2276 Ar Calling Jobs - Page 41

Job Roles & Responsibilities: Drive and lead all the RCM and collection operations functions effectively with process improvements of existing processes. Performing operational due diligence for new prospective clients Develop the Operations strategy for the organisation, keeping in mind the business requirements. Manage onshore centers for Patient collections and Insurance billing. Coordinate with the other department for smooth functioning of the process. Should have experience in project transition. Should have handle entire functions of Healthcare RCM Process, AR & Denial Management (voice & Non voice) Exposure on Client Relationship Management. Should have experience in expanding operations and work on prospect clients, RFPs, SOPs and DOUs etc. Analysis of trends affecting coding, charges, accounts receivable, and collection, and assign manageable tasks to billing team. Knowledge of company policies and procedures to be able to provide the right answers to inquiries from all customers (both internal and external) Strong interpersonal skills to be able to effectively relate with the public, patients, organizations, and other employees. Staff development including training, coaching and competence assessment. Motivate and lead high performance management team.

1-3 years of experience tracking customer commitments, analyzing payment discrepancies and resolving issues will contribute to optimizing our accounts receivable operations Communicate with customers via email or phone to track payments

About Client Hiring for one of the most prestigious multinational corporations Job Title : Operation Analyst - International Customer Service Qualification : Any Graduate or Above Relevant Experience : 0 to 5 Years Must Have Skills : * International Customer Service * Voice Process * International BPO * Customer service * US Voice Roles and Responsibilities : 1.Listen to the call effectively and comprehend the implicit & explicit ask of the customer. Able to convince, provide short & long term solutions aligned to the customer's business goals, 2. Developing core consulting skills around communication, questioning, listening, report writing and presenting, 3.Proficiency in using Microsoft suiteg 4.Awareness of the regulatory requirements in respect of advised and non-advised sales, 5.Strong verbal and written communication skills at all levels, both internally and externally, Excellent organization skills, with the ability to work to tight deadlines and manage multiple tasks, 6.High level of accuracy and attention to detail in all areas of work, including ability to produce high standards of documentation 7.Effective negotiation skills with stakeholders, 8.Strong interpersonal and project management abilities, Ability to work under pressure and tackle problem efficiently. Location : Bangalore CTC Range : Max Upto 4.5lpa Notice period : Immediate joiner Shift Timing : Night Shift Mode of Interview : Virtual Mode of Work : WFO -- Thanks & Regards, Darini HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432490 | WhatsApp 9591269435 darini@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

Responsibilities: Make outbound calls to insurance companies to inquire about the status of claims. Identify and resolve claim denials, exceptions, or exclusions. Read and interpret insurance Explanation of Benefits (EOBs). Maintain accurate and detailed notes regarding collection efforts. Follow up on unpaid claims within standard billing cycle timeframes. Investigate and appeal denied claims. Handle patient inquiries on account status and charges. Maintain strict confidentiality in accordance with HIPAA regulations and company policy. Work with the billing team to ensure all bills have been dispatched to the relevant parties. Stay informed about changes in insurance policies, procedures, and regulations. Qualifications: High School Diploma or equivalent; further education in a related field will be a plus. Previous experience in AR calling is preferred, but not mandatory. Strong knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, etc.). Understanding of medical terminology, ICD-10, CPT, and HCPCS coding. Proficient in MS Office and data entry, experience with medical software preferred. Excellent communication, negotiation, and problem-solving skills. Attention to detail and ability to analyze insurance EOBs. Ability to maintain professionalism and a positive service attitude at all times. Willingness to stay up-to-date with healthcare laws and regulations. Respect for patient confidentiality and adherence to HIPAA guidelines. Ability to work independently and manage time efficiently. Responsibilities: Analyze and resolve issues related to unpaid medical claims and denied claims. Follow up with insurance companies to inquire about claim status and resolve issues. Interpret Explanation of Benefits (EOBs) to ensure correct payment, adjustments, and patient responsibility. Communicate with providers and patients regarding billing issues, as needed. Document all activities related to accounts receivable follow-up in a consistent and comprehensive manner. Meet key performance indicators as established by management, such as reducing the number of denied and rejected claims. Review and appeal unpaid and denied claims. Maintain patient confidentiality and adhere to HIPAA regulations. Stay up-to-date with changes in medical coding and billing practices, insurance policies, and healthcare regulations. Qualifications: Bachelor's degree in Finance, Business, Healthcare Management, or a related field. 1-2 years of experience in medical billing or healthcare, preferred but not necessary. Understanding of medical terminology, CPT, ICD-10, and HCPCS coding. Proficiency in using medical software systems and Microsoft Office Suite. Excellent written and verbal communication skills. Detail-oriented with strong analytical and problem-solving abilities. Understanding of insurance guidelines, including Medicare and state Medicaid. Ability to maintain patient confidentiality and adhere to HIPAA guidelines. Ability to work independently and collaboratively within a team environment. Able to prioritize and manage multiple tasks simultaneously. Strong customer service skills for interacting with patients regarding medical claims and payments. Willingness to stay up-to-date with changes in healthcare laws and regulations.

About Client Hiring for one of the most prestigious multinational corporations Job Title : Operation Analyst - Senior Associate - International Customer Service Qualification : Any Graduate or Above Relevant Experience : 1 to 5 Years Must Have Skills : * International Customer Service * Voice Process * International BPO * Customer service * US Voice Roles and Responsibilities : 1.Listen to the call effectively and comprehend the implicit & explicit ask of the customer. Able to convince, provide short & long term solutions aligned to the customer's business goals, 2. Developing core consulting skills around communication, questioning, listening, report writing and presenting, 3.Proficiency in using Microsoft suiteg 4.Awareness of the regulatory requirements in respect of advised and non-advised sales, 5.Strong verbal and written communication skills at all levels, both internally and externally, Excellent organization skills, with the ability to work to tight deadlines and manage multiple tasks, 6.High level of accuracy and attention to detail in all areas of work, including ability to produce high standards of documentation 7.Effective negotiation skills with stakeholders, 8.Strong interpersonal and project management abilities, Ability to work under pressure and tackle problem efficiently. Location : Bangalore CTC Range : Max Upto 4.5lpa Notice period : Immediate joiner Shift Timing : Night Shift Mode of Interview : Virtual Mode of Work : WFO -- Thanks & Regards, Lakshmi PS HR Senior Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432489 / WhatsApp @ 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

About Client Hiring for one of the most prestigious multinational corporations Job Title : Operation Analyst - Senior Associate - International Customer Service Qualification : Any Graduate or Above Relevant Experience : 0 to 5 Years Must Have Skills : * International Customer Service * Voice Process * International BPO * Customer service * US Voice Roles and Responsibilities : 1.Listen to the call effectively and comprehend the implicit & explicit ask of the customer. Able to convince, provide short & long term solutions aligned to the customer's business goals, 2. Developing core consulting skills around communication, questioning, listening, report writing and presenting, 3.Proficiency in using Microsoft suiteg 4.Awareness of the regulatory requirements in respect of advised and non-advised sales, 5.Strong verbal and written communication skills at all levels, both internally and externally, Excellent organization skills, with the ability to work to tight deadlines and manage multiple tasks, 6.High level of accuracy and attention to detail in all areas of work, including ability to produce high standards of documentation 7.Effective negotiation skills with stakeholders, 8.Strong interpersonal and project management abilities, Ability to work under pressure and tackle problem efficiently. Location : Bangalore CTC Range : Max Upto 4.5lpa Notice period : Immediate joiner Shift Timing : Night Shift Mode of Interview : Virtual Mode of Work : WFO -- Thanks & Regards, Sumitha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432442 / WhatsApp @9620242412 sumitha@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

Location- Ahmedabad Shift Timing: US Shift (Night Shift) Facilities - Cab Facilities 5 days’ Work-Week Saturday, Sunday fixed off Freshers & Experienced both can apply

Responsible for calling insurance companies in US to analyze the claims and follow up on outstanding Account Receivable (AR) Capable to capturing denials Appeal to insurances for pending claims End to End knowledge of RCM (revenue cycle management) process

Looking for an experienced End-to-End RCM Manager (US Healthcare) skilled in Credentialing, Payment Posting, Charge Entry, Authorization, Eligibility Verification, Medical Billing, and knowledge of Adaptive Behavior Assessment. Responsible for managing the entire revenue cycle, ensuring compliance, optimizing revenue flow, and leading the RCM team effectively. Roles & Responsibilities Revenue Cycle Management: Manage and optimize the entire RCM process. Credentialing: Oversee provider credentialing, revalidations, and insurance enrollments. Payment Posting & Charge Entry: Ensure accurate and timely payment postings and charge entries. Authorization & Eligibility Verification: Manage insurance eligibility checks and authorization processes. Medical Billing & Claims: Supervise billing, reduce denials, and enhance collections. Adaptive Behavior Assessment: Knowledge of ABAS or similar tools; ensure proper documentation and billing. Team Leadership: Train, mentor, and enhance team productivity. Reporting & Analysis: Generate reports, analyze data, and improve revenue generation. Client & Stakeholder Communication: Address queries, resolve issues, and provide updates. Continuous Improvement: Stay updated with industry changes and implement process improvements. Please share CV at annu.misra@rsystems.com

Hiring Freshers for AR Calling ( International Voice Process ) Eligibility: Any Graduation(including backlogs)/Diploma, with excellent communication skills can apply. Experience: Fresher Location: Chennai (Work from office) Shift: Complete Night Shift Job Description: -Analyse patient accounts. -Decide on the action to be taken in the account. -Complete the action and suggest further action. -Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. -To prioritize the pending claims for calling from the aging basket. -To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. -Escalate difficult collection situations to management in a timely manner. Skill Sets: -Excellent verbal and written communication skills in English -High energy and positive attitude -Ability to work well in a team environment -Flexible to work in Night Shifts I f you are interested walk-in with your updated resume on below mentioned date, time & venue. Coronis Ajuba Tidel Park, 12 th Floor, Taramani (Opposite to Thiruvanmiyur Railway Station), Chennai -600113 Date: Scheduled Interview on 27-Jun & 30-Jun-2025 to 04-Jul-2025. Timing: 10.00AM to 3.00PM Register your Tidel Entry Pass in the below link https://aathini.tidelpark.com/Pass/Visitor TIDEL - Visitor Pass Regards, Vishal Gopinath Coronis Ajuba HR Team

Hiring for Multiple Processes– Immediate Joiners! Openings in Travel, Customer Service, Chat, Healthcare, Banking,collection.HSC/Grads, Freshers/Experienced welcome. Good English needed. Salary up to 42K + perks. Mumbai/Thane/Navi Mumbai. Apply now!

Greetings from Savista!!! We are hiring AR caller - Experienced. Roles & Responsibilities: Should handle US healthcare providers Accounts Receivable. Calling the insurance carrier and document the action take in claim. Understanding the client requirements and specifications of the project. Ensure to meet the daily/monthly norms. Analyze the rejected/denied claims and understand the reason of t rejection/denial and reprocess the same for payment. Sound knowledge about medical billing procedures and in-depth understanding of verifying patient information with the concerned insurance provider Assist in resolution of outstanding issues from previous transactions. Ensure that deliverable to the client is adhered to the quality standards, productivity and turnaround time. Complete assigned work functions utilizing appropriate resources. Required Candidate profile: Graduates in Arts & Science Minimum 1 to 2 years of experience in AR calling, Eligibility Verification & Prior Authorization. Detail-oriented and Possess exceptional analytical skills Good knowledge of entire Revenue cycle management Should have worked on multiple Insurance / medical billing software Good communication skills(Both Verbal & written) Willing to do WFO Looking for Immediate Joiners. Interested Candidates can drop resume to mail - ta.chennai@savistarcm.com (Or)reach us for a telephonic interview at 8448999198. Regards, TA- Team

-AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. The ideal candidate should have good understanding of medical billing and insurance processes in US.

ONLY EXPERIENCED CANDIDATES. (Minimum 0.6 months experience needed) Preferring Immediate joiners. Relieving letter is not mandatory. Shift: Night Shift (6.30pm to 3.30am) Week off: Saturday & Sunday. Drop cv to dinesh@medpro-hcs.com Provident fund Health insurance

We are looking for a highly skilled and experienced AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., Location - Omega Healthcare - F2 Airport Bengaluru, Karnataka Rustam Bagh Layout, Bengaluru, Karnataka 560017 https://lnkd.in/gKk48dh5 Date - 28-Jun-2025 ( 2 PM ) - Saturday Roles and Responsibility Manage and process accounts receivable transactions with high accuracy and attention to detail. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and ensure timely payments. Analyze and report on key performance indicators, such as delinquency rates and credit utilization. Identify and mitigate potential risks associated with accounts receivable, including bad debt and denials. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Job Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment with multiple priorities and deadlines. Proficiency in CRM software and Microsoft Office applications. Strong attention to detail and ability to maintain accurate records. Experience working in a BPO or IT-enabled services environment is preferred.

Job description 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 on claim status. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Interview Details: Interview Mode: Face-to-Face Interview Walk-in Day : 28th June, Friday Walk in Timings : 1 PM to 4 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Contact Person-Nasar Arshi 926377969 We are hiring for RCM/US Healthcare experience only Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply & Candidate must be comfortable working for Gurgaon location. Provident Fund (PF) Deduction is mandatory from the organization worked. B. Tech/B.E/LLB/B.SC Biotech or Candidates Pursuing regular Graduation/Post Graduation aren't eligible for the Interview. Undergraduate (People who are not a graduate) should have Min. 12 Months Exp. Candidate should have at least 12 months of RCM experience. Benefits and Amenities: 5 days working. Both Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facility to all its employees. There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance.

AR Caller / Senior AR Caller (Work From Office Only) Experience: 1 to 5 years Required Skills: I. Preferred knowledge in CMS 1500 or UB04 II. Experience in either Physician Billing (PB) or Hospital Billing (HB) III. Strong in Denial Management Notice Period: I mmediate joiners or candidates with a maximum 15-days notice period are highly preferred Location: Bangalore Shift: Night shift Salary: Max 40k Take home 5 Days Work (Weekend fixed off) Two Way Cab Facility Rounds of Interview: I. HR Round II. Operations Round Send your updated Resume & Photograph to Manoj HR - +919994101945 (Call / WhatsApp) Pooja HR - +919994101906 (Call / WhatsApp)

*Interested candidate can call on : 8690111447* * Fluent English required * Comfortable with night shifts * Graduate preferred * Should be aware about International customer support * Fresher/Experience both can apply * Experience preferred in Voice

Role & responsibilities In these roles you will be responsible for: • Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. • Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met • Analyzing medical insurance claims for quality assurance • Resolving moderately routine questions following pre-established guidelines • Performing routine research on customer inquiries. • Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Requirements for this role include: • Ability to work regularly scheduled shifts from Monday-Friday 8:30PM to 5:30AM or 10:30PM to 7:30AM. • 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. • 0-6 months of experience in a service-oriented role where you had to correspond in writing or over the phone with customers who spoke English. • 0-6 months of experience in a service-oriented role where you had to apply business rules to varying fact situations and make appropriate decisions *** The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. *** All new hires will be required to successfully complete our Orientation/Process training classes and demonstrate proficiency of the material. *** 2025 pass outs are not eligible for this role ***

Hi Applicants !! Greetings from Flatworld Healthcare Service !! Hiring for Subject Matter Expert (SME) - AR Caller Department: Revenue Cycle Management (RCM) Location: Bangalore -Kudlu Gate Experience: 3-6 years in AR calling, with 1-2 years in a lead or SME role (provider side) Roles and Responsibility : Act as a knowledge resource for AR callers handling complex denials, rejections, and aged claims. Resolve high-value or critical accounts and assist with escalated payer issues. Analyze EOBs/ERAs and guide on next steps for denied or underpaid claims. Understand and interpret payer-specific guidelines (e.g., Medicare, Medicaid, BCBS, Aetna). Support the team in crafting effective appeals, reconsiderations, and dispute letters. Identify denial trends and assist in root cause analysis to prevent recurrence. Train new AR callers on provider-specific policies, systems, and payer rules. Participate in internal review meetings and client calls (if offshore). Skills & Qualifications: 3-6 years of experience in AR Calling (Provider side), with strong knowledge of US healthcare RCM. In-depth understanding of CPT/ICD codes, modifiers, EOBs, ERAs, and claim adjudication. Experience with EMRs and billing software (e.g., Athena, Epic, Allscripts). Excellent communication, leadership, and problem-solving skills. Proficiency in Excel and AR reporting tools. Thanks & Regards Danuja HR Flatworld Healthcare Solutions Contact 9035473862 Email: danuja.s@flatworldsolutions.in / danuja.s@finnastra.com Web: www.flatworldsolutions.com

Greetings from Omega Health Care! Mega Walk-in drive for Freshers - Immediate Joining Date : Starts from 28th Jun 2025 (11.00 AM to 2 PM) You can come directly for an Interview to the below address Interview Venue: Omega Healthcare - F2 Airport Bengaluru, Karnataka Rustam Bagh Layout, Bengaluru, Karnataka 560017 Tower 1, 2nd floor. We are looking for Candidates with excellent Communication and to work in Night Shift. Candidates with the below criteria can apply. Designation: AR Associate Educational Qualification : Any under Graduate or Graduate, ( BE/BTech/and Post Graduate is not qualified) Shift timings: Night Shift Working days (Monday to Friday) Nature of the Job : • Responsible for monitoring the receivables • Making calls to insurance companies to follow-up on pending claims. • Training will be provided. Perks and Benefits : Drop Cab facility PF and Medical Insurance Quarterly Increment & Incentives Address : Omega Healthcare - F2 Airport Bengaluru, Karnataka Rustam Bagh Layout, Bengaluru, Karnataka 560017 Tower 1, 2nd floor. Regards, HR Lakshmi

Job Title: AR Caller (US Healthcare Process, Medical billing) Voice Process Immediate Joiners Preferred Job Location: Chennai/Bangalore / Work from Office (Night Shift) Experience Required: 1 to 5 Years in Medical billing/ AR Calling / RCM Process Freshers with good communication are also welcome! CTC Offered: 3LPA 6 LPA + Incentives + Shift Allowance Job Description: We are hiring energetic and goal-driven AR Callers to join our dynamic US healthcare team. As an AR Caller, you will be responsible for calling insurance companies (in the US) to follow up on pending claims. Key Skills Required: Good Communication Skills (English Verbal & Written) Basic Knowledge of Denial Management, RCM, CPT/ICD codes Understanding of US Healthcare Insurance Terms (Medicare, Medicaid, etc.) Ability to work in Night Shifts (US Timing) Shift Timings: Night Shift (6:30 PM 3:30 AM IST) | Monday to Friday Perks & Benefits: Attractive Incentives 2-Way Cab (Night Shift) Performance Bonus Health Insurance Career Growth & Internal Promotions Qualifications: Any Graduate / Diploma (Medical/Non-Medical) Prior experience in AR Calling / Voice Process preferred How to Apply: Contact HR: Rupasri A [8072644169] (Send the Cv in WhatsApp) Mention: Name/Current Company /AR Caller in the subject line

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: Fresher' Shift: US Shift (Night Shift) Work Location: Noida, sector 144 Mode of Interview: Online Video Call Interview (Virtual Interview) Mode of Work: Work from Office Position's General Duties and Tasks Job responsibility: Ensures assigned calls are worked towards resolution. Follows the basic rules as provided on the SOP. Develops foundational understanding of broader interdependencies across various processes. Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of transaction or transaction is crossing the processing timeline as per contract. Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday (US Shifts) Should be a Graduate. 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. 0-6 months of experience in a service-oriented role where you had to correspond in writing or over the phone with customers who spoke English. 0-6 months of experience in a service-oriented role where you had to apply business rules to varying fact situations and make appropriate decisions. *** All new hires will be required to successfully complete our Orientation/Process training classes and demonstrate proficiency of the material.

Greetings from Access Healthcare Minimum 1year of experience required Should have Knowledge in payer or provider experience Candidate should have good communication skills Basic knowledge on Revenue cycle management Salary as per company norms Ready to work in night shift Location : Chennai Interested candidates can drop your resume through WhatsApp - 9944497268/9043315031

Key Responsibilities: Assist in developing and implementing sales and marketing strategies to drive business growth. Conduct market research to identify potential clients and market trends. Support the creation of promotional materials, including presentations and social media content. Engage with clients through various channels, understanding their needs and providing product information. Participate in sales meetings and contribute ideas for improving team performance. Maintain accurate records of sales activities and customer interactions. Collaborate with team members to achieve monthly and quarterly sales targets. Criteria :- Female Candidate only Age - 18-25 Immediate joinner Fresher will be preffered Location: Dombivli,Panvel,Karjat Contact no. - 9324483283