4230 Ar Calling Jobs - Page 40

Hiring for Hospital Billing 12 years experience up to 4 LPA 2–4 years experience up to 5 LPA Skills Required: Excellent Communication Date of Joining (DOJ): September 15 Work Location: Hyderabad (Work from Office) Night shift 2-way cab facility Shift timing: 6 PM – 3 AM No Shift allowence Insentives Depends on performance Interview Process: Virtual / Face-to-Face (any) Immediate Joiners only 4 Rounds of interview HR V&A test V&A test on call with Trainer Ops Additional 25 K will be provided per year Voice skill dpends on project and manager if anyone intrested please ping me 9691664620

Senior AR Callers Opening in Sagility @ Hyderabad Dear Candidates, Warm greetings from Talent Acquisition, Sagility! We are currently hiring Experienced AR Callers @ Hyderabad Immediate Joiners are preferred!! Open Positions: 25 Experience: 1 year to 4 years Salary: As per Company Standards Shift: US Shift (6pm to 3am) Transport: 2 way cab provided (Pick up & Drop) Work Mode: Work from Office Only Interview Mode: Virtual (Video Call) Work Location: Purva Summit, Opposite to Tech Mahindra, Kondapur, Hyderabad. Desired Candidates: Graduation Mandatory Minimum 1-4 years of work experience in AR calling Proper relieving for previous experience Mandatory Excellent English Communication Interperso...

Mega Hiring AR Caller (Physician Billing Denial Management) We are hiring experienced AR Callers across Mumbai, Hyderabad & Chennai locations! Grab this opportunity to grow your career with excellent packages, perks & joining bonuses. Role: AR Caller Physician Billing / Denial Management Experience: Minimum 1+ Year in AR Calling (Physician / Hospital Billing Denials) Qualification: Intermediate & Above Relieving Letter: Not Mandatory Notice Period: Immediate Joiners Preferred Interview Mode: Virtual Interview/ walkin Salary & Perks Mumbai: Up to 40,000 Take-Home + Incentives + 20,000 Joining Bonus Hyderabad: Up to 40,000 Take-Home + Incentives Software Knowledge: Nextgen / Paragon / Medisoft...

Follow up with payers to obtain claim status updates Identify reasons for denials and work towards resolution Must have Voice Experience Work on billing scrubbers and make necessary edits Handle contractual WhatsApp cv 7696517849 Required Candidate profile AR Caller With Experience for Hyderabad, Bangalore Night Shifts Cab Yes Excellent English Speaking WhatsApp cv 7696517849 Register For Call Back https://callcenterjobs.anejabusinessgroup.com/ Perks and benefits https://callcenterjobs.anejabusinessgroup.com/

We are looking for a highly skilled and experienced Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in Bangalore II. The ideal candidate will have 1-5 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable processes to ensure timely payments and minimize bad debts. Develop and implement effective 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. Provide exceptional customer ser...

Kickstart Your Career in Healthcare AR Callers Wanted! What We Need: 1+ Year Experience in AR Calling Qualification: Intermediate & Above Immediate Joiners (Relieving Letter not mandatory) What We Offer: Salary up to 40,000 + Incentives 2-Way Cab Facility Growth in Healthcare Domain Locations:- Hyderabad, Chennai & Mumbai Interested candidates can share your updated resume to HR Sumalika - 9030461574 (share resume via WhatsApp) Refer your friend's / Colleagues.

Key Responsibilities: Perform follow-up on unpaid or underpaid claims via phone calls, emails, and payer portals. Analyze Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and denial codes to determine root causes. Work on aging reports to prioritize claims based on timely filing limits and payer policies. Initiate appeals and reconsiderations for denied claims as per payer guidelines. Document all follow-up actions and maintain accurate records in the billing system. Collaborate with coding, billing, and patient access teams to resolve claim issues. Ensure compliance with HIPAA and other healthcare regulations. Meet daily productivity and quality targets set by the team l...

AR Caller Openings | Hyderabad Chennai Mumbai Apply Today | What We Need: 1+ Year Experience in AR Calling Qualification: Intermediate & Above Immediate Joiners (Relieving Letter not mandatory) What We Offer: Salary up to 40,000 + Incentives 2-Way Cab Facility Growth in Healthcare Domain Locations:- Hyderabad, Chennai & Mumbai Apply Today! Send Resume TO :- HR Suvarna 7095162832 (WhatsApp) Mail ID :- suvarna2508kondepogu@gmail.com Fill this form : https://forms.gle/Gf6ZLNpEXnsQ4SGe8 References are Welcome!

Experience in Physician Billing (CMS1500) Worked on Denials, Follow ups Strong Knowledge in Denials management process AR Good communication & analytical skills Two-way cab provided for Night Shift

Immediate Hiring Freshers Only Customer Service Associate | US Healthcare Voice Support Location: Airoli, Mumbai (Work from Office) Shift: Night Shift | 5 Days Working Eligibility: Freshers / Recent Pass-outs Job Overview Kickstart your career in US Healthcare Voice Support ! An excellent opportunity for freshers with strong English communication skills to begin their journey in the BPO industry. Key Responsibilities Handle inbound & outbound customer calls. Resolve queries with professionalism & accuracy. Maintain call records & follow SOPs. Achieve performance metrics (Quality, Accuracy, CSAT). Communicate effectively & actively listen to customers. Work in rotational shifts. Upsell/cross-...

Immediate Hiring Freshers Only Customer Service Associate | US Healthcare Voice Support Location: Airoli, Mumbai (Work from Office) Shift: Night Shift | 5 Days Working Eligibility: Freshers / Recent Pass-outs Job Overview Kickstart your career in US Healthcare Voice Support ! An excellent opportunity for freshers with strong English communication skills to begin their journey in the BPO industry. Key Responsibilities Handle inbound & outbound customer calls. Resolve queries with professionalism & accuracy. Maintain call records & follow SOPs. Achieve performance metrics (Quality, Accuracy, CSAT). Communicate effectively & actively listen to customers. Work in rotational shifts. Upsell/cross-...

Role & responsibilities Make outbound calls to insurance companies for benefit verification and prior authorization. Verify insurance coverage, co-pay, co-insurance, pre-auth requirements for patient procedures/therapies. Ensure accurate and clear documentation with zero assumptions, as this directly impacts patient care. Maintain compliance with HIPAA guidelines and protect patient health information. Communicate clearly and effectively with payors, resolving queries with professionalism. Preferred candidate profile 2+ years total experience , with 1+ year in US Healthcare Voice Process (mandatory) . Strong knowledge of benefit verification / AR calling / pre-authorization . Familiarity wit...

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-3 years AR calling Speciality : Hospital Billing Salary :40000 Max TH Qualification: undergraduate/graduate Work location : Thoraipakkam Chennai Two way Cab provided Preference : Immediate joiners Telephonic interview Please call Durga 9884244311 for mor info Regards Durga 9884244311

Minimum Year(s) of Experience (BQ) *: US 1 year of experience Certification(s) Preferred: Required Knowledge/Skills (BQ): Preferred Knowledge/Skills *: Job Description Summary Insurance Follow-Up: Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. Identify and resolve issues causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions taken. Update account information and billing systems with payment details and follow-up notes. Generate reports on accounts...

About The Role Participate in client calls and understand the quality requirements both from process perspective and for targets Identify a method to achieve the quality targets and implement the same in consultation with operations manager / Team Manager Identify errors with high Inspection efficiency Provide face to face feedback and also send emails with the type of errors etc. on daily basis as per protocol Ensure correction of the error by the respective Operations associate Coach employees to minimize errors and improve performance Provide inputs to the training team on common mistakes made to enhance training curriculum Test files/batches for new clients/processes to be processed as p...

Job Summary Greetings from Omega Healthcare!!! Looking for Experienced AR callers from 1-3 years with general denials. Immediate joiners are preferred or with less than 15 days of serving notice period. Location: DLF Porur Work from office Two-way cab will be provided Salary: Based on your last salary and experience.

Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellent...

Greeting from Omega Healthcare!!! Looking for experienced AR callers from 1-3 years with general denials. Immediate joiners are preferred or NP days less than 15 days Location: DLF ,Porur. Shift: 6:30pm - 3:30am Two-way cab will Provided within Chennai boundary. Package: based on your last salary and experience.

Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals, Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 2 Year of AR calling Experience . 3. Excellent Knowledge on RCM, Medicare, Medicade, Hospice, HMO, PPO, POS, ...

Role Description Overview: The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to ...

Job highlights Minimum 1+ years experience in Pre-Authorization and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description Please Ignore if you have experience into NON VOICE Minimum 1+ years experience in Pre-Authorization (RCM) Voice Process. Role & responsibilities 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 company with clinical infor...

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: Should handle US Healthcare providers/ Physicians/ Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working o...

As an AR Caller (PB/HB) at Med-Metrix, you will be responsible for handling physician billing and hospital billing tasks, focusing on medical billing and AR collections. Your role will require a minimum of 1 to 2 years of experience in AR calling, specifically in PB or HB. It is essential that you are comfortable working night shifts as needed. Your main responsibilities will include meeting and maintaining daily productivity and quality standards set by departmental policies. You must strictly adhere to the established policies and procedures for the client or team. An important aspect of your role will involve analyzing, identifying, and trending claims issues to proactively minimize denia...

Responsibilities: Manage AR calls, denials & RCM, Physician billing. Maintain US healthcare expertise Handle modifications & CPT coding Ensure timely revenue collection Execute denial management strategies Office cab/shuttle