6139 Ar Calling Jobs - Page 39

Greetings from Bristol Healthcare Services @ Chennai !!! Job description Greetings from Bristol Healthcare Services Pvt Ltd CHENNAI We are hiring multiple positions in our US Medical billing team in Chennai,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & Patient Caller AR Analyst & Quality Analyst Charge Entry & Payment Poster Credentialing Shifts: Data Day shift AR Night shift AR Analysis Day/Night Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 Applying for Manager Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data & AR P...

Location :- Gurgaon/Ahmedabad/Hyderabad Shifts :- 2PM to 11PM Work Mode :- Hybrid: Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer disputes, guiding them through to resolution effectively. Ensure compliance with internal controls and established processes in all activities undertaken. Conduct reconciliations of Sales Ledger accounts as necessary to maintain accurate financial records. Provide prompt and...

Greetings from Omega Health Care!! We are looking for Candidates with excellent Communication and willing to work in Night Shift. Exclusive Walk in On 27th OCT 2025 ( Monday) @10am to 5pm Educational Qualification : Any degree, ( with excellent verbal Communication ) Working days (Monday to Friday) Fixed Off on Saturday & Sunday Package: (18K Take home) + Quarterly incentives Cab Facility: Pick up and drop Shift timings: Night Shift ( 6 30 Pm to 3 30 Am ) Interested Candidate Kindly drop your resumes via Whats app 9047593228( Priya- HR). Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided...

AR Caller US Healthcare Process | Hyderabad | Mumbai | Chennai About the Job: We are hiring experienced AR Callers with strong knowledge of US Healthcare RCM, Denial Management, and Insurance Follow-up . If youre looking for a stable career with excellent growth opportunities and a supportive work environment, this is your chance to join one of the leading healthcare BPOs in India! Experience Required: Minimum 1+ Years in AR Calling Salary: Up to 40,000 Take-home Location: Hyderabad | Mumbai | Chennai (Work from Office) Qualification: Intermediate & Above Transport: 2-Way Cab Provided Notice Period: Immediate Joiners Preferred (Relieving Letter Not Mandatory) Interview Mode: Virtual Job High...

AR Caller (Denial Management) || 5.5 lpa || Coimbatore / Hyderabad / Mumbai / Chennai Experience: Minimum 1 Year in AR Calling (Denial Management) Salary: Up to 40k Take home Qualification: Intermediate & Above Work Location: Coimbatore / Hyderabad / Mumbai / Chennai Benefits: 2-Way Cab Facility Notice Period: Immediate Joiners - 15 days Perks & Benefits: Attractive Take-Home Pay 2-Way Transportation Incentives allowances Interested candidates can share their resume to: HR Dharani - 9100982938 Mail id : dharani.palle@axisservice.co.in References are welcome

*You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India. We are hiring for:- International Voice / Semi Voice / Helpdesk Locations :- Gurgaon / Bangalore / Mohali Interview Mode :- Virtual CTC :- 3.75 To 8 LPA Qualification: Any Graduate / 10+2 Is also eligible *FOR interview Call Now our HR Specialist: - @ Poonam - 7585981660 / Parvej - 7384126324 (call or whts app) IMMEDIATE JOINERS REQUIRED!! JOB DESCRIPTION: Exp. - 0 To 8 Year of International Voice Experienced Are Welcome. * Help customer via calls / emails / chat * Calling for payment on overdue invoices for buckets in scope * Doing maintenance on the account * Handling accounts / payment queries ...

Must have Min 1.5yrs exp as a Quality Analyst/ Process Trainer from US Healthcare Process BPO. Graduated in B Pharma/ M Pharma Well Versed with Quality QC Metrics/ TNA TNI US Shifts Fluent English Call 8447780697 send CV monu@creativeindians.com

Urgent Openings For AR Caller QA QA onPaper Mandatory Exp:2 to 5 Yrs Salary:55K Night Shift (Both way Cab) WFO Loc: Chennai Mode of Interview: Virtual Interview Interested Candidates can reach me @ 9176457453 Nandhini HR Nandhini 9176457453 Required Candidate profile QA Paper Mandatory,RCM,Denails

1-4 Yrs of exp in accounts receivable follow-up/denial management for US healthcare. Knowledge on Denials management and AR fundamentals will be preferred Exp in end-end RCM would be preferred Freshers with fluent communication in English can apply Required Candidate profile Looking for Female candidates only. Candidates with own transport preferred Ready to Work from office (Chennai) Location: Ambattur, Chennai. Contact, Rebecca HR- 9500201343 (Mon-Fri b/w 10am- 7pm)

Role & responsibilities Conduct comprehensive training sessions for new hires and existing employees on various RCM processes (e.g., Medical Billing, Coding, Charge Entry, Payment Posting, AR Follow-up, Denial Management). Develop, update, and maintain training materials, SOPs, and assessments aligned with business requirements and client expectations. Evaluate trainee performance and provide constructive feedback to improve accuracy, productivity, and compliance. Identify training needs through audits, quality checks, and performance metrics. Collaborate with process leaders, quality teams, and management to ensure consistent knowledge transfer and operational excellence. Preferred candidat...

Impact: The Accounts Receivable Collections Analyst works directly with customers to help them make the proper payments for goods and services. Without the Accounts Receivable Collections Analyst working to the best of their abilities, Meriplex would be vulnerable to inaccurate payments. This would ultimately result in a lack of revenue and unstable customer relationships. Position Summary: The Accounts Receivable Collections Analyst reports to the Manager, AR and oversees collections for assigned accounts, resolving overdue invoices through research, negotiation, and communication. With a customer service-oriented approach, this role establishes reasonable payment terms, manage portfolios, ...

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work Fo2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities. Responsibilities: Follow up with the payer to check ...

Hiring for AR Calling - Manikonda, Hyderabad Walkin Location: DivyaSree TechRidge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089 Contact us: Sandhiya - 7550106180 - sandhiya.haridass@sutherlandglobal.com Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for precise coding...

Hirings For AR Callers: AR Callers for Experienced candidates: Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and ...

Dear Applicant, Greetings from Omega Healthcare! FRESHER'S and Claims experience applicant PLEASE IGNORE. Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR / SME-AR As an Accounts Receivable (AR) Caller in healthcare, your primary responsibility will be managing outstanding claims, following up with insurance providers and patients, and ensuring accurate payments for healthcare services. Youll be the crucial link between the finance team, insurance companies, and our patients to resolve outstanding balances. Responsibility Areas The User is accountable to manage day to day activities of Denials Processing / Claims follow-up Responsibility Areas: 1. Should hand...

Key Responsibility: Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments • Should have experience working with Multiple Denials. • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow up where required. • Should be thorough with all AR Cycles and AR Scenarios. • Should have worked on appeals, AR Follow up, refiling and denial management. Role / Responsibilities: Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adheres to the quality standards. Must be spontaneous and have high energy level. A brief understanding on the ent...

1) Acquisition of Franchisee, IFA (Independent Financial Advisors) & Remisier. 2) Build rapport with these Partners & help them on-board their clients across products. 3) Conduct training of Partners for all our products across Direct Equity & Investment products like Mutual Funds, Portfolio Management Services (PMS), AIFs, Insurance, Bond, Fixed Deposit etc with the help of products & training team. 4) Ensure best services to the Partners (Franchisees, IFAs). 5) Help distributors on joint calls. Skills Experience - 1. Should be from Broking Industry with minimum of 2 years of experience. 2. B2B Experience in handling Partner Allaince (Franchisees, IFAs) is preferable. 3. Experience in Selli...

Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode: Work from Office Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Name - Sterling Jos Contact Number - 9597592977 (What's App) Mail Id - sterlingjos.j@veehealthtek.com

Position - Pvt Client Group Advisor - B2B Franchisee Partner Alliance, Equity & Investment Products 1) Acquisition of Franchisee, IFA (Independent Financial Advisors) & Remisier. 2) Build rapport with these Partners & help them on-board their clients across products. 3) Conduct training of Partners for all our products across Direct Equity & Investment products like Mutual Funds, Portfolio Management Services (PMS), AIFs, Insurance, Bond, Fixed Deposit etc with the help of products & training team. 4) Ensure best services to the Partners (Franchisees, IFAs). 5) Help distributors on joint calls. Skills Experience - 1. Should be from Broking Industry with minimum of 2 years of experience. 2. B...

Position - Pvt Client Group Advisor - B2B Franchisee Partner Alliance, Equity & Investment Products 1) Acquisition of Franchisee, IFA (Independent Financial Advisors) & Remisier. 2) Build rapport with these Partners & help them on-board their clients across products. 3) Conduct training of Partners for all our products across Direct Equity & Investment products like Mutual Funds, Portfolio Management Services (PMS), AIFs, Insurance, Bond, Fixed Deposit etc with the help of products & training team. 4) Ensure best services to the Partners (Franchisees, IFAs). 5) Help distributors on joint calls. Skills Experience - 1. Should be from Broking Industry with minimum of 2 years of experience. 2. B...

Responsibilities: * Manage AR through calling, denial management & appeals * Post payments & cash credits accurately * Handle denials with RCM expertise * Ensure timely revenue cycle management Night Shift : 7:00 PM to 4:00 AM Food allowance Over time allowance Performance bonus Gratuity Maternity leaves

Hiring for AR Callers Walk -in Location: Divya Sree Tech Ridge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089 Place my name at the top of your resume: Aravind - 7013671172 Job Role 1. Reviewing and analyzing claim form 1500 to ensure accurate billing information. 2. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. 3. Familiarity with payer websites to verify claim status, eligibility, and coverage details. 4. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery. 5. Proficiency in using CPT range and modifiers for a coding and billing. 6. Working with Clearing...

We are looking for a Assistant Manager/Team Lead to manage and oversee Revenue Cycle Management (RCM) operations, ensuring customized solutions for specific accounts. This role involves handling individual workloads while supervising training, auditing, and monitoring team performance to ensure efficiency and accuracy in Accounts Receivable (AR) follow-ups and Denial Management . The Assistant Manager/Team Lead will also be responsible for maintaining seamless workflows, including payment collection and insurance carrier coordination , while supporting both clients and internal teams. Need Immediate Joiners Location - Madhavaram, Tabbal Petti Has on papers and designated TL/AM profile Flexib...

Looking to onboard a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in the Healthcare industry. Roles and Responsibility Manage and oversee accounts receivable processes for timely and accurate payments. Develop and implement strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain effective relationships with clients and vendors to ensure smooth operations. Ensure compliance with company polici...

**"Start Your Call Center Career with Indias Largest BPO Recruiter!** - JobShop is hiring for multiple companies and roles in Bangalore. Apply once and access various opportunities. - Ideal for freshers starting out or experienced professionals looking to grow! Call HR Bhuvana-7406034000 / 9964080000 or 080 46115600 Job Details: Role: Customer Support US International Voice Process Location: bhartiya city & Bellandur-Bangalore Experience: Freshers & Experienced candidates welcome Shift: Night Shift (includes night shift allowance) Salary & Benefits: Freshers: 22,000/month + 4,400 Night Shift Allowance + Lucrative Incentives Experienced: 28,000/month + 4,400 Night Shift Allowance + Performanc...