2276 Ar Calling Jobs - Page 31

Location- Ahmedabad Shift Timing: US Shift (Night Shift) Facilities - Cab Facilities 5-day work week Saturday and Sunday are fixed off Experienced from 2 months to 2 years in AR calling or healthcare

Urgently Required AR Callers / Senior AR Callers / Team Leader!!! . Min 1 year Exp in AR calling (Experience in Lab calling) For more details contact: Sushmi - 7397286767 Alice - 7305188864 Subasri - 7358321828 Sushmi - 7397286767 Divya - 7358399847 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.

We Are Hiring || AR Callers ( RCM US Healthcare ) || PB & HB || Experience :- Min 1 year of experience in AR Calling (US Health Care) into Denial Handling Package :- Up to 41K Take home Locations :- Hyderabad , Mumbai , Chennai & Bangalore . Bangalore : Hiring for Hospital Billing - 40k take home Qualification :- Inter & Above. Perks and Benefits: 1. 2 way cab 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO ======================================================== Hiring || Pre Auth Voice Process ( RCM US Healthcare ) || Experience Min 1 year in Pre Auth Voice Process Max :- Up to 40K Take-home, Qualification :- Inter & Above Location :- Chennai , Mumbai Perks and Benefits: 1. 2 way cab 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to shivani.axisservices@gmail.com HR Shivani - 9030323106 (share resume via WhatsApp ) Refer your friend's / Colleagues

Roles and responsibilities To understand insurance scenarios and analyze the claims that have to result in payment either from insurance or the patient, if required, need to follow up by calling. Analyze and resolve outstanding obligations in a fair and timely manner. Identifies root causes of insurance denials, sends appeals to payers, and resolves the payment bottleneck. Referring to the client guidelines and adhering Must follow the HIPAA Compliance Key Deliverables Individual is performing efficiently and in line with the SLAs Maintain the quality standards as per SLAs Every assignment being completed within the timelines and being responsive to communicate any dependency that could impact the deliverables Team player Constantly upgrade technical knowledge with recent developments in the industry Ensure HIPAA compliances are followed effectively.

Greetings from logix health We are opening for AR caller/ Fresher Roles and Responsibilities: Make outbound calls to patients to follow up on outstanding invoices. Send reminders and statements regarding overdue payments. Resolve any billing discrepancies and ensure accurate account reconciliation. Maintain updated records of all interactions with customers. Collaborate with internal teams to address customer inquiries and resolve issues promptly. Assist in preparing reports on accounts receivable status and aging 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. This is an entry-level position suitable for recent graduates or individuals looking to start their career. If you are eager to kick-start your career in accounts receivable and possess the required skills and attitude, we encourage you to apply! Perks and benefits Shift Timings: 6 Pm - 3 Am with 5 Days working . Benefits: . Two way cab will be provided for all the Candidates Position: AR caller (Freshers) . Qualification: Any Graduate This is an entry-level position suitable for recent graduates or individuals looking to start their career

Hi Candidate, Please find the below job description, Movate (formerly known as CSS Corp) is a global customer experience and technology consulting services provider, disrupting the industry with a unique intersection of industry-leading proprietary solutions, resilient operations, and innovative business engagement models. It has emerged as a compelling alternative to the traditional IT and support service providers with its premium service offerings and differentiated value propositions that solve clients critical business problems proactively. The company is a digital transformation partner of choice for its clients, which include the worlds top innovators across industries, from mid-market players to large enterprises. Its diverse team of over 11,700 customer-centric thinkers, collaborators, and co-creators across 20 global locations, is passionate about helping clients succeed through intelligent automation-led outcomes. Position : International Voice Process Experience : 0.6 Months 4 years Job Location : Chennai Job Responsibilities: Reviewing new orders for accuracy and completeness New order processing on a web-based system Customer enquiry clarifications Maintain service levels and high levels of accuracy Placing orders with our partners on a web-based order processing system; Monitoring the status of these orders, taking appropriate action depending on the status. Maintaining a high level of accuracy with respect to all activities. Ensuring that customer requirements are met on a timely basis; and maintaining accurate records of activities in our own internal systems. Qualification: Any Degree Requirements : • Minimum 6 months call center experience • Minimum 12 months customer service experience • Excellent overall tenure in job history • B2+ English level • 30 Words per minute • Basic Computer Knowledge • Retail Experience- Bonus

Excellent Opportunity for Associate - (Prior Authorization or Eligibility Verification) with Leading American Healthcare Providers. Please share your resume or call on 9226254897/ 8308816436/ 9356590554 Work Location: Mumbai / Hyderabad Shift Time: 5:30 PM to 2:30 AM OR 6:30 PM to 3:30 AM Benefits: Incentives Night shift allowance Two-way cab facility 1) Role For Prior Authorization: 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 companies with clinical information necessary to secure prior-authorization or referral. Good understanding of the medical terminology and progress notes. Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for injections, DME, Procedures, and surgeries. Request retro-authorizations when needed. 2) Role for EVBV (Eligibility Verification): Responsible for reaching out to the payor to check on the insurance eligibility and the benefits of the patient. Addressing the claims to insurance or Self Pay (Patient Attention) based on the eligibility identified. Responsible for achieving the defined TAT on deliverables with the agreed Quality benchmark score. Responsible for analyzing an account and taking the correct action. Ensuring that every action to be taken should be resolution oriented whilst working on the specific task/case assigned. Task claims to appropriate teams where a specific department within clients assistance is required to resolve them.

Medical Billing Executive -AR Caller Job Location: Mohali/Chandigarh Salary Range: 20,000-22,000 Qualification: Graduation & Above 5 Days working with Night shift Cab facility available Required Candidate profile Can share your resume@7696111291

Location- Ahmedabad Shift - US Shift (Night Shift) Facilities - Cab Facilities Working days -5 days (Saturday and Sunday are fixed off) Experienced - Minimum 6 month Graduation only ( No IT) Excellent English communication a must

We are seeking an experienced and highly motivated professional to join our team as a Revenue Cycle Services Manager , focusing on Inpatient Rehabilitation Facility (IRF) and Long-Term Acute Care Hospitals (LTACHs) billing. The ideal candidate will bring strong domain knowledge, leadership ability, and a track record of driving results through effective revenue cycle operations. Excellent communication, stakeholder coordination, and compliance management are essential. Role & responsibilities Manage full scope of RCM operations, including billing, denials, collections, AR management, and reporting. Collaborate with clients to define goals, resolve escalations, and improve service delivery. Track and report productivity metrics, TAT, AR aging, and denial trends on a regular basis. Lead and coach large teams (including TLs and AR specialists), ensuring alignment with SLA and performance targets. Conduct weekly/monthly/quarterly client business reviews (WBR/MBR/QBR) with actionable insights. Drive hiring decisions, attrition control, team development, and succession planning. Operational Oversight & Client Service: Oversee and coordinate with offshore billing partners for IRF & LTACH claims submission and follow-up. Monitor Discharge Not Billed (DNB) queues and collaborate with clients for timely resolution. Review payer contracts and escalate discrepancies in payments, rates, and allowances. Ensure AR and denial follow-ups are timely and accurate, adhering to payer and industry guidelines. Track and resolve issues in interface eligibility, claims submission, and remittance advice processes. Coordinate daily client communications and respond to inquiries with high professionalism. Claims & Billing Quality Control: Ensure claims are scrubbed and billed accurately by the billing partner. Address clearinghouse rejections and escalate unresolved issues. Review billing logs, rejection trends, and cash logs for accuracy and reconciliation. Access portals (Medicare, Medicaid, payer-specific) to review EOBs, RTPs, COBs, and claim statuses. Review credit balances and bad debts, including Medicare reporting. Process Improvement & Governance: Participate in regular RCM review meetings and escalate negative performance trends. Coordinate RCM meetings with clients and internal stakeholders. Support clearinghouse enrollments and lockbox access as needed. Ensure compliance with client SLAs, industry regulations, and internal policies. Baseline Competencies: Attention to Productivity and Quality Strong Customer Service Orientation Critical Thinking and Problem Solving Effective Communication Skills (Written and Verbal) Job Competencies: Proficient in Microsoft Office Suite (Word, Excel, Outlook) Sound knowledge of healthcare claims processing, AR follow-up, and collections Strong understanding of IRF & LTACH billing workflows and payer guidelines Comfortable with EMR systems, clearinghouses, and portal-based workflows Preferred candidate profile IRF & LTACH domain expertise Medical Billing Certification (AHIMA/AAPC or equivalent) Experience working with US healthcare clients or offshore delivery models Exposure to metric-based performance tracking and reporting

We are hiring enthusiastic Female candidates for the positions of AR Trainee, AR Associate, and Sr. AR Associate for our voice-based and back office process. Candidates will be responsible for managing Accounts Receivable activities, ensuring timely follow-up and resolution. Schedule your interview with 8122080023 / amirtha@aramhiring.com Location: Airoli & Sakinaka, Mumbai Work Timings: Rotational Shifts Designations & Eligibility: 1. AR Associate Trainee: Qualification: HSC or Graduate (Freshers Welcome) Salary: - 10,700 Net (Initial 3 Months) - 13,200 Net (Post 3 Months) - 14,500 Net (Post 6 Months) + Incentives up to 5,000/month 2. AR Associate: Experience: Minimum 6 months of Domestic BPO Salary: Up to 17,000 Net + Incentives up to 5,000/month 3. Sr. AR Associate Non-Domain: Experience: Minimum 6 months of International BPO Salary: Up to 23,000 Net + Incentives up to 5,000/month 4. Sr. AR Associate Domain: Experience: Minimum 1+ year of AR Domain Salary: Up to 33,000 Net Other Benefits: - Attractive Incentives up to 5,000/month - Transport Provided within Defined Boundaries - Fixed Shifts with Saturday & Sunday Off for eligible roles Share your resume to 8122080023/ amirtha@aramhiring.com Apply Now and Build Your Career in the Healthcare Domain!

Company Name - Calpion Software Technologies Location - Bangalore Experience - 1 to 5 Years Looking for Immediate Joiners Work From Office Opportunity AR Caller / Senior AR Caller Key Responsibility : 1. Meet Quality and productivity standards. 2. Contact insurance companies for further explanation of denials & underpayments. 3. Should have experience working with Multiple Denials. 4. Take appropriate action on claims to guarantee resolution. 5. Ensure accurate & timely follow up where required. 6. Should be thorough with all AR Cycles and AR Scenarios. 7. Should have worked on appeals, refiling and denial management. Demo & Charges Key Responsibility: Should have good understanding on Demo & Charge Entry. Should have hands on experience in rejections Understanding on denials will be added advantage Should have experience in capturing & addressing Denials. Good written and oral communication skills. Minimum 1-year experience in Demo & charge entry process. Understand Revenue Cycle Management (RCM) of US Healthcare providers. Must be spontaneous and have high energy level For more quires call on the below number or Email Thanks & Regards, Susmita Majumder Senior Executive Talent Acquisition Human Resource CALPION | Experience Excellence Connect me Susmita.majumder@calpion.com 91-(7638802666)

Experience in physician billing. Working on Denials Management. Worked on CMS1500 Form (Physician billing form) Responsible for achieving the defined TAT on deliverable with the agreed Quality

* Review AR claims, understand the denial reason, call the payers if required resolve the issue. *Research and interpret from the available data in billing software, EOB, MR, authorization & understand the reasons for denial/underpayment/no response. Required Candidate profile * All kinds of Denials * Strong Technical Knowledge * Authorization * Phyician Billing/Hospital billing * Commercial/Federal Payers * AR CALLER Share your CVs & for further info Call - 9384813917

HIRING US Healthcare Openings for experienced in RCM QA at Advantum Health, Hitech City, Hyderabad. Minimum 6 years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Accounts Receivables. Expertise in medical billing end to end RCM Strong knowledge on various denials and remark codes and able to take immediate action to resolve them and follow up on the claims for collection of payment Monitor and analyze RCM process errors Audit error corrections both short- and long-term Quantify error rates and their trends individually, by team, by client, and by client pool Analyze the errors to build training materials and tests Conduct refresher training on the basis of the errors identified Perform weekly analysis aiming at improving SLA Perform brainstorming and root cause analysis to analyze data and provide tips or suggestions to the operation/management team Identify and highlight potential risk areas and recommend preventive action Maintaining a robust monitoring system to ensure key program metrics are adhered to and the required level of quality is maintained across the board Location : Hyderabad Work from office Shift: Night Shift (5.30pm to 2.30am) Ph: 9100337774, 7382307530, 8247410763, 9059683624 One way cab + Rs. 2000 Transportation allowance is provided. For 2 way, Rs. 4000 is the Transport allowance Address : Advantum Health Private Limited, Cyber gateway, Block C, 4th floor Hitech City, Hyderabad. Location: https://www.google.com/maps/place/Advantum+Health+India/@17.4469674,78.3747158,289m/data=!3m2!1e3!5s0x3bcb93e01f1bbe71:0x694a7f60f2062a1!4m6!3m5!1s0x3bcb930059ea66d1:0x5f2dcd85862cf8be!8m2!3d17.4467126!4d78.3767566!16s%2Fg%2F11whflplxg?entry=ttu&g_ep=EgoyMDI1MDMxNi4wIKXMDSoASAFQAw%3D%3D Follow us on LinkedIn, Facebook, Instagram, Youtube and Threads for all updates: Advantum Health Linkedin Page: https://www.linkedin.com/showcase/advantum-health-india/ Advantum Health Facebook Page: https://www.facebook.com/profile.php?id=61564435551477 Advantum Health Instagram Page: https://www.instagram.com/reel/DCXISlIO2os/?igsh=dHd3czVtc3Fyb2hk Advantum Health India Youtube link: https://youtube.com/@advantumhealthindia-rcmandcodi?si=265M1T2IF0gF-oF1 Advantum Health Threads link: https://www.threads.net/@advantum.health.india HR Dept, Advantum Health Pvt Ltd Cybergateway, Block C, Hitech City, Hyderabad Ph: 9100337774, 7382307530, 8247410763, 9059683624

HIRING – AR CALLERS || Loc :-Mumbai/Chennai//Bangalore Exp: Min 1+ Year in AR Calling Salary: Up to 40,000 per month Loc: Mumbai/Chennai /Bangalore Work :WFO Immediate Joiners Preferred Relieving Letter: Not Mandatory WhatsApp-HR Nandini-9750358650

Hiring For " AR Caller/ Senior AR Experience: 1+ yrs in AR calling Skills: physician billing OR Hospital billing Location: Chennai / Bangalore / Trichy / Hyderabad/ Mumbai Interview mode - Virtual Interested call /WhatsApp Sangeetha - 6379093874 Required Candidate profile AR caller experience is mandatory

Job Opportunity: Quality Analyst AR (US Healthcare) Location: Mohali & Pune , Bengaluru Experience: 3+ Years Department: Medical Billing Designation: Quality Analyst / Senior Quality Analyst Greetings from Vee Healthtek! We are currently hiring for an immediate opening for the position of Quality Analyst AR in the US Healthcare domain. Note: Candidates currently working as a QA ("on paper") will be preferred. Required Skills: Strong domain knowledge in US healthcare and medical billing Excellent verbal and written communication skills Proficiency in MS Word and Excel Strong analytical abilities and understanding of healthcare claims processing Ability to manage multiple tasks effectively A proactive team player with a willingness to take initiative Flexibility to work in different shifts Prior experience as a QA is highly appreciated Roles & Responsibilities: Ensure adherence to all quality standards by identifying and eliminating errors Meet productivity and quality benchmarks as per service level agreements Provide feedback and counsel team members on quality-related issues Maintain accurate documentation of errors and feedback using standard formats Communicate client updates to the team in a timely and clear manner Conduct quality checks based on the most recent process updates Maintain consistent and professional communication with clients Identify training needs within the team and report to the supervisor accordingly How to Apply: Interested candidates can reach out to: Name: Arun Kumar Contact: +91 80505 24977( Available on WhatsApp) Email: arunkumar.n@veehealthtek.com

Exp 1 to 4 years Worked in End to End hashtag#Denials and hashtag#RCM Specialized in #Hospital billing r #physician billing Salary Max upto 40 k Location Chennai, Hyderabad, Bangalore, Mumbai, pune, 9789080904

Position: *AR Caller with Denials Management* *Billing: Hospital/Physician* Location : *Mumbai/Chennai/Bangalore* *EXP : 1-4YRS* *SALARY* - 38K *PF is Mandatory* * Relieving Letter is not Mandatory* share your Resume here-Papitha-709203619

EXPERIENCE : 1TO5 YEARS IN AR CALLING(DENIAL MANAGEMENT) SALARY: 47 CTC, YEARLY FOUR APPRAISAL,INCENTIVES LOCATION : CHENNAI , BANGALORE, MUMBAI, PUNE, TRICHY NO NEED RELIEVING LETTER,6 MONTHS GAP ACCEPTABLE SHARE CV TO ARUNA - 9385437168/6374451871

Hiring For " AR Caller " Work From Office Skills: physician billing and Hospital billing Experience: 1+ yrs Location: Chennai / Bangalore / Trichy / Hyderabad/ Mumbai Immediate Joiner Interested call /WhatsApp Sathiya 9677147672

Role & responsibilities Strong communication skills Strong knowledge in denial management Initiating pre calling Analysis Willing to Work In Night shift No WFH, only work from office Two way cab Available Interested candidates apply and contact to the below mentioned number Papitha HR 8438030891

HIRING US Healthcare Medical Records Openings for experienced in any US Healthcare Process at Advantum Health, Hitech City, Hyderabad. Should have experience of atleast 2 years in any US Healthcare Voice process. Salary upto 50k Per Month based on experience. One way cab + Rs. 2000 Transportation allowance is provided. For 2 way, Rs. 4000 is the Transport allowance Job Description Assigned Facilities : The Medical Records Specialist has a set of facilities to manage. Bi-Weekly Work Schedule : The Medical Records Specialist needs to work on these facilities every two weeks. Facility Touchpoints : Each facility needs to be visited or worked on every 10 days to ensure the necessary documents (therapy evaluations and re-certifications) are signed by the physician. Location : Hyderabad Work from office Shift: Night Shift (5.30pm to 2.30am) WALK -IN with your resume from 6pm to 10pm on any day from Monday to Friday. Interviews would be completed on same day. Ph: 9100337774, 7382307530, 8247410763, 9059683624 Address for WALK-IN: Advantum Health Private Limited, Cyber gateway, Block C, 4th floor Hitech City, Hyderabad. Location: https://www.google.com/maps/place/17%C2%B026'50.0%22N+78%C2%B022'30.9%22E/@17.44721,78.3726691,636m/data=!3m2!1e3!4b1!4m4!3m3!8m2!3d17.44721!4d78.375244?entry=ttu&g_ep=EgoyMDI1MDEwOC4wIKXMDSoASAFQAw%3D%3D Follow us on LinkedIn, Facebook and Instagram for all updates: Advantum Health Linkedin Page: https://www.linkedin.com/showcase/advantum-health-india/ Advantum Health Facebook Page: https://www.facebook.com/profile.php?id=61564435551477 Advantum Health Instagram Page: https://www.instagram.com/reel/DCXISlIO2os/?igsh=dHd3czVtc3Fyb2hk Advantum Health India Youtube link: https://youtube.com/@advantumhealthindia-rcmandcodi?si=265M1T2IF0gF-oF1 Advantum Health Threads link: https://www.threads.net/@advantum.health.india HR Dept, Advantum Health Pvt Ltd Cybergateway, Block C, Hitech City, Hyderabad Ph: 9100337774, 7382307530, 8247410763, 9059683624

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 Qualification: Any graduate (UG > Btw 2023 to 2025) Shift Timings: US SHIFTS only Experience: Freshers to 6 Months 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 Contact Person: Harini Maheshkumar - 9080599036 WhatsApp for immediate response.