2276 Ar Calling Jobs - Page 32

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

HIRING US Healthcare Openings for experienced in AR Calling at Advantum Health, Hitech City, Hyderabad. Should have experience of atleast 2 years in AR Calling (US HealthCare) 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 Salary upto 52k Per Month. One way cab + Rs. 2000 Transportation allowance is provided. For 2 way, Rs. 4000 is the Transport allowance Address for WALK-IN: 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

Dear Candidate, Greetings From Vee Healthtek Private Limited....!! Immediate for Freshers for AR Calling (International Voice Process) @Vee Healthtek, Hyderabad Process - US Process (Healthcare) Designation: AR Caller Trainee Salary - 20K CTC + Additional Incentives Location - Gachibowli, Hyderabad Interview Date: Virtual Shift - Night (5:30 PM to 2.30 AM) Qualification: Any graduates can apply ***Note: 2025 pass-out those who completed the final semester exams without any standing arrears or Backlogs can apply.*** Benefits: *Free cab for both pickup and drop from office location to 20km Radius. *Night shift Allowance *Free Food coupons Required Skills: Willing to work in US Shift (Night Shift) Excellent communication in English Excellent oral communication and listening Skills is mandatory. Good to have analytical presentation and communication skills. Any International voice process background will be given high priority for AR Calling. Candidates with 0-1 yr of experience in BPO (Domestic & International) can also attend. Flexibility towards work & ability to adapt organization culture. Interested candidates please reach to 9751009008 / sreenidhi.s@veehealthtek.com (Available in What's App, Text only) Venue: 9th Floor, Vaishnavi's Cynosure, 2-48/5/6, 9C & 9D, Gachibowli Rd, Opp. RTTC, Telecom Nagar Extension, Gachibowli, Hyderabad, Telangana 500032 Regards, Sreenidhi HR 9751009008

We Are Hiring || AR Callers ( RCM US Healthcare ) ||.. No freshers required only experienced candidate minimum 1 year Experience :- Min 1 year of experience into AR Calling (US Health Care) into Denial Management Locations :- Mumbai. Qualification :- graduation. Perks and Benefits: 1. cab facility 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to HR Pravalika- 9100248649(share resume via Whats App ) Refer your friend's / Colleagues

Exciting opportunity for AR Callers with Laboratory exposure. We Data Marshall is hiring AR Callers with Laboratory experience folks at our Hyderabad office. Total experience: 1 + years Skillset: AR Follow-up, Denial Management, Laboratory -mandatory Work location: Hyderabad Mode of Work: Work from Office. Below provided is the company profile: Data Marshall is a Healthcare Revenue Cycle Management organization that has provided niche services to Providers and Payers for almost 2 decades. Since our inception, we have strived to expand our domain knowledge and expertise across the healthcare claim life cycle, by exploring a gamut of opportunities and avenues. Data Marshalls core specialization stems from the fact that we possess the experience and expertise spanning the entire life cycle of the claim, and the capability to leverage on the experience to enhance specific process deliverables. Data Marshall has endeavoured to stay ahead of the curve, by constantly and continuously innovating and incubating new service offerings to our clients. Our audit services cater to the under-explored and unaddressed segments in the healthcare sector, adding value to the Hospitals and Health Plans in ensuring accurate claims reimbursement and recovery of millions of incorrectly paid dollars. Contact us to assist in the following essential service areas: Provider Revenue Cycle/Revenue Enhancement Services • Audit • Billing • Clinical Documentation Improvement • Coding • Coding Audit • Credit Balance Overpayment Resolution • Correspondence Letter Defense/Resolution • Denials Management • Eligibility Verification • Follow Up • Pre/Post Systems Conversion Reconciliation/Clean Up • Self-Pay Overpayment Resolution • Underpayment Recovery and More Insurance Payer/TPA Based Services • Appeals/Grievances • Claims Adjudication • Data Entry • Member Enrollments • Out of Network Fee Negotiation Support • Provider Contracting • Provider Credentialing Support • Provider Database Management/Data Maintenance • Risk Adjustment Analytics • Utilization Review and more For more information login to http://www.datamarshall.com Job Description Roles and Responsibilities Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Analyze claims and manage denials effectively. Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Identify claims requiring balance transfers to patients and secondary balances, as well as appropriate financial classifications for further resolution. Track and follow up on claims due for future review within the designated time frames. Identify global issues impacting single or multiple patient accounts. Required Experience, Skills, and Qualifications 1 to 2 years of Accounts Receivable experience. Strong knowledge of denial management concepts is essential. Excellent communication skills are required. Flexibility to work night shifts is necessary. Candidates available for immediate joining or those who can serve a notice. Experience in Laboratory AR is an additional benefit. Competency Excellent communication, analytical skills, and logical reasoning. For more details Kindly reach out to: HR Keerthi Contact: 8639447794 Email: keerthi.kasoji@datamarshall.com

Contact insurance companies for further explanation of denials & underpayments Should have experience working with Multiple Denials. Take appropriate action on claims to guarantee resolution. More than 2y exp in hospital billing preferred Required Candidate profile Immediate Joiners are preferred Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Mysore, Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

WE ARE HIRING - AR CALLER - Mumbai, Hyderabad Experience :- Min 1 year into AR caller Mumbai Location :- Package : Max Upto 40k take home Qualification : inter & above Hyderabad Location :- Package : Max Upto 33k take home Qualification : graduation Shift Timings :- 6:30 PM to 3:30 AM WFO Virtual and Walk-in interviews available WE ARE HIRING - Prior Authorization - Mumbai, Chennai Experience :- Min 1 year into Prior Authorization Mumbai Location :- Package : Max Upto 4.6 Lpa Qualification : Graduate Mandate Chennai Location :- Package : Max Upto 40k Qualification : Inter & above Shift Timings :- 6:30 PM to 3:30 AM WFO Virtual and Walk-in interviews available Perks and Benefits 1. 2 way cab 2. Incentives Interested candidates can share your updated resume to HR SAHARIKA - 9951772874(share resume via WhatsApp ) Refer your friend's / Colleagues

To address the phone calls and emails from patients. Scheduling appointments and follow-ups for patients. Maintaining patient accounts by obtaining, recording, and updating personal and financial information. Required Candidate profile • Should have relevant BPO experience with sound US Accent. • She should possess a very high level of understanding and Marketing skills. • Should ready to work and support Admin Team.

Responsibilities: * Manage AR calls, denials & appeals * Meet revenue cycle targets * Execute RCM processes from start to finish * Authorize claims & manage exceptions * Handle medical billing tasks with accuracy Health insurance Provident fund

Dear Candidate, Greetings From Vee Healthtek Private Limited....!! Walk-In drive for Freshers for AR Calling (International Voice Process) on 7th & 8th July'25 @Vee Healthtek, Pune Process - US Process (Healthcare) Designation: AR Caller Trainee Salary - 3LPA + Additional Incentives Location - Smart Works, Hadapsar, Pune Interview Date: 7th & 8th July'25 Shift - Night (5:30 PM to 2.30 AM)/(6.30PM to 3.30AM) Qualification: Any graduates can apply Benefits: *Free cab for both pickup and drop from office location to 20km Radius. *Night shift Allowance *Free Food coupons Required Skills: Willing to work in US Shift (Night Shift) Excellent communication in English Excellent oral communication and listening Skills is mandatory. Good to have analytical presentation and communication skills. Any International voice process background will be given high priority for AR Calling. Candidates with 0-1 yr of experience in BPO (Domestic & International) can also attend. Flexibility towards work & ability to adapt organization culture. Interested candidates please reach to 9751009008 (or) / 9500471666 sreenidhi.s@veehealthtek.com or visit office directly to attend the interview. Venue: 3rd Floor, Smart Work, Summer Court, C/o, Next to Season's Mall, Magarpatta, Hadapsar, Pune, Maharashtra Regards, HR Department 9751009008/ 9500471666

We are currently hiring for - Payment Posting - Accounts Receivable Executive - EVBV / Rejections - Prior Authorization Call : 7758938726 Job Description 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 Benefits • Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices • Good verbal and written communication and presentation skills • Ability to execute and accomplish tasks consistently within deadlines • Basic knowledge of MS Office • Experience working on imagine systems and Advanced MD would be an added advantage Job Category: Revenue Cycle Mangement Job Type: Full Time Job Location: Pune Con. 7758938726 Email: Diya.Dhanani@in.credencerm.com

Role & responsibilities Hiring for Ar caller - SPE Company : Cognizant Location - Hyderabad / Noida Timings: Night shift-US Night shift - 2 way cab provided across 25kms only Notice Period: Immediate to 20 days WFO - US Night shift SPE :1 year in Ar caller & RCM CTC - Up to 5 lpa Years of exp: 1.5yrs to 6yrs Skills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ Hospital billing with Excellent Communication Interested candidates contact HR Jawahar@8828153744 | jawahar@careerguideline.com

Hiring for a medical billing role Need Graduates - min.1yr US healthcare expereince - Medical/ Physician/ AR Billing Salary - up to 40k in hand Gurgaon WFO - Rotational shifts & offs Share CVs: harleenkaur.imaginators@gmail.com 9717279212 (Harleen) Required Candidate profile . Should have a good understanding of medical billing. Should be an Immediate Joiner. Should be comfortable with rotational shifts & work from Office.

Walk in Drive for International Voice Process- US healthcare (For Freshers) Freshers with other field experience with good communication skills can apply(from 2022 passed out onwards only) Designation : Trainee Client Service Executive (Night shift-Voice process). Job Location : Tidel Park in Taramani or Premises in Perungudi (Next to Perungudi EB office), Chennai(Location depends on project assigned) Job Roles : Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. To make calls to patients on behalf of doctor's office Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Desired Candidate profile : Should be Willing to work in Night shift (5.30 PM to 2.30 or 8.30 PM to 5.30 AM-depends on project assigned) Should be willing to join immediately for work from office mode Any degree or Diploma(12+Diploma only) is mandatory- Freshers from 2022 passed out onwards only Should have Good English communication skills (Written and oral) Should posses good typing skills and good knowledge in MS office(Excel Knowledge mandatory) Cab Drop facility(One way) will be provided only for female candidates residing in nearby areas Food facility available for all night shift employee. Medical insurance facility for all employees For queries pls WhatsApp to 9176282509 or email to ceciliea@scioms.com Salary : For Freshers -Rs. 2,13,000/- as CTC per annum + Retention Bonus For Experienced in AR calling/Patient calling process as per industry standards)

Hiring for AR Caller (Accounts Receivable) || night shifts || UP T0 40k Take home || HYD || MUMBAI Experience : Min 1 year of experience into AR Calling Package : Up to 40K Take home Locations : Hyderabad & Mumbai Qualification : Inter & Above Notice Period : Preferred Immediate Joiners Cab - 1 Way Drop Interview Mode : Virtual Interested candidates can share your updated resume to HR LAVANYA - 9063062913 Email : lavanya05.axisservices@gmail.com (share resume via WhatsApp or Email ) Refer your friend's / Colleagues

Job Description: AR (Accounts Receivable) Process Job Title : AR Specialist Location : WFO , Night Shift Cabs for females Job Summary: We are looking for an experienced and detail-oriented Accounts Receivable (AR) Specialist to manage and oversee the AR process for our clients. The ideal candidate will be responsible for ensuring timely collections, managing outstanding invoices, and maintaining accurate records for all transactions. Key Responsibilities: Monitor and manage client accounts to ensure payments are made in a timely manner. Prepare and send out invoices for services provided. Work closely with clients to resolve any billing discrepancies and disputes. Track and follow up on outstanding payments and resolve any delays in collections. Perform reconciliation of AR accounts and prepare reports for senior management. Collaborate with internal teams to ensure accurate billing and processing of payments. Provide assistance with audits and ensure compliance with company policies and regulations. Qualifications: Proven experience in AR management, preferably in the healthcare, medical, or financial sectors. Strong knowledge of AR processes, including payment collections, aging analysis, and reconciliation. Excellent communication and negotiation skills. Strong attention to detail and ability to handle multiple tasks. Proficiency in MS Office Suite (Excel, Word, PowerPoint) and AR management software.

We are hiring 5 AR Experienced professionals for IDS Infotech ,CP 67 Location. Job Description: AR (Accounts Receivable) ProcessJob Title : AR Specialist Location : WFO Job Summary: We are looking for an and detail-oriented Accounts Receivable (AR) Specialist to manage and oversee the AR process for our clients. The ideal candidate will be responsible for ensuring timely collections, managing outstanding invoices, and maintaining accurate records for all transactions. Key Responsibilities: Monitor and manage client accounts to ensure payments are made in a timely manner. Prepare and send out invoices for services provided. Work closely with clients to resolve any billing discrepancies and disputes. Track and follow up on outstanding payments and resolve any delays in collections. Perform reconciliation of AR accounts and prepare reports for senior management. Collaborate with internal teams to ensure accurate billing and processing of payments. Provide assistance with audits and ensure compliance with company policies and regulations. Qualifications: Proven experience in AR management, preferably in the healthcare, medical, or financial sectors. Strong knowledge of AR processes, including payment collections, aging analysis, and reconciliation. Excellent communication and negotiation skills. Strong attention to detail and ability to handle multiple tasks. Proficiency in MS Office Suite (Excel, Word, PowerPoint) and AR management software.

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 and Non Voice Qualification: Any graduate (UG > Btw 2023 to 2025) Experience: Freshers Location: DLF IT Park, RamaPuram, 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 sridevi 9962099308, Deepak - 7845577207, shaalini - 7708019455 (For any immediate response kindly Whatsapp )(For any immediate response kindly Whatsapp )

Job Title: AR Follow-ups Analyst US Healthcare Location: [Gurugram] Salary: Up to 7 LPA Working Days: Monday to Friday (Saturday & Sunday Fixed Off) Transport: Both Side Transport Provided Job Description: We are hiring experienced AR Follow-ups Analysts with a background in US Healthcare to join our dynamic revenue cycle management team. This role is ideal for candidates with strong analytical skills and a passion for resolving complex accounts receivable issues from the hospital or physician side . Key Responsibilities: Perform accounts receivable follow-ups with insurance companies to ensure timely payments. Analyze and resolve denied claims, underpayments, and unpaid accounts. Work on hospital or physician billing (as per assigned client). Document call activities and findings in appropriate systems. Meet daily and monthly productivity and quality targets. Escalate unresolved claims to the appropriate departments. Required Skills & Qualifications: Minimum 1 year of experience in US Healthcare AR Follow-ups (hospital or physician side). Graduation in any discipline is mandatory. Familiarity with denial management, CPT codes, ICD-10, and insurance guidelines. Strong communication and interpersonal skills. Ability to work in a fast-paced, process-driven environment. Perks & Benefits: Competitive salary up to 7 LPA based on experience. Both side transport facility provided. Fixed weekends off Work-life balance ensured. Opportunities for growth and learning in a leading healthcare BPO. Apply Now: If you meet the above criteria and are looking for a rewarding opportunity in the US healthcare domain, call or Whatsaap your resume at 6291864166

WE ARE HIRING !!! Role: AR Caller (in US Healthcare RCM) Job Description: * Work from office in Gurgaon * Standard US shift timings * 5 days working only (Monday - Friday) * One-way cab * Salary - Up to 5 LPA CTC (depending on your last salary, experience & interview performance) Mandatory Requirements: * Graduation (in any field) * Minimum 1 year experience in AR Calling (Denials, Appeals, Insurance Claims Follow Ups, Dental Billing) in US Healthcare RCM process. * Excellent spoken English * Notice period - Immediate joiner (preferred) or max up to 30 days PLEASE DONT APPLY IF YOU DONT FULFILL ALL THE REQUIRED CRITERIA MENTIONED ABOVE Interviews are conducted virtually Ping on WhatsApp @6291864166 / 9354076916

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Role & responsibilities Min 8months experience can apply Excellent communication skill Strong knowledge in denial management Perform pre call analysis and check status by calling the payer or using web portal services Escalate difficult collection situations to team leaders Perform analysis of account receivables data and understand the reasons for underpayment days in AR Ensuring the daily assigned accounts are resolved / worked on Experienced in Hospital billing and physician billing Flexible to work in night shift Will be provided with two way cab No WFH, only work from office Immediate joiner preferred, notice period 15days accepted Interested candidates apply and contact to the below mentioned number Nivedha HR - 9597462028

Hi Connections , Hiring: AR Caller / Senior AR Caller US Healthcare (Voice Process) | Chennai, Bangalore, Hyderabad & Trichy Designation - AR Caller Billing type - Hospital billing /Physician Billing Location - Chennai, Bangalore, Hyderabad & Trichy Experience - 1-4 years Budget - Max 40k TH Notice period - Immediate joiner Interview Mode: Online/Walkin Key Skills Required: • Minimum 1 year of hands-on experience in AR Calling Voice Process • Must have handled at least 10 types of denials • Experience in physician billing / Hospital Billing is essential Note: PF Account mandatory Interested candidates, kindly share your resume at suvetha.starworth@gmail.com or For Quick Response WhatsApp your CV: 9043426511- Suvetha HR

Hiring for hospital billing AR Caller Ascent Healthcare Solution Experience - 1 to 3 Years Location - Uppal NSL Hyderabad Salary - As per organization Norms Contact number - 9637566663 Looking for immediate joiner

Company Name: WNS Experience: 1-3 Years Location: Gurugram Interview Mode: Virtual/F2F Interview Rounds: 2 Rounds Notice Period: Immediate to 30 days Generic description: Manage medical billing processes from patient registration to payment posting. Identify and resolve denials by appealing denied claims, negotiating with payers, and following up on outstanding balances. Conduct AR calls to patients, insurance companies, and healthcare providers to resolve billing discrepancies. Analyze denial trends and implement process improvements to reduce revenue cycle delays.