4230 Ar Calling Jobs - Page 36

TheAR-Callerwill report to theTeam Leaderand is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secon...

TheAR-Callerwill report to theTeam Leaderand is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secon...

Description We are seeking candidates for the International Voice Process role, where you will be responsible for providing exceptional customer service to our international clientele. This position is ideal for individuals with a passion for communication and a desire to enhance their career in a global environment. Ideal candidates should be comfortable working in a team-oriented setting and possess a proactive attitude. Responsibilities Handle inbound and outbound calls efficiently and professionally. Provide excellent customer service and support to international clients. Resolve customer queries and issues in a timely manner. Maintain call logs and documentation of customer interactions...

1. Should have 6 months-5yearsExperience in AR Analyst. 2.Good Knowledge of RCM and Denial management. 3. Follow up on the claims for collection of payments. 4. Analyze medical claims and resolve issues. 5.Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: -Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Analyzing medical insurance claims for quality assurance - Resolving moderately routine questions following pre-established guidelines ACADEMIC AND PROFESSIONAL BACKGROUND Any graduate with good domain knowledge(Graduation must) Minimum 6months experience in AR Analyst

Work collaboratively in teams to process medical billing transactions and achieve team goals. Process Payment Posting transactions with an accuracy rate of 99% or higher . Understand and apply all business rules provided by the customer, ensuring a high standard of accuracy and adherence to the stipulated turnaround time . Actively participate in the company's learning and compliance initiatives . Utilize medical billing knowledge to report performance based on customer Key Performance Indicators (KPIs) . Competencies / Skill Set: Experience: 14 years in Payment Posting . Interpersonal & Analytical Skills: Strong communication and problem-solving abilities. Adaptability & Flexibility: Abilit...

TheAR-Callerwill report to theTeam Leaderand is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secon...

TheAR-Callerwill report to theTeam Leaderand is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secon...

We are Hiring for International voice process !! Qualification : Grad / UG ( Fresher / exp ) Location:Bangalore Salary:Upto 55k Shifts :Rotational Virtual interview !! Call or whatsapp manya @ 9901777673 / 6364808230 Required Candidate profile Communication skills. Service reps should be pleasant and empathetic while they're interacting with customers. Competent technical knowledge. Ability to multitask.

About the Role We are hiring AR Callers (Accounts Receivable) to join our growing healthcare revenue cycle team. As an AR Caller, you will be responsible for making calls to US healthcare insurance companies, resolving outstanding claims, and ensuring timely reimbursement for healthcare providers. Key Responsibilities Make outbound calls to insurance companies (US Healthcare process) to follow up on pending claims. Review denied / underpaid claims and take appropriate action for resolution. Understand insurance guidelines, medical billing, and AR workflows. Document all interactions accurately in the system. Meet daily productivity and quality targets. Work collaboratively with the billing t...

Job Title : Team Lead Quality | Clinical Pre-Authorization Locations: Hyderabad Experience Required: 6 - 10 years Qualifications Graduate/Postgraduate in Life Sciences, Pharmacy, Nursing, or related field 6 - 10 yrs in Clinical Pre-Auth/US Healthcare; min. 23 yrs in Quality & Team handling Strong knowledge of US healthcare processes, ICD/CPT codes, compliance standards Good analytical, communication, and stakeholder management skills Proficiency in MS Office & quality reporting tools Key Responsibility Areas (KRAs) Lead and manage Quality team for Clinical Pre-Auth operations Conduct audits, monitor accuracy, and ensure compliance with client SLAs Identify gaps, drive CAPA, and lead process ...

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 improvement...

As a Senior AR Caller, you will be responsible for managing the Accounts Receivable (AR) process for U.S. healthcare providers. Your primary role will involve following up with insurance companies to resolve outstanding claims, ensuring timely reimbursements, and contributing to the overall efficiency of the revenue cycle process. Your key responsibilities will include following up with U.S. insurance companies on outstanding accounts receivable, asking appropriate questions to address specific claim issues, and accurately documenting responses. You will be required to record all actions taken and update notes in the client's revenue cycle management platform. Ensuring that quality and produ...

As an AR Caller at our company based in Ambattur, you will play a crucial role in ensuring the timely reimbursement of healthcare services by handling accounts receivable (AR) follow-ups and engaging with insurance companies in the U.S. Your responsibilities will include contacting insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolving issues with unpaid or denied claims, and reviewing insurance remittance advice for accurate reimbursement. It will be essential for you to maintain detailed records of all communications and collaborate with internal departments to address billing discrepancies and coding issues. Additionally, you will be ...

Opening for Us HealthCare Process 24/7 RO 2 RO Wkoff Location- Thane, Navi Mumbai, Mumbai HSC-Graduate fresher and Exp both will do Salary :- Upto 38k Interested Candidates Contact via (sakshi@careerguideline.com) or WhatsApp ( 8976570074 )

International Voice Process Location: Ahmedabad [Makarba] Salary: Depends on your interview US FIXED NIGHT SHIFT - 5 DAYS WORKING Fixed Sat-Sun Off FRESHERS AND EXPERIENCED BOTH CAN APPLY

1. Hiring for || EVBV || Prior Authorization || Medical Billing || US Healthcare || Min 1+ years exp in below Positions Eligibility Verification (EVBV). Medical Billing . Prior Authorization For || Eligibility Verification (EVBV) || Prior Authorization Package :- Upto 5.75 LPA Qualification :- Degree Mandate. Location :- Mumbai . Notice Period :- 0 to 60 Days. Relieving is Mandate. Virtual Interviews. Medical Billing . Package :- Upto 4.34 LPA and 32 Take-home. Qualification :- Degree Mandate. Location :- Mumbai . Notice Period :- 0 to 60 Days. Relieving is Mandate. Virtual Interviews. Perks & Benefits: 2 way Cab Facility. Incentives. Allowances If Interested, Kindly share your updated resum...

Role & responsibilities HIRING FOR EVBV / Prior Authorisation / Medical Billing / Ar caller || up to 5.7 LPA CTC || cab || Location :- MUMBAI Night shift 5 days working 2 days fixed week off (Saturday&Sunday) Education qualification:- inter and above Notice Period :- Immediate Joiners only for Ar caller EVBV / Medical billing / Prior Authorisation immediate / 2 Months Notice 1, EVBV / Prior Authorisation up to 5.7 LPA CTC 2, Medical billing up to 4.2 LPA CTC 3, AR CALLER ; Up to 5.3 LPA CTC Pf deductions are mandatory reliving not mandatory contact ; INDHU - 9032857196 (watsapp ) Preferred candidate profile min 1yr exp into ar caller / EVBV / MB / / Prior Authorisation

Openings for experienced - AR Callers , Prior Authorisation , Medical Billing , Eligibility Verification || Up to 5 LPA || Locations : Hyderabad , Chennai , Mumbai || AR Caller : Min 1 yr of exp in AR Calling with Denial Management either into Physician Locations : Hyderabad , Chennai , Mumbai Package : Up to 40 K take home Prior Authorisation : Min 1 yr Of exp in Prior Authorisation for physician side in Voice Process Locations : Hyderabad , Chennai , Mumbai Package : Up to 5.75 LPA Medical Billing : Min 1 year of exp in Medical Billing Locations : Mumbai Package : Upto 4.3 LPA Eligibility Verification : Min 1 year of exp into Eligibility verification Locations : Mumbai Package : Upto 5.75 ...

Location: Ahmedabad Profile: US Voice Process (AR Caller , Dental Billing , Medical Billing ) Shift: Night shift Salary for Freshers : 20,000 Experienced : Upto 40K(Relevant in RCM Process ) Benefits: 1 way Cab Working Days: 5 days

Location: Ahmedabad Profile: US Voice Process (AR Caller , Dental Billing , Medical Billing ) Shift: Night shift Salary for Freshers : 20,000 Experienced : Upto 40K(Relevant in RCM Process ) Benefits: 1 way Cab Working Days: 5 days

Years of experience: 1 - 3 years Designation: AR/Sr AR Caller Location: Chennai (Velachery) Process: RCM (US Healthcare) Shift: 6.30 PM to 3.30 AM Cab : Two-way (within 10km radius) Salary Slab: Max 36k as a take home Dinner : Free of Cost Roles and Responsibilities Reviewing and analyzing unpaid claims and denied payments from insurance companies. Contacting insurance companies, patients, and other parties to resolve billing issues and disputes. Identifying and resolving payment discrepancies and discrepancies in claims. Negotiating payment arrangements and payment plans with patients. Updating patient and insurance information in the billing system. Responding to patient inquiries regardin...

International voice process {UK-US} Any graduate fresher or undergraduate with relivant exp Shift- Rotational shifts Location - Pune Salary - 3.5 LPA - 6.5 LPA + Inc For more info call or whatsapp - HR Samarth - 7020701527 Required Candidate profile Any graduate fresher or undergraduate with relivant exp Excellent communication skills immediate joiners Perks and benefits cab facilites perfomance based Inc allowance

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate(Compulsory Degree completion required with no Arrears) Location: Candidates residing nearby Velachery or ready to...

Job Location : S&D, SCYO Decision Services, No.5-69, bethel Nagar Street, Industrial Estate, Perungudi, Chennai-600096 Land Mark: Left before Perungudi Toll gate and building near Perungudi EB Office Perks and Benefits: One way cab Drop facility {for female candidates}, PF, ESI, Food facility, medical insurance coverage for all night shift employees Job Roles : Maintain AR medical billing claims/accounts at an acceptable level. Should have experience in AR Calling in medical billing field for 1-3 yrs 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. Absorb ...