2276 Ar Calling Jobs - Page 38

Hiring: AR Caller (Denial Management) Location : Pune CTC : Up to 5.5 LPA Shift : US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period : Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility: Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

Hiring for AR Caller(US Health care) #NO SALES, NO TARGET Location: Ahmedabad Fresher and Experience person can apply Graduation Required Good English communication required

Hiring for AR Caller(US Health care) #NO SALES, NO TARGET Location: Ahmedabad Fresher and Experience person can apply Graduation Required Good English communication required

Greetings from Global Healthcare Billing Partners !! Hiring AR Analyst-Experienced (US healthcare) @ Global Health care billing partners!!! Exp Required: 6Months - 5Years of exp in AR Analyst JOB LOCATION: Velachery & Vepery-Chennai. Shift- day & Night shift Job description: 1. Should have 6 months-5 years Experience 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 Interested candidate contact or share your updated resume to 9003239650 / 8925808598 [Whatsapp] Regards, GLOBAL MALINI HR 90032 39650

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore, Pune Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

We are Hiring Freshers Position: AR Caller Shift: Night Shift Salary: 21k per month Education: Degree Mandatory (Newly graduated) Location: Bangalore,Mumbai, Hyderbad (WFO) Mode of Interview: Online Send Your Resume : 935775532 keerthana

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues. Prepare accurate and detailed AR reports for management review. Identify and address denials by researching root causes and resubmitting claims as needed. Collaborate with internal teams to resolve billing discrepancies and improve cash flow. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in US healthcare revenue cycle management or related field. Strong knowledge of AR calling, AR reports, Ar collection, Ar billing processes. Excellent communication skills for effective interaction with customers over phone/email. Call Hr Aditi 7795311459 to schedule your interview call renuka@7483101122

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : Experience : Minimum 1 year Experience into medical billing - AR Calling Immediate Joiners are Required . Interested Reach HR Abimani@ 6382713304 (Call & What's App)

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into medical billing - AR Calling * Immediate Joiners are Required.. Interested candidates can reach HR Bala @ 7708427012 (call & Whatsapp )

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : Experience : Minimum 1 year Experience into medical billing - AR Calling Immediate Joiners are Required . Interested Reach HR Preethi@ 9345556473 (Call & What's App)

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Hospital Billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested Reach HR Tamilselvan 8637450658 (Call or Whatsapp )

Greetings from Collar JobsKart Pvt Ltd!!!! Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in Denial Management Good Communication Skills Requirement : Experience : Minimum 1 year Experience into medical billing - AR Calling Immediate Joiners are Required . Interested Reach HR Tamilselvan @ 8637450658 (Call & What's App)

Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues. Prepare accurate and detailed AR reports for management review. Identify and address denials by researching root causes and resubmitting claims as needed. Collaborate with internal teams to resolve billing discrepancies and improve cash flow. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in US healthcare revenue cycle management or related field. Strong knowledge of AR calling, AR reports, Ar collection, Ar billing processes. Excellent communication skills for effective interaction with customers over phone/email. Call Hr Aditi 7795311459 to schedule your interview

Build your career with one of India's largest and fastest growing companies in healthcare revenue cycle management . Join a team that values your work and enables you to become a true partner to your clients by investing in your growth, besides empowering you to work directly on KPIs that matter to your clients. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below. JOB LOCATION : Noida JOB DESCRIPTION Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports. Manage A/R accounts. Resolve billing issues that have resulted in delay in payment. Establish and maintain excellent working relationship with internal and external clients. Escalate difficult collection situations to management in a timely manner. Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes. Should have the knowledge of patient insurance eligibility verification. Manage A/R accounts by ensuring accurate and timely follow-up. Review provider claims that have not been paid by insurance companies. Handling patients billing queries and updating their account information. SKILLS AND QUALIFICATIONS REQUIRED 1-5 years of experience in AR Calling / Follow up with US Healthcare (provider side). Flexibility to work in night shift, according to US office timings and holiday calendars. Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals. Basic working knowledge of MS Office. Interested candidates can share their resumes on Manish.singh2@pacificbpo.com or call on 9311316017 (HR Manish Singh) .

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

Location- Ahmedabad Shift Timing: US Shift (Night Shift) Facilities - Cab Facilities 5 days’ work week Saturday and Sunday are fixed off Freshers & Experienced both can apply

International Process Associate - US Healthcare Process - Night Shift Company Name - Sun Knowledge Inc (KPO) About Company - We are into Healthcare medical billing. No SALES/MARKETING involved. Interview Reference Code - " HR Sanskrity " - 9046450266 - WhatsApp/Call. Applicants need to write "HR SANSKRITY" on the top of their Resume/CV. Dress Code: Formals/ Smart Casuals Documents to Carry: your hard copy CV and Aadhaar Xerox should be attached to it. Roles and Responsibilities: This is the US Healthcare process. Candidates have to resolve queries and issues of Doctors and hospitals regarding medical Billing and Insurances. Desired Candidate Profile : Must have Excellent Communication in English . (Both Oral and Written) Should Have Good Interpersonal & Analytical Skills. Must be well organised and detail-oriented . Knowledge in MS Office and Good typing Speed . Willingness to work for US Shift ( Night Shift ) Work from Office only. Minimum Qualification - Undergraduate . Only Immediate Joiner required Age Limit Up to 35 years old. FRESHERS AND EXPERIENCE BOTH CAN APPLY. Candidates from B.Sc and Pharma background are preffered. Perks and Benefits : Gross Salary 15 k to 22 k Attendance Bonus - 1000 Statutory Bonus - 15000 CAB Facilities or transportation reimbursement of 1800 5 days in a week ( Monday To Friday working ) Saturday and Sunday Fixed off.

Job Title : Sr. RCM Executive Department : RCM Operations Location : Reventec Office, Chennai Preference will be given to local, qualified candidates from Chennai, with an emphasis on familiarity with the Tamil community Position Summary : The Senior RCM Executive at Reventec is crucial to the success of our dental claims and revenue cycle management operations. This role is responsible for ensuring accurate and timely filing of all dental insurance claims, processing payments, managing denials and appeals, and maintaining effective communication with patients and insurance providers. The Sr. RCM Executive will also manage monthly dental claim reporting and assist with benefits verification, claim preparation, and insurance authorization processes. Key Responsibilities: 1. Review and verify coding for accuracy, ensuring all necessary documentation is completed before claim submission. 2. Process and submit dental claims to primary, secondary, and tertiary insurance providers in compliance with insurance guidelines. 3. Post and reconcile patient and insurance payments accurately, handling EFTs and manual checks. 4. Conduct daily electronic claims follow-up and submit required documentation (e.g., x-rays) to insurers. 5. Resolve claim denials through resubmission, appeals, or CIFs, specifically with Medi-Cal when necessary. 6. Manage Accounts Receivable, including collecting patient balances and assigning overdue accounts to collections as needed. 7. Prepare and review patient accounts before sending statements and assist Financial Counselor with pre-authorizations and estimates. 8. Prepare routine and ad hoc dental reports as required. 9. Assist in credentialing and recredentialing dental providers. 10. Correct account setup errors related to patient data or insurance. 11. Consistently uphold workplace safety standards, following all protective protocols to ensure personal and team safety. 12. Adhere to ergonomic guidelines to promote health and wellness within the office environment. 13. Other duties as assigned by the supervisor. Role Overview Minimum Qualifications 1. At least 5-7 years experience in Oral and Maxillofacial Surgery Billing, with dental RCM experience. 2. Must have at least bachelor's degree 3. Strong communication, customer service, and problem-solving skills. 4. Ability to manage multiple tasks and meet deadlines accurately. 5. Knowledge of Dental & Medical Billing. Additional Knowledge in Medi-Cal, CMSP, and related programs is an asset. 6. Strong organizational skills and ability to work independently or collaboratively, using good judgment and interpersonal skills. 7. Must be a proactive, flexible team player. Requirements 1. Candidate must be Male 2. Maximum Age: 35 years. 3. Ability to Interpret complex regulations, coordinate multiple priorities, and engage effectively with diverse populations. 4. Shift : US Shift (Indian Night Shift) 5. Transportation : Employee's Personal Commute Benefits Package 1. Full-Time Position 2. Five-day Work Week 3. Fixed Off Days on Saturday and Sunday 4. Six U.S. Holidays + One Indian Holiday per Year 5. Four Casual Leaves Annually (One per Quarter) 6. Upon Confirmation (after 180 days from Date of Joining) One Earned Leave per Month 7. CTC Range:50,000 - 70,000 INR (Negotiable for Ideal Candidate)

Job Purpose: Processing, proofing and distributing copy to domestic and international circuits via wire, Newswire for Journalists web service, Internet, fax and email, ensuring a timely and accurate transmission. Quality checking all orders and distributions to guarantee a high standard of service delivery. Account managing the successful completion of orders Providing clients with an excellent service that exceeds their expectations and is in line with corporate strategy. Adhering to all departmental Standard Operating Procedures at all times. Providing a high standard of ROI reporting to add value to PRNs products. Key Result Areas: 1 . Distribution: Output clients copy in timely fashion Ensure accurate distribution to correct circuit at specified time Monitor and chase return of requested translations for onward distribution Ensure that all information uploaded to Newswire for Journalists is uploaded with relevant industry, subject and geography coding Upload graphics and linked documents onto Newswire for Journalists, and the Newswire websites 2. Editorial: Ensure accuracy, attribution and acceptability of clients copy Ensure regulatory headline and content accuracy of clients copy Assist with formatting or document conversion queries 3. Client Relations Promote a client-focused culture at all times Instigate initiatives and processes to build, develop and maintain excellent business relationships Understand clients needs and objectives Attend meetings and social evenings with clients where necessary Act as initial contact and take responsibility for all client queries and complaints. Follow standard escalation procedures at all times Maintain an excellent knowledge of all Newswire products and services. Liaise with Secondary Information Providers (SIPs) to ensure accurate and expedient transmission Liase with regulatory bodies Provide consultative service - advise clients on available and appropriate circuits Provide editorial advice to maximise potential pick-up of press release copy Maintain and develop relations with internal clients to achieve excellent service delivery 4.Quality and Administration: Ensure all jobs are assigned, distributed and fulfilled correctly Ensure all jobs and related correspondence/activities are accurately logged in the workflow management system Focus on quality standards and timelines to achieve team targets and objectives, and to maintain high visibility for the team within the company Maintain company websites ensuring incoming service feeds are accurately mapped 5 Client/Affiliate Liaison Liaise between translation agencies and client to ensure customer satisfaction with translation service Advise on distribution receipt and clear times Look for any up-selling opportunities Liaise with affiliates to ensure accurate and expedient transmission Provide consultative service - advise clients on available and appropriate circuits Maintain and develop relations with internal clients to achieve excellent service delivery 6.Competencies, Attributes, Knowledge: Experience in an editorial/proof-reading role Excellent inter-personal skills with all levels of company personnel and clients Ability to closely follow all policies and procedures Good team player. Self-motivated, disciplined and able to remain corporately focused Have the energy and drive to work under pressure to hit tight targets Excellent organisation and time-management skills with a high attention to detail Flexibility around team shift patterns An excellent standard of spoken, written and reading English At least one other Indian language written and oral other than Hindi, is also considered highly desirable Well presented and businesslike High level of ability on communicating verbally with clients

Urgent Hiring Going On AR Caller /Sr AR Caller(UB04/CMS1500) Exp : 1-5 Yrs Location : Chennai/Bangalore/Mumbai/Pune Work from Office - US SHIFT *Strictly No Freshers* Interested can Share Their Resume to WhatsApp - 9659045792 msathyapriya5@gmail.com Required Candidate profile Skills : # Ready to relocate Work location. # Ready to join within a week. # willing to work Night Shift Note : pick up & Drop will be provided Easy Selection process Refer your friends -9659045792

Hiring For International Chat Process Work From Office Job Location: Chandigarh & Mohali Qualification - 12th and above Salary Upto28k Communication skills must be Good Written and verbal (English) Note - No regular Perusing candidate is consider Required Candidate profile Perks: Incentives, 5-day work Cab Services, Health Insurance, and more Rotational Shifts For more Details Contact - HR-Diksha, -9988706447, hr07skywaysolution@gmail.com

Hiring AR Caller / Senior AR Caller Exp : 1 to 4 yrs Salary : 40 K Based on skills Location : Bangalore Online Interview Skills : Min 1 yr experience in AR Calling Voice, denials Interested Call / Whatsapp your CV : 9976707906 - Saranya, HR Required Candidate profile Skills " # Willing to relocate Bangalore # AR Calling with Hopital Billing (UB 04 ) experience added as advantage # Work from office # Ready to join within a week Note : Reference are most welcome.

Hiring AR Caller / Senior AR Caller Exp : 1.5 yrs to 4 yrs Salary : 38 K based on skills Location : Mumbai Online Interview Skills : Min 1.5 yrs in AR Calling Voice, denilas & Physician Billing. Interested Whatsapp your CV : 9976707906 - Saranya, HR Required Candidate profile Skills : # Ready to relocate Mumbai location # Ready to join within a week. # willing to work Night Shift Note : Drop will be provided Easy Selection process... Refer your frnz.

Join Our Team at Intellisight India Pvt. Ltd (US Healthcare)! Position Available: AR Executive / Sr. AR Executive and SME (US Healthcare) About Us: Intellisight India Pvt. Ltd specializes in US Healthcare operations, offering a dynamic work environment with opportunities for growth and professional development. Role & Responsibilities: Manage accounts receivable for US healthcare providers and physicians. Handle denials, rejections, and appeals with precision and efficiency. Ensure timely follow-up on pending claims to maximize revenue. Document actions taken during claims billing for accurate record-keeping. Preferred Candidate Profile: 2 to 5years of experience in US healthcare AR operations. Strong understanding of healthcare concepts and denial management. Comfortable with fixed night shifts (6PM to 3AM) with transportation provided one way. Immediate to 1-month notice period preferred. How to Apply: If you're ready to take on this exciting challenge, apply now with your updated resume and cover letter to sangeetha@intellisightindia.com . Join us in making a meaningful impact in US Healthcare! Location: 304, Meridian Plaza Ameerpet, Hyderabad-500 016, Contact Information: 9346493744

Job Title: EV Caller & Authorization Specialist Location: Chennai Shift: Night Shift Experience Required: 3-5 Years Job Description: The EV (Eligibility & Verification) Caller is responsible for verifying patients' insurance coverage by calling insurance providers or using online portals. They ensure accurate recording of policy details, coverage limits, co-pays, deductibles, and benefit information.The Authorization Specialist secures prior authorizations for medical services by coordinating with payers and providers. They follow up on pending requests and ensure all approvals are in place before patient services are rendered. Key Responsibilities: Contact insurance companies to verify patient benefits and eligibility Document insurance responses accurately in the system Identify and obtain required prior authorizations for procedures Follow up on authorization requests and escalate when necessary Maintain compliance with HIPAA and organizational policies Coordinate with internal teams to resolve insurance or authorization issues