6139 Ar Calling Jobs - Page 13

Immediate Requirement: Experienced AR Callers US Healthcare Process | Hyderabad | Mumbai | Chennai Experience Required: Minimum 1+ Year in AR Calling Salary: Up to 40,000 Take-home + Lucrative Allowances Location: Hyderabad | Mumbai | Chennai ( Work from Office ) Qualification: Intermediate & Above Transport: 2-Way Cab Provided Notice Period: Immediate Joiners Preferred (Relieving Letter Not Mandatory) Interview Mode: Virtual Job Highlights (Why Youll Love Working Here): Earn Big, Grow Fast! Attractive Salary + Performance Incentives Night Shifts available enjoy flexibility and balance 2-Way Cab Facility for a comfortable commute Work with Top US Healthcare Clients exposure to global process...

Hiring for Medical Billing -AR Caller Job Location: Mohali/ Chandigarh Salary Range: 20,000-22,000 Qualification: 12th+ 6 month experience with letter Graduate Fresher can also apply 5 Days working with Night shift Cab facility available Required Candidate profile Can Contact@ 7696111291

Dear Candidate, Greetings from ACCESS HEALTHCARE!! Grand opening for AR Callers VOICE Process- Denial Management (CMS1500 and UB04) Designation: AR Caller ONLY EXPERIENCED CANDIDATES. Immediate Joiners alone apply - Notice period Candidate Hiring is on hold Expecting Candidates should Have Experience in AR Voice Process only We are Not Hiring Freshers Preferring Immediate joiners. (Notice period acceptable upto 15 days) Relieving letter is not mandotary. Billing Type: CMS1500 and UB04 Shift : Night Shift (6pm to 3am) Week off : Saturday & Sunday. Package : Good Hike from previous package. Free Cab : Two-way pickup & drop available with free of cost. Location : Chennai. Interview : Virtual NO...

About the Role The impact you will make An Assistant Manager is responsible for managing the workflow and training new hires on how they can best serve customers and colleagues. Create schedules that keep everyone busy with deadlines to prevent gaps or downtime while giving direction and feedback about what needs improvement. What you will do Manage and track the productivity of the team and ensure the health of the client's Accounts Receivable. Efficiently and effectively providing management, oversight, and assurance that clients' cash collections and AR is in good standing and communication with clients is timely and proactive. Delivers timely required reports; initiates and communicates ...

Hiring AR Caller / Senior AR Caller - Hospital billing Exp : 1 to 4 yrs Salary : 40 K based on skills Location : Chennai, Bangalore & Trichy Online Interview Interested Call / whatsapp : 6379093874 - Sangeetha, HR Required Candidate profile Skills : # Min 1 yr experience in AR Calling voice with denials # Should have experience in either physician Billing or Hospital Billing # Work from office # Relieving letter is not Mandatory.

Job Role : Prior Authorization ( Voice Process - Night Shift ) Exp: 1 to 4 yrs Salary: 35 K max based on skills Location: Chennai Work from office Online Interview Interested Whatsapp your CV to 6379093874 - Sangeetha, HR Required Candidate profile Note : # Looking Immediate Joiners # All the previous Companies relieving letters are mandatory # Two Way Cab Available # upto 6 month career gab will be acceptable. # Looking Tamilnadu Candidates

AR Callers in Hospital Billing (90%) & Physician Billing(10%) Denial Mgt, RCMHIPAA Guidelines Interested candidates please share CV on shweta@plannedmovz.com or call me on 9810337650.

Medical Billing & Benefit Verification Specialist Vadodara / WFH | US Shift 3+ yrs exp. in US medical billing, insurance verification & eIVF EMR. Must have strong English, accuracy & knowledge of ICD-10/CPT codes.

Role & responsibilities The Program Specialist should: • Proficient in English, verbal and written • Easily navigate between multiple computer programs with dexterity • Adheres to schedule and meets deadlines. • Demonstrate solid customer service skills. • Understand each customers needs and tailors responses with those needs in mind • Express empathy while speaking with customers. • Be motivated to help customers every day and operate with a sense of accountability and urgency. • Thrive working in a very scheduled and collaborative work environment while also being able to work independently. • Adhere to schedule and meets deadlines. • Express thoughts and instructions clearly in both oral ...

Job Title: Accounts Receivable (AR)/EV Caller -Medical Billing Job Type: Full-Time Job Summary: We are looking for an Accounts Receivable (AR)/EV Caller to join our dynamic medical billing team. The ideal candidate will be responsible for handling the follow-up on unpaid claims, resolving billing discrepancies, and working directly with insurance companies to ensure timely payment. This role requires strong communication skills, attention to detail, and knowledge of medical billing practices. Key Responsibilities: Follow up on outstanding insurance claims and unpaid accounts. Communicate with insurance companies to resolve claims issues, including denials and underpayments. Ensure accurate a...

Job Title: Accounts Executive Billing & Reconciliation Qualification: B.Com Graduate Experience: 2–3 years in Accounting / Billing / Reconciliation CTC: 2–3 LPA Job Description: We are looking for aAccounts Executive to manage location-wise invoice preparation, reconciliation, and accounting as part of the single invoice process for Chola Finance. The role involves handling multiple data sources, ensuring accuracy in billing, and supporting timely submission of reports. Key Responsibilities: Prepare and manage location-wise invoices under the single invoice process. Perform data validation, reconciliation, and accounting entries. Coordinate with internal teams for invoice-related clarificati...

Hiring AR caller! Experience: 1 to 5 years Location: Hyderabad Interview Mode: Virtual Salary: Up to 40,000 (in hand) Required Skills: Good knowledge Denial Management Notice Period: Immediate joiners Share your CV: Geetha S 9344502340

We are currently hiring for - Payment Posting - Accounts Receivable Executive Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. Can perform HIPAA compliant auto and manual posting requirements • Executes daily payment posting batch reconciliation • Understanding of posting offsets, forward balance, and refund processing / posting • Familiar with denial and remarks codes to perform posting and assignment of AR appropriately • Familiar with secondary billing process while perform cash posting • Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of...

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. 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 /...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. The AR Associate is responsible for the Accounts receivable aspects of the client-focused revenue cycle operations ...

Job description R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work Fo2023 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...

What you will do Manage and track the productivity of the team and ensure the health of the client's Accounts Receivable. Efficiently and effectively providing management, oversight, and assurance that clients' cash collections and AR are in good standing and communication with clients is timely and proactive. Delivers timely required reports; initiates and communicates the resolution of issues, such as payor denial trends, collections accounts, etc. Stay current with the companys policies and procedures regarding AR activity, such as reviewing month-end reports and identifying trends What you will bring Minimum 1 year of experince Minimum a Graduate in any field of their choice. Ability to ...

Job Title: Assistant Manager US Healthcare RCM Company: Prochant Location: Chennai Experience Required: 10+ Years in US Healthcare RCM (End-to-End) Current/Last Designation: Sr. Team Lead / Acting Assistant Manager Job Type: Full Time Shift: US Shift (Night Shift) Industry: Healthcare / BPO / KPO About Prochant: Prochant is a leading revenue cycle management company that exclusively serves the US healthcare market. Our mission is to provide best-in-class RCM solutions to healthcare providers, enabling them to focus on patient care. With a strong culture of excellence and innovation, Prochant is growing rapidly and looking for passionate professionals to be a part of our journey. Job Summary:...

Greetings from Job Factory !! Job title :AR caller Designation : Associate / Senior Associate Qualification : 10+2 or Graduate Experience : 1 year to 5 years in US Healthcare process (Voice Process), preferably in AR Follow-up, Denial Management or Verification For More Details Call : HR Swathi @ 9538878907 (call or whats app) Email id : Swathi@thejobfactory.co.in Must have skills : Must be spontaneous and have high energy level. A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill with neutral accent. Must be flexible and should have a positive attitude towards work. Must be willing to Work from Office Abilities to absorb client business rules. Un...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for AR Analyst @ Vepery & Velachery Location. JOB DETAILS : Experience : 1+ Years of experience in AR Analyst Work Mode : Office Shift : Day Salary : Best in Market COMPETENCIES / SKILL SET : 1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare provider. Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Good Knowledge of MS Office Word, Excel, and PowerPoint Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : Any Graduate or Post Graduate with minimum 1 year experience i...

Customer Service executive required International Process 5 days working and Free both side cabs Immediate joining NO CHARGES APPLY NOW IN EASY STEPS WHATSAPP CV HR 8826673317 Perks and benefits FREE CABS + INTERNATIONAL EXPOSURE

Job seekers, We are hiring for "AR & Sr. AR FOLLOW UPS (PATIENT CALLING" for US HEALTH CARE Organization. Salary : Upto 6.5 LPA Shift will be US 5 Days working Cab & Meals WFO 01-4yrs Exp in AR FOLLOW UP (PAPTIENT CALLING) is Mandatory Required Candidate profile Follow up with the patient to check on health status Identify denial reason and work on resolution Must have done patient calling. Should have worked in AR follow up (PATIENT CALLING) 9335-906-101

Greetings from Omega Health Care!! We are looking for Candidates with excellent Communication and willing to work in Night Shift. Exclusive Walk in On 3rd NOV 2025 to 7th NOV 2025 ( Monday - Friday) @10am to 5pm Educational Qualification : Any degree, ( with excellent verbal Communication ) Working days (Monday to Friday) Fixed Off on Saturday & Sunday Package: (18K Take home) + Quarterly incentives Cab Facility: Pick up and drop Shift timings: Night Shift ( 6 30 Pm to 3 30 Am ) Interested Candidate Kindly drop your resumes via Whats app 8838466330 ( Priyanka- HR). Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claim...

HIRING ALERT | CUSTOMER SERVICE SPECIALIST US HEALTHCARE (NIGHT SHIFT) Role: Customer Service Specialist US Healthcare Location: Airoli, Navi Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We are looking for smart professionals with excellent communication skills and a great attitude to deliver outstanding customer experiences! Your Impact Handle inbound & outbound customer calls Deliver timely and accurate resolutions at high productivity Build client & domain knowledge for first-call resolution Ensure adherence to SLAs CSAT, Handle Time, Customer Effort Maintain quality & compliance standards Document queries/issues and follow up effectively Support operational improvements ...

Position: Ar Caller Experience: 4 to 7 years Shift Timings: 4:30 PM to 1:30 AM IST Mode of Work: Work from Office Work Location: Chennai - Valasaravakkam Transportation: Cab Provided (Only for Female Employees) Interested candidates send your cv to shane@parkmedicalbilling.com Job Summary: The AR Caller will be responsible for following up on outstanding insurance claims and patient balances, focusing on out-of-network provider accounts for a surgical practice. The role involves verifying claim status, resolving denials, and ensuring timely reimbursement while maintaining compliance with payer and practice policies. Key Responsibilities: Perform insurance follow-up on unpaid and underpaid cl...