2273 Ar Calling Jobs - Page 11

Med-Metrix - AR caller HB (Hospital Billing) walk-in interview Interview date: July (22nd To 24th) 2025 Walk-in time: 3:30 PM to 6 PM Interview Address : 7th Floor, Millenia Business Park II, 4A Campus,143, Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India Contact Person : Subash Contact Number : 9791854171 Mail : spalani@med-metrix.com Preferred candidate profile : AR Caller (1 to 3) Years - (US Health care) Hospital Billing (HB) With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical billing/ AR Calling. Background in calling insurance (Payer) to verify claim status and payment dispute. Must be amenable to work night shifts. Note : Please mention Subash at the top of the resume while stepping in for interview ! Perks and benefits : CAB Facility (Two way) Incentives Salary good in the Industry Captive Organization

Designation : AR caller RCM, US healthcare Department : Operations Location : Hyderabad Report to : Team Leader, Operations. Work Set-up: Work from Office WORK BRIEF: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily. The goal of the Sr. Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. CORE RESPONSIBILITIES File claims using all appropriate forms and attachments. Research account denials and file written appeals, when necessary. Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim. Research account information to determine the necessary attachments or supporting documentation to send with each claim. Document in detail all efforts in CUBS system and any other computer system necessary. Verify patient information and benefits. Essential Knowledge: Basic knowledge of using MS office basic applications like Word, PowerPoint, Excel, Notes, etc. Essential Skills: Min 2 Years of experience in accounts receivable follow-up / denial management for US healthcare customers Fluent verbal communication abilities Knowledge on Denials management and A/R fundamentals will be preferred Willingness to work in night shifts from office Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus MINIMUM QUALIFICATION: Graduate with minimum 2 Years of AR calling experience in US Healthcare market Pursuing Candidates – NOT Accepted for this role Note : Kindly mention HR- Nawaz khan on top of CV at the time of Walk-in. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or priyanka.narayanamoorthy@firstsource.com

Med-Metrix - AR caller PB&HB walk-in interview. Interview date : July (22nd to 24th) 2025 Walk-in time : 4 PM to 6 PM Preferred candidate profile : AR Caller (1 to 3) Years - (US Health care) Physician Billing (PB) Hospital Billing(HB) With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical billing/ AR Calling. Background in calling insurance (Payer) to verify claim status and payment dispute. Must be amenable to work night shifts. Contact Person : Indhumathi HR ( irajendran@med-metrix.com , 9280098218) Perks and benefits CAB Facility (Two way) Salary good in the Industry Interview Address :7th Floor , Millenia Business Park II, 4A Campus,143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi,Chennai, Tamil Nadu 600096, India

Dear Applicant, Hiring for US Healthcare - Operations Manager(OM) Role: Operations Manager I DESIGNATION: Operations Manager I LOCATION: Pune Qualification : Any Graduate PACAKAGE : 13LPA YEARS OF EXPERIENCE: 10-12 years Key Role and Responsibilities: Managing a team of 150 associates with the help of aligned 5 to 7 TLs Meet and exceed SLA targets Understand operational metrics & have governance to ensure no misses Drive performance and exceed the expectations Attend weekly and monthly reviews with Internal Stakeholders and Client Actively involved in client calls & manage client needs Monitor production, efficiency, and schedule adherence tool to ensure high levels of efficiency Establish cross skilling plan for the agents Develop the team members by providing necessary support and guidance and nominate them for different OD trainings Work closely with the team to ensure timely feedback is provided Create good engagement levels with team members and reduce attrition numbers Handle escalations (team and client) Ensure complete participation and contribution in organization/process level initiatives (e.g., Absenteeism, Attrition control) that may be implemented from time to time to improve efficiency Achieve stretch targets and make decisions as well as manage complex/ difficult employee situations Work as a Single point of contact for all non-operations departments and identify, evaluate & coordinate operational, Admin, IT and HR issues Make appropriate recommendations and adjustments to leverage resources, skill changes, post Overtime, or escalate as required Attrition Management & Employee engagement Ensure leaves for the team are planned so that productivity is not affected Coaching and feedback to mid and bottom quartile agents Mentoring top quartile performers Data collection and analysis of team performance parameters Contribute to process improvements and innovation Key skills and knowledge: Good communication and Analytical skills Planning and prioritization of schedule adherence Proficient with MS Office (Word, Power point and Excel) Flexible to work in Shifts (Morning and Night shifts and on Saturday/ Sunday weekly off) Ability to motivate under-performers to improve and excel US Healthcare expertise - preferred Interested candidates contact HR Hema@9136535233/ hemavathi@careerguideline.com

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Job Openings AR Caller & AR Analyst (Hospital Billing - US Healthcare BPO) Experience: 1 to 6 years Location: Velachery, Chennai Notice Period: Immediate to 15 Days Open Positions: 1. AR Caller Hospital Billing (Night Shift) 2. AR Analyst Hospital Billing (Day Shift) Job Requirements: Experience in US Healthcare - Hospital Billing (RCM Process) Hands-on experience in AR Calling / AR Analysis Strong communication and analytical skills Willing to work in respective shifts (Night/Day) Work Location: Velachery, Chennai Notice Period: Immediate Joiners Preferred / Max 15 Days Interested candidate contact or share your updated resume to 8925808597 [Whatsapp] Regards, Kayal HR 8925808597

Hiring for US Healthcare (B2B) Voice / Blended Process Graduate with 1 year customer service exp can apply Salary upto 3.30 LPA Location- Uppal 5 Days working Both side cab Fixed shifts (6:30 pm - 3:30 am) Contact Vanshita- 9910807579 Required Candidate profile Candidate must have good communication Skills. Candidate should have good typing speed. Candidate should be comfortable to work in fixed night shifts. Perks and benefits Incentives

1. Good Knowledge about RCM industry is required 2. AR and Verification knowledge in RCM - min 1yr / 1.5 yrs 3. Relieving letter is mandatory 4. Immediate joiners are preferred 5. No female candidates 6. Only WFO Annual bonus Health insurance

Customer Advisor - International Voice Process To schedule an Interview call - +91 8660813823 - HR Barsha Requirements:- Excellent Communication skills in English. Minimum 1 year of BPO experience. Candidates who are in Bangalore are only Preferred. Immediate joiners only!!!! Job Description As an International Voice Process Associate for a US Health Care domain, you will be responsible for handling customer calls from international clients, providing effective and efficient solutions for a range of inquiries. This role requires excellent communication skills, strong problem-solving abilities, and the ability to maintain a professional and courteous tone at all times. Key Responsibilities : Handle inbound queries from customers in a professional and friendly manner. Identify and resolve customer complaints by providing timely solutions. Maintain a high level of customer satisfaction by addressing inquiries promptly. Meet individual and team performance metrics, including call handling time, customer satisfaction, and issue resolution. Work collaboratively with cross-functional teams to resolve escalated issues. - Work Location: Manyata Tech Park, Bangalore, Karnataka - Shifts: Rotational Shift (5 days work /2 days off) - Salary- Upto 7LPA - Immediate Joiners Only!!!! Interested Candidate Can Contact To - 8660813823 - Barsha barsha@yourpitch.com

Designation: AR Caller / Senior AR Caller Experience: Minimum 1 years in Hospital billing preferred. We are urgently looking to hire a Hospital Billing experience candidate Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore / Noida Email: manijob7@gmail.com Call or Whatsapp 9989051577

Experience in BPO Industry- International Voice only Team Leader - Health and welfare process voice (MUST) Health and welfare - Medicare Hippa Cobra Excellent Comms

We are looking for a skilled Payment Posting and Charge Entry - Rcm Executive to join our team at Prodat IT Solutions, with 1-6 years of experience in the field. Roles and Responsibility Manage payment posting and charge entry processes for accurate and timely payments. Coordinate with clients and internal teams to resolve payment-related issues. Develop and implement process improvements to increase efficiency and reduce errors. Analyze data to identify trends and areas for improvement in payment posting and charge entry. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of payment posting and charge entry processes. Experience working with RCM systems is required. Excellent analytical and problem-solving skills. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Familiarity with industry standards and regulations.

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, billing, and collections. Coordinate with internal teams to resolve customer queries and issues related to AR. Ensure timely follow-ups on outstanding payments from customers through effective communication. Maintain accurate records of all AR transactions and updates in the system. Desired Candidate Profile for freshers 0-1 year of experience in Accounts Receivable or a similar role. Fluent English language skills (written & verbal). Strong understanding of international voice process principles. Excellent communication skills for effective interaction with customers. Ability to work independently with minimal supervision. Immediate joiners preferred Age up to 25 Max Degree Mandatory Desired Candidate profile for Experience - AR Minimum 1 year of experience Must worked in physician billing -CMS1500 Should have strong knowledge in Denials Looking for Immediate Joiners Degree/12th is fine Shift timings Chennai location Work from office Night shift : 6pm - 3am Cab facility around 20kms Location 4th floor, Prince Kushal Tower, Anna Salai, Triplicane, Chennai, Tamil Nadu 600002 Mode of Interview - Direct Walk - In For More Details Contact: Serina - 8015537660, Akshaya - 9042317629, Sandhya - 9176432091

Hiring for AR Calling - Chennai Walk-in Location: A1 Block, Ground floor, Gateway Office Parks, 16, GST Road, Perungalathur, Chennai - 600 063, Tamil Nadu. Contact us: Manikandan - 9551070726 -manikandan.ravi1@sutherlandglobal.com Sandhiya - 7550106180 - sandhiya.haridass@Sutherlandglobal.com Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for precise coding and billing. 6. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. 7. Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing. Desired Candidate Profile: - 1 Should be a complete Graduate. 2. Comfortable to Sign a Retention Period. 3. Minimum of 2 years of experience in physician revenue cycle management and AR calling. 4. Basic knowledge of claim form 1500 and other healthcare billing forms. 5. Proficiency in medical coding tools such as CCI and McKesson. 6. Familiarity with payer websites and their processes. 7. Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. 8. Understanding of Clearing House systems like Waystar and e-commerce platforms. 9. Excellent communication skills. 10. Comfortable to Work in Night Shifts. 11. Ready to join immediately Timings & Transport 1. Candidates need to be within the radius of 25 km from Sutherland. 2. Two Way Cab Facility will be provided with in the radius of 25 km from Sutherland. 4. Complete Night Shifts (6:30 PM 3:30 AM) IST. 5. FIVE DAYS WORKING (MONDAY FRIDAY) & SATURDAY, SUNDAY WEEK OFF. 6. Need to be Comfortable with WFO-Work from office. Perks and Benefits 1. Provides Night shift Allowance 2. Saturday and Sunday Fixed Week Offs. 3. Self-transportation bonus upto 3500. Note: "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com " .

We are looking for a highly motivated and detail-oriented Process Executive - AR to join our team in Navi Mumbai. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable processes with high accuracy and efficiency. Handle customer inquiries and resolve issues promptly. Ensure compliance with company policies and procedures. Collaborate with internal teams to achieve business objectives. Analyze data and provide insights to improve process performance. Develop and implement process improvements to boost productivity. Job Strong understanding of CRM/IT enabled services/BPO industry. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment with multiple priorities. Proficiency in using computer applications and software. Strong analytical and organizational skills. Ability to maintain confidentiality and handle sensitive information. Experience working with Omega Healthcare Management Services Private Limited is preferred. Omega Healthcare Management Services Pvt. Ltd. is a leading healthcare management services provider committed to delivering exceptional patient care and services. We offer a dynamic and supportive work environment, opportunities for growth and development, and a competitive compensation package.

Looking to onboard a highly motivated and detail-oriented AR Associate with 0-1 years of experience to join our team in Coimbatore. The ideal candidate will have excellent communication skills and the ability to work effectively in a fast-paced environment. Roles and Responsibility Manage accounts receivable, including processing payments and resolving billing issues. Coordinate with clients to ensure timely payment and maintain accurate records. Identify and address denials by investigating root causes and resubmitting claims. Collaborate with internal teams to resolve account-related issues and improve processes. Analyze data to identify trends and areas for improvement in the accounts receivable process. Develop and implement strategies to reduce outstanding accounts and improve cash flow. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a team environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and problem-solving skills. Ability to adapt to changing priorities and workflows. Experience working in an IT-enabled services or BPO industry is preferred. Company nameOmega Healthcare Management Services Pvt. Ltd. IndustryCRM/IT Enabled Services/BPO. JD

We are looking for a highly skilled and experienced Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in Trichy I. The ideal candidate will have 1-3 years of experience in the field. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with internal teams to ensure accurate billing and payment processing. Develop and implement effective strategies to improve cash flow and reduce bad debts. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Collaborate with external parties to resolve disputes and negotiate payments. Job Strong knowledge of accounting principles and practices. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and organizational skills. Ability to maintain confidentiality and handle sensitive information. Omega Healthcare Management Services Private Limited is a leading healthcare management services provider committed to delivering high-quality solutions to its clients. We focus on customer satisfaction and continuous improvement, making us a great place to work. For more information about this position, please contact us at 1382777 or email us at .

Looking to onboard a highly motivated and detail-oriented AR Associate with 0-1 years of experience to join our team in Bengaluru. The ideal candidate will have excellent communication skills and the ability to work effectively in a fast-paced environment. Roles and Responsibility Manage accounts receivable, including processing payments and resolving billing issues. Coordinate with clients to ensure timely payment and resolve any discrepancies. Maintain accurate records of all transactions and reports. Collaborate with internal teams to resolve account-related issues. Develop and implement effective strategies to improve cash flow. Analyze data to identify trends and areas for improvement. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a team environment. Proficient in using computer software applications. Strong analytical and problem-solving skills. Ability to meet deadlines and work under pressure. Experience working in a CRM/IT Enabled Services/BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading healthcare management services company committed to providing high-quality patient care and services to its clients. We are a dynamic and growing company with a strong presence in the healthcare industry.

Looking for a motivated AR Associate to join our team in Bangalore. The ideal candidate will have 0-1 years of experience and be able to work effectively in a fast-paced environment. Roles and Responsibility Manage accounts receivable processes, including invoicing and payment follow-up. Analyze and resolve billing discrepancies and denials. Develop and implement effective collection strategies to minimize bad debt. Collaborate with internal teams to ensure accurate and timely billing. Identify and address areas for process improvement. Maintain accurate records of all interactions with clients. Job Strong understanding of accounting principles and practices. Excellent communication and problem-solving skills. Ability to work in a team environment and meet deadlines. Proficient in using CRM software and other relevant tools. Strong analytical and organizational skills. Ability to maintain confidentiality and handle sensitive information. Omega Healthcare Management Services Private Limited is a leading healthcare management services company committed to providing high-quality patient care and support. We are dedicated to delivering exceptional service and building long-term relationships with our clients and partners.

Location CHENNAI & work from office only Job highlights Minimum 1+ years' experience in Pre-Authorization and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description **Please Ignore if you have experience into NON VOICE** Minimum 1+ years' experience in Pre-Authorization (RCM) Voice Process. Role & responsibilities Obtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone. Monitors and updates current Orders and Tasks to provide up-to-date and accurate information. Provides insurance company with clinical information necessary to secure prior-authorization or referral. Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for Procedures and surgeries. Role Prerequisites: Minimum 1 year and above experience in Prior Authorization ( Voice Process ) Good understanding of the medical terminology and progress notes How to Apply Apply through Naukri or Email your resume to: hr@bilozzrcm.com to schedule an interview with us. No Walk-in interviews conducted. Freshers are not eligible to apply for this position.

Designation/ Role: Process Associate/ Sr Process Associate Department: Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: A successful candidate must have proficient knowledge/capabilities in the following areas: 1. Claims management and/or customer service experience desired. 2. Bachelors degree preferred, or any equivalent combination of education and experience. 3. Ability to perform at a high level of productivity and quality. 4. Capacity to maintain a high level of accuracy. 5. Excellent written and oral communication skills required to represent Infinx Clients. 6. Computer skills including Microsoft Office Suite. 7. Skills to work independently and be resourceful with the ability to multitask. Experience 1-4 years experience US calling process. Job Description The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol. Job Responsibilities A successful candidate will perform the following activities: 1. Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards. 2. Complete and send appropriate claim forms according to CMS and third-party payor guidelines. 3. Follow up with medical insurance payors regarding the status of outstanding claims. 4. Contact patients and guarantors regarding outstanding self-pay balances due. 5. Compose correspondence to insurance payors, third parties, and patients regarding the resolution of outstanding balances and claim appeals. 6. Document all actions taken in appropriate Infinx or Client host system. 7. Adhere to HIPAA, patient confidentiality and compliance requirements at all times.

Greetings from SHAI Healthcare!!! Position: AR calling freshers Location: Chennai Shifts: 6.30 Pm - 3.30 Am with fixed Sat and Sun week offs Preferred Skills: Already having work experience in international voice process, customer support , BPO field is added advantage. Required Skills: 0-6 Month of experience in International voice process (Freshers are welcome). Good verbal and written communications is required. Analytical and problem-solving abilities.• Willingness to work in a night shift. Interested candidates, kindly drop your resumes to: ta@shai.health Regards Sinthiya Don't miss out on this opportunity to launch your professional journey with us! Apply now and be a part of our success story!"

Make outbound calls to insurance companies for claim status and eligibility verification. Follow up with insurance carriers based on client appointments. Track and update the status of unpaid claims. Adapt to various voice-based processes. Perks and benefits One free meal Retention bonus 30 leaves per year

Role & responsibilities About us: SHAI is a technology-enabled service provider revolutionizing Revenue Cycle Management (RCM) in the US healthcare sector by combining proprietary technology , expertise, and efficient processes . We are committed to excellence and support diverse healthcare organizations in navigating complex financial landscapes. Our end-to-end RCM services optimize revenue, reduce denials, and ensure compliance for medical billing companies, physician groups, and hospitals. With over 30 years of experience, SHAI is known for trust and successful partnerships in the US healthcare sector, embracing technology to drive healthcare financial success. For further information, please visit https://shai.health/index.php Position Overview: This is an entry-level position in the US healthcare Revenue Cycle Management (RCM) process, focused on AR (Accounts Receivable) calling. The role involves managing denials, rejections, requests for additional information, and following up with insurance companies. The ideal candidate should be keen to learn about denial management, appeals, and CPT coding. We are thrilled to announce openings for freshers in the role of AR Calling. If you're a motivated individual with excellent communication skills and a passion for customer interaction, this is the perfect chance to kick start your career! Join our dynamic team and gain valuable experience in a fast-paced environment where you can grow and develop your skills. We offer comprehensive training and support to help you succeed in your role. Position: AR calling freshers Location: Synthesis Healthcare (SHAI) Fayola Towers #56/3A, 3rd Floor 200 Ft. Radial Rd, Pallikaranai Chennai 600100 Shifts: 6.30 Pm - 3.30 Am with fixed Sat and Sun week offs Preferred Skills: Already having work experience in international voice process, customer support , BPO field is added advantage. Required Skills: 0-6 Month of experience in International voice process (Freshers are welcome). Good verbal and written communications is required. Analytical and problem-solving abilities. Willingness to work in a night shift. >>Interested candidates, kindly drop your resumes to: twinkleamaldia@shai.health Regards Twinkle Amaldia HR Team Don't miss out on this opportunity to launch your professional journey with us! Apply now and be a part of our success story!"

AR Caller – US Voice Process Location: Ahmedabad Eligibility: Experience in AR Calling Skills: Excellent English communication required Salary:45K( Base on your Experience) Benefits: 2-way cab facility Working Days: 5 days

We are seeking an experienced AR Caller to join our dynamic team. The ideal candidate will have a background in accounts receivable or medical billing, and possess strong communication skills to effectively engage with patients and insurance providers. Responsibilities Make outbound calls to patients and healthcare providers to follow up on outstanding accounts receivable Verify insurance eligibility and benefits for patients Document all interactions with patients and payers accurately in the system Resolve billing issues and disputes with insurance companies Coordinate with internal teams to ensure timely collection of payments Generate reports on collection activities and provide updates to management Skills and Qualifications 1-3 years of experience in AR Calling or medical billing Strong understanding of healthcare billing and collections processes Excellent communication and interpersonal skills Proficient in Microsoft Office Suite (Excel, Word, and Outlook) Familiarity with medical terminology and insurance claims Ability to work independently and as part of a team Detail-oriented with strong analytical skills Regards, Tabita Asade tabita.asade@atos.net