior experience in a Credit Bureau or related financial service is an added advantage. Communication Skills: Excellent verbal communication and active listening skills. Strong problem-solving attitude and ability to work under pressure. Must be comfortable working from the office 6 days a week . Key Responsibilities : Handle inbound calls from customers and address inquiries efficiently and professionally. Provide accurate information related to services and resolve customer concerns in a timely manner. Maintain records of customer interactions and follow up when necessary. Collaborate with internal teams to escalate and resolve complex issues. Ensure adherence to company protocols and compliance standards. Benefits: Competitive salary . Opportunity to work with a growing team in a professional work environment. Skill development and career growth opportunities.

Dear Applicant, Excellent opportunity ! Position / Title : AR Caller / Senior AR Caller Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals,Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 1 Year of AR calling Experience . 3. Excellent Knowledge on "RCM, Medicare, Medicade, Hospice, HMO,PPO,POS,EPO,MCO plans, Modifiers, Office code visit, CPT codes, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house" etc . 4. Understand the client requirements and specifications of the project 5. Should be proficient in calling the insurance companies. 6. Ensure targeted collections are met on a daily / monthly basis 7. Meet the productivity targets of clients within the stipulated time. 8. Ensure accurate and timely follow up on pending claims wherein required. 9. Prepare and Maintain status reports. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Mohammed Zaid Mail Id : Mohammed.Zaid@omegahms.com or Whatsapp me @ 8971604307 Regards, Team HR

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.

@ Job Description We are seeking experienced AR Callers specializing in Denial Management to join our revenue cycle team. The AR Caller will be responsible for handling insurance claim denials by contacting payers, understanding the reasons for denials, and taking appropriate action to resolve and appeal them, ensuring maximum reimbursement for services rendered. Role & responsibilities Review and analyze denied claims to identify the root cause and categorize denial reasons (e.g., coding, medical necessity, eligibility, etc.). Contact insurance companies via phone and/or portal to resolve denied or unpaid claims. Initiate and follow up on appeals and reconsiderations based on payer guidelines and internal protocols. Document all actions taken on accounts in the billing system clearly and accurately. Coordinate with coders, billers, and client representatives to resolve complex denials. Meet daily/weekly/monthly productivity and quality targets. Keep updated on payer-specific guidelines, industry regulations, and policy changes. Escalate unresolved or chronic denial trends to supervisors for intervention. Preferred candidate profile Candidates with excellent Communication and strong knowledge in Denials can apply Physician Billing / Hospital Billing Ability to work in Night Shift - US Shift Candidates can apply anywhere from Tamil Nadu Only Immediate Joiners. Perks & Benefits Two way Cab Facility 5 Days of working - (Weekend Fixed week off) Job Location - Chennai. Contact : Vimal HR - 9791911321 ( Call / whatsapp) vimal.palani@accesshealthcare.com

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Under Payment / Over Payment Designation : AR Caller/Senior AR Caller Location -Chennai Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring 100+ 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 and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with Sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! We are hiring 100+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - EVBV and Prior Authorization (Voice) Designation : AR Caller/Senior AR Caller Location -Chennai, Mohali and Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Sakthivel. R - 8667411241(Available on Whats App) Please share your updated CV with 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

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.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

Urgently Required AR Callers / Senior AR Callers / Team Leader !!! . Min 1 year Exp in AR calling in Denials For more details contact: Sushmi - 7397286767 Gayathri - 8680056668 Subasri - 7358321828 Required Candidate profile Salary & Appraisal - Best in Industry. Excellent learning platform with great opportunity. Only 5 days working (Monday to Friday) Two way cab will be provided. Dinner will be provided.

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Day : 24-May-25 (Saturday) Walk in Timings : 11 AM to 3 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Contact Information : Alina Zaman-9289544594/Keshav Kaushal-9205669978/ Nasar Arshi 9266377969/Arpita Mishra-8840294345, Anushka- 8317044614/ Vishal-9560031640 Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Provident Fund (PF) Deduction is mandatory from the organization worked. Candidate must be comfortable working for Gurgaon Work Location. B.Tech/B.E/LLB/B.SC Biotech aren't eligible for the Interview. Undergraduate with Min. 12 Months Exp is mandatory. *Please note Candidates not having relevant US Healthcare AR Follow Up experience shouldn't have more than 24 Months of Total Experience. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

Initiate and complete prior authorization requests for medical services and procedures. Also, follow up with insurance companies to verify the approval/denial status Contact 8977711182 Required Candidate profile Accurately document authorization details in the system, ensuring compliance with insurance guidelines

We Are Hiring || Hospital Billing - AR Callers || Chennai Location || Eligibility Criteria :- Min 1+ yrs of experience into AR Calling Hospital Billing UB04 Form Package :- Upto 40K Take-home Qualification :- Inter & Above Immediate Joiners Preferred, Relieving is not Mandate WFO 2 Way Cab Interested candidates can Call Or Send Resume to HR Suvarna :- 7095162832 Mail ID :- suvarna2508kondepogu@gmail.com

Job Summary As an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize revenue, and minimize financial losses for healthcare providers. Key Responsibilities • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments. • Experience working with multiple denials is required. • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow-up where required. • Should be thorough with all AR Cycles and AR Scenarios. • Should have worked on appeals, refiling, and denial management Mandatory Skills • Excellent written and oral communication skills. • Minimum 1-year experience in AR calling • Understand the Revenue Cycle Management (RCM) of US Healthcare providers. • Basic knowledge of Denials and immediate action to resolve them. • Follow up on the claims for collection of payment. • Responsible for calling insurance companies in the USA on behalf of doctors/physicians and following up on outstanding accounts receivables. • Should be able to resolve billing issues that have resulted in payment delays. • Must be spontaneous and enthusiastic Desired skills • Experience in All-scrip t and NextGen is an added advantage Regards: Mohammed Nawaz Human Resources Omega Healthcare LinkedIn: https://www.linkedin.com/in/mohammed-nawaz-371767296 Phone: +91 9380309508 Email: Mohammednawaz.shaikbabu@omegahms.com

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management can apply.* ONLY IMMEDIATE JOINERS PREFERRED. Denial Management experience required. Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact: N.Anusiya 7397531828 (Call/WhatsApp)

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Eligibility: Graduate with Minimum 1- 4 Years experience in Hospital Billing-Denial Management (RCM/AR Domain) & EPIC platform experience is an added advantage! Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Role & responsibilities Must be a Graduate (10+2+3) Minimum 1-4 Years experience in Healthcare accounts receivable with (Denial Management) -Hospital Billing UB04 Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Must possess proven experience in Hospital Billing-UB04 If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested. Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proficient in MS Office software; particularly Excel and Outlook Efficient and accurate keyboard/typing skills Solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Interview Venue: Optum (UnitedHealth Group) Tamarai Tech Park S.P.Plot No:16-20 & 20A North Block, ground floor Thiruvika Industrial Estate, Inner Ring Road, Guindy Chennai, Tamil Nadu 600032 Point Of Contact: Lakshmi Deshapaka Email: deshapaka_vijayalakshmi1@optum.com Things to Carry: Updated resume Government-issued photo ID (e.g., Aadhaar, Passport, or Driver's License) Passport-size photographs (2) Looking forward to seeing you and your referrals at the drive! Please Note: Dress Code: Business Formals Entry will be allowed only after showing the physical copy of this interview invite Kindly Ignore if you have appeared for a walk-in drive with us in the last 30 Days & not open to night shifts If you have no experience in Hospital Billing-UB04