2274 Ar Calling Jobs - Page 24

HR SPOC - Aiswarya M Greetings from Firstsource solutions LTD !! Here is an exciting opportunity for Senior AR Callers from Firstsource !! Roles & Responsibilities: Understand Revenue Cycle Management (RCM) of US Healthcare Providers. Good knowledge on Denials and Immediate action to resolve them. 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. Eligibility Criteria: Candidates should have experience in AR Calling, Denials Management, Web Portals, Denial Claims, Hospital billing (HB) / Physician Billing (PB) Minimum 1.5 years experience ! Work from Office mode. Immediate Joiners and candidates those who are in notice period can apply. Should have proper documents (Education certificates, offer letter, Pay-slips, Relieving letter etc..) Position : Senior Revenue Sycle Billing Specialist Industry : ITES/BPO Category : AR Calling Division : Healthcare international Business Job location : Chennai, Taramani. Shift : Night Shift /Flexible to work in any shifts and timings Drop Cab Facilities available around 30 Kms! Location: RMZ Millenia Business Park, 5th Floor, Campus 2A, MGR Main Road, Perungudi, Chennai 600096 Direct Walk-in Time : 12PM - 4.30 PM Direct Walk-in Date: Monday to Friday Note: Bring your Pan card Or Aadhar card (original and Xerox) Contact person: Aiswarya M - 8072289336 (WhatsApp / Contact NO) or Share your resumes to aiswarya.mmm@firstsource.com Mention reference name Aiswarya M HR in top of your resume. Kindly refer your friends as well. ABOUT US Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a leading provider of transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, and other industries. The Companys Digital First, Digital Now approach helps organizations reinvent operations and reimagine business models, enabling them to deliver moments that matter and build competitive advantage. With an established presence in the US including over a dozen offices, and multiple sites in the UK, India, the Philippines and Mexico, we act as a trusted growth partner for over 150 leading global brands, including several Fortune 500 and FTSE 100 companies. Website http://www.firstsource.com Firstsource | Business Process Management | Trusted Outsourcing Partner Firstsource is a leader in business process management (BPM) services and a trusted outsourcing partner to the world's leading brands. 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 aiswarya.mmm@firstsource.com

Dear Candidate, Walk-In drive for Quality & Senior Quality Analyst on 12th Jul'25 @Mohali, Vee Healthtek Greetings from Vee Healthtek....! We are hiring 50 Quality/Sr. Quality Analyst Experience: 4 Yrs. to 6 Yrs. ( Relevant AR experience) Process - AR Calling - EVBV and Prior Authorization (Voice) Designation : Quality Analyst / Sr. Quality Analyst (AR Calling Process) Location - Mohali Qualification: PUC and Any graduate can apply Interested candidates please report to office on 12th Jul'25 with your resume to the below mentioned Venue Venue: Indiqube, Sebiz Square, 7th Floor, ITC 6, Sector 67, Sahibzada Ajit Singh Nagar, Punjab 160062 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

Role & responsibilities Outbound calls to insurances for claim status and eligibility verification Denial documentation and further action Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies • Communication / Issue escalation to seniors if there is any in a timely manner Preferred candidate profile 0-3 months in any international call center. Minimum typing speed of 35 WPM • Basic knowledge of MS Office Preparing spreadsheets and documents • Good Communication skills – must be able to fluently converse in English. • Must have a neutral accent • No stammering and lisp Interested candidates can forward their resume on neha.prajapati@medusind.com

Payment Posting, AR Calling, Medical Billing, Charge Posting

Mega Walk-in Drive at Cotiviti Hyderabad 15th July 2025 (Tuesday) . Role: Audit Support Assistant ( International Voice Process ) Walk-in Interview Details: Date: 15th July 2025 (Tuesday) Time: 10:00 AM to 12:00 Noon (Entry strictly allowed only during this time) Venue: Cotiviti India Private Limited 10th Floor, Galaxy, Plot No.1, Sy. No. 83/1, Hyderabad Knowledge City, Raidurgam, Serilingampally Mandal, Hyderabad, Ranga Reddy, Telangana 500081 Landmark: Opposite IKEA Eligibility Criteria: Any Graduate or Postgraduate Freshers and candidates with up to 4 years of experience in International Voice Process (Mandatory) Must be willing to work in a Voice Process ( Please note: Candidates looking for Non-Voice roles will not be considered). Excellent communication skills both verbal and written Proficient in MS Office tools Willing to work in rotational shifts including night shifts Must be open to work from office Immediate joiners only Important Note: Candidates who have attended an interview with Cotiviti in the last 6 months are not eligible to reapply at this time. What to Bring: Updated Resume Valid ID Proof Passport-size Photograph Interested and eligible candidates can walk in directly at the venue mentioned above within the specified time slot . Regards, Talent Acquisition Team

Job Summary: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation of necessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriate denial and appeal management protocol. Job Responsibilities and Duties: Analyses outstanding claims and initiates collection efforts as per aging report to get claims reimbursed. Undertaking denial follow up and appeals. Key Skills: Strong knowledge in RCM and Denial Management. Expertise in analysing trends in CPTs, Modifiers & ICD codes. Proficiency in insurance guidelines on Medicare and Non Medicare. Excellent communication skills. Ability to multitask. Good Analytical, Oral and Written Skills. Typing Skills: 30 words/min . Familiar with Microsoft office suite. Experience: Relevant Exp: 1-5 years in AR calling (US healthcare) Provider Side - Patient Billing. Education: Graduation Mandatory . Location: Hitech City - Hyderabad . Timings: Should be flexible with night shift timings (5:30 pm to 2:30 am). 5 Days work - Fixed shift (Saturday and Sunday Week off). Should travel on own transport. What We Offer: - Competitive salary and benefits package. - Opportunities for professional growth and development. - A collaborative and innovative work environment. - The chance to make a meaningful impact on healthcare delivery and patient outcome

LOOKING FOR PRIOR AUTHORIZATION--- CALLING PROCESS KNOWLEGE IN EV / IV CALLING MAX 1-4YRS MAX -40K SALARY SLAB CONTACT : DEEPIKA 6383196883

We Are Hiring for AR Caller, Prior Auth Executives, EVBV Executives || Loc :- Hyderabad, Mumbai & Chennai Hyderabad - AR Callers & EVBV Porcess 1. Experience - Min 1 year into ar calling Package - Max Up to 33k Take Home Qualification - Inter & Above Notice Period :- Immediate Joiners/ Relieving is not Mandate Cab - 2 Way Cab Virtual Interviews 2. Experience - Min 1 year into EVBV Package : Max Upto 4.6 Lpa Qualification : Graduate Mandate Notice Period :- 0 to 60 Days / Relieving is Mandate Cab - 2 Way Cab Virtual Interviews Mumbai - AR Callers & Prior Auth 1. Experience - Min 9 Months Exp into ar calling Package - Max Upto 40k Take Home Qualification - Inter & Above Notice Period :- Immediate Joiners/ Relieving is not Mandate Cab - 2 Way Cab Virtual Interviews 2. Experience - Min 1 year into Prior Authorization Package : Max Upto 4.6 Lpa Qualification : Graduate Mandate Notice Period :- 0 to 60 Days / Relieving is Mandate Cab - 2 Way Cab Virtual Interviews Chennai - Prior Auth 1. Experience - Min 1 year into Prior Authorization Package : Max Upto 40k Qualification : Inter & above Notice Period :- Immediate Joiners/ Relieving is not Mandate Cab - 2 Way Cab Virtual Interviews Perks and Benefits 1. Cab Facility 2. Incentives Interested candidates can share your updated resume to HR Ashwini -9059181376 (share resume via WhatsApp ) ashwini.axisservices@gmail.com Refer your friend's / Colleagues

Role & responsibilities Participate in client calls and understand the quality requirements both from process perspective and for targets Identify a method to achieve the quality targets and implement the same in consultation with operations manager / Team Manager Identify errors with high Inspection efficiency Provide face to face feedback and also send emails with the type of errors etc. on daily basis as per protocol Ensure correction of the error by the respective Operations associate Coach employees to minimize errors and improve performance Provide inputs to the training team on common mistakes made to enhance training curriculum Test files/batches for new clients/processes to be processed as part of familiarization Generation of QA reports on a daily basis Attainment of Internal & External SLA as per Process Defined. Meet and exceed inspection efficiency score, calibration score, knowledge and skills score, inspection productivity rate and any other appropriate metrics Record identified errors. This is an organizational record & can be used by the organization as it deems fit. Preferred candidates: Minimum of 6 Years of Professional and Relevant Experience in US healthcare (RCM) in any of the following service lines: Coding AR Billing Must have experience in Client and Stakeholder Management, Team Management. Good understanding of quality matrices Should have good understanding of quality tools.

EXPERIENCE : 1 TO 5 YEARS IN AR CALLING(DENIALS) SALARY: 40 CTC, YEARLY FOUR APPRAISAL,INCENTIVES LOCATION : CHENNAI , BANGALORE, MUMBAI, PUNE, TRICHY NO NEED RELIEVING LETTER,6 MONTHS GAP ACCEPTABLE SHARE YOUR CV TO KEERTHANA HR- 9356775532

Finance Analyst Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different process-related and ad-hoc reports Keeping all the process-related documents intact on a real-time basis Sounds like you To apply, you need to have the following: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate is preferred. Minimum 0-2 years of experience in Order to Cash, specifically Cash Application role is preferable. Strong analytical skills with attention to detail and logical thinking and carry a positive attitude to develop solutions quickly Strong interpersonal skills Demonstrated consistency in values, principles, and work ethics Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required Performance Objectives Works within established procedures with a moderate degree of supervision Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

HIRING AR CALLERS /SR AR CALLERS || Location :- !!! Mumbai/Chennai/Pune/Trichy/Bangalore || Experience : Minimum 1+ Year in AR Calling Take-home Salary : Up to 38,000 to 40,000 per month Location : Mumbai/Chennai /Bangalore Work Mode : Work from Office Notice Period : Immediate Joiners Preferred Relieving Letter : Not Mandatory Interested Candidates, Reach Out Now! Call / WhatsApp: HR NANDINI-9750358650 Send your resume today!

Location- Chennai, Bangalore, Mumbai Experience: 1 to 4 years Immediate joiners are prefered All company relieving letter is Mandatory Work from Office only Interested Subipriya53@gmail.com/744 899 5427

1-4 years experience in payment posting location: Pune Salary- upto 45k (based on performance) immediate joiners are prefered Two way free cab facility is available overtime- 150 Rs per hour conatct- NANDINI-9750358650

*Bulk Hiring: AR Callers *Role: AR Caller - Denial Management, Pre-Authorization - *Experience: * 1-4 years - *Locations: - Chennai - Mumbai - *Salary: * Up to 40k Immediate joiners only Interested? Contact Sathiya at 9677147672!

Location- Chennai, Bangalore, Mumbai Experience: 1 to 4 years Salary: upto 40k (based on experience) Immediate joiners are prefered All company relieving letter is Mandatory Work from Office only Contact-Nandini(HR)-9750358650

Hiring AR callers Location: Chennai, Bangalore, Mumbai Exp: 1 to 5 years Salary: Up to 40,000 Interview Mode: Online Skills: Denial management, PB and HB Billing Immediate Joiners Preferred Interested candidates contact us: DEEPIKA 6383196883

We are seeking a skilled Accounts Receivable (AR) Caller experienced with Athena billing software to join our team and help drive efficient claims resolution. Key Responsibilitie: Initiate outbound calls to insurance companies to follow up on outstanding claims (unpaid / underpaid) using Athena billing software. Review claims status, identify reasons for non-payment, and take appropriate action to resolve denials or delays. Accurately document call details, action taken, and next steps in Athena and client systems. Coordinate with internal teams to escalate issues as needed for prompt resolution. Meet daily, weekly, and monthly productivity and quality targets. Stay updated on payer-specific guidelines, denial codes, and reimbursement policies. Respond promptly to payer inquiries and provide requested information to expedite payment. Communicate effectively with supervisors and team members to report trends and potential process improvements. Required Skills & Qualifications Minimum 2-5 years of experience as an AR Caller in US healthcare revenue cycle management Strong working knowledge of Athena billing software. Familiarity with medical terminology, CPT/ICD codes, and insurance denial resolution. Excellent verbal communication skills in English. Proficient in MS Office (Excel, Word) and email correspondence. Ability to meet targets under pressure with strong attention to detail. Flexibility to work in US time zones. Preferred: Experience handling multi-specialty practices or large billing volumes. Prior exposure to other practice management systems is a plus.

Dear Candidate, Hiring for Medical Claims - International Voice process Hyderabad This process related to Healthcare for eligibility verification for Dental Insurance Claim. Please find details below If you are interested, please reply to this email. DURATION: Contract Role 5 Days Work from Office Work Mode WFO (2 days week off) Pure Night US shift No fixed week offs Complete voice - Good Communication and Grammer understanding skills required. 2 Level of interviews, both aF2F. Final Salary will be discussed by HR. Salary For fresher 2.20 LPA + 2500 Rs (Travel Allowance) + 2000 Rs (100% attendance Bonus) For Experience 2.80 LPA + 2500 Rs (Travel Allowance) + 2000 Rs (100% attendance Bonus) No transportation provided - no cab- Allowances - transport - 2k, 100% attendance- 2500rs Graduation must - Also furnish that you are Graduate or PG (Completed with degree/marksheet) in hand and required documents i.e., Salary Slip, Joining and exit exp letters with you. Excellent communication Need all documents education and experience Fresher recent passed okay (Engineering Degree not considered) Reference appreciate sri.sravika@artech.com 9346016851

Hiring for SR AR Analyst for one of the Leading US Healthcare Company Location: Gurugram | Salary: Up to 7 LPA Req: Graduate with min 1 yr exp in AR Follow-ups Perks: Both side cabs Sat-Sun fixed off Apply at 9354076916 / 6291864166 Required Candidate profile Expertise in RCM (Revenue Cycle Management) AR calling and insurance follow-ups (Denials, Rejections, Appeals) Familiarity with CPT, ICD-10, and HCPCS codes Knowledge of HIPAA guidelines

Job Description We are seeking for skilled and dedicated AR Caller to join our esteemed healthcare team @ PUNE. You will be responsible for making calls to insurance companies to follow-up on pending claims If you have a deep understanding of end-to-end US Healthcare billing insurance industry, possess excellent communication skills with logical reasoning abilities and have AR Calling experience between 1 and 2 years, we are looking forward for your application About Us: Acrev Solutions is a leading Healthcare billing organization committed to providing exceptional RCM services. Our team of dedicated professionals works tirelessly to ensure a seamless billing process, and we are now looking for more experienced AR Callers to further strengthen our revenue cycle management operations. Job Requirements & Responsibilities- To be considered for this position, applicants need to meet the following qualification criteria: Excellent verbal and written communication skills (English) to interact effectively with patients, insurance companies, and internal teams Work in fixed continuous night shifts (US Shifts) Fast learner with the ability to collaborate effectively with team members and supervisors, adapt well to different situations for meeting operational goals Should be able to work on MS office Excel & Word Any Graduate/Undergraduate Thorough understanding of insurance verification, claim submission, AR Follow-up and denials management Initiate timely and accurate follow-ups with insurance companies Collaborate with our billing team to ensure accurate and compliant claim documentation and submission Maintain detailed records of all interactions, follow-ups, and billing activities, and generate reports to monitor performance and trends Familiarity with CPT, ICD-10 codes, and HCPCS Level II codes Proficiency in billing software and EHRs (Preferred) Strong problem-solving abilities Ability to multitask, prioritize work, and meet deadlines in a dynamic and fast-paced environment Attention to detail to ensure accurate claim handling Collaborative mindset to work effectively with other team members and departments Education: Any Graduate/Undergraduate Ability to commute self to Hinjewadi, Phase2; Pune, Maharashtra Shifts: Fixed US Night Shift Job Types: Full-time, Experienced How to Apply: Email your resume to hiring@acrevsolutions.com,

Roles : AR Caller - Night shift -[US] - Freshers - Voice Process Mode: WFO Location: Near Madhavaram Tabal Petti - candidates near by are preferred. We are looking for enthusiastic fresh graduates to join our team as AR Callers (Accounts Receivable) for our US Healthcare process . As an AR Caller, you will be responsible for following up with insurance companies in the US regarding claims status, denials, and payments. This is an excellent opportunity for freshers to kick-start a career in the healthcare BPO industry. Roles and responsibilities: Candidates with less than 1 year of experience in AR Calling are also eligible. Candidates who are willing to work in Night shifts are required. Candidates with excellent Communication skill are required. Make outbound calls to insurance companies (in the US) to follow up on outstanding claims. Analyze and understand the status of medical claims. Resolve claim rejections, denials, and underpayments. Document all call information accurately and update the system. Meet daily/weekly productivity and quality targets. Communicate effectively with the internal team and escalate issues as needed. Callers who were in end to end process are preferred. Good academic record. Organizing and Completing tasks according to assigned priorities. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR callers !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Roles and Responsibilities: Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims have been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities. Process: Voice Process AR Calling Qualification: Any graduate (UG > Btw 2023 to 2025) Shift timing : Night shift only : 8:30PM to 5:30PM / 6:30PM to 3:30AM Experience: Freshers Location: DLF IT Park, only:, Chennai - Block 1C, 4th Floor Notice Period: Immediate joining Interested candidates can directly walk-in for the interview with your updated CV and Original Aadhar card for verification purpose Contact Person: Sonali - 9962099308, shaalini - 7708019455 (For any immediate response kindly Whatsapp)

Roles and Responsibilities: Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities. Process: Voice Process AR calling Qualification: Any graduate (UG > Btw 2023 to 2025) Shift Timings : Night shifts only: 8:30 pm to 5:30 am/6:30 pm to 3:30 am Experience: Freshers Contact HR - Harini Maheshkumar - 9080599036 WhatsApp for immediate response. Location: DLF IT Park, Ramapuram, Chennai - Block 1C, 4th Floor Notice Period: Immediate joiners only Interested candidates can directly walk-in for the interview with your updated CV and Original Aadhar card for verification purpose

Excellent Opportunity for AR Caller / Sr.Caller / Specialist Candidate must have minimum 12 months experience in Denial Management 2 Ways Cab will be Provided Salary - Upto 40TH Interested candidate - Pls call Nandhini 9176457453