2273 Ar Calling Jobs - Page 9

Voice Process THANE LOCATION Batch date - Immediate joining • Requirement - HSC with mandatory 6 month experience on paper/ grad fresher • Nature Of Job - Voice One time home drop facility Required Candidate profile Good Communication Skills - Cluster 3 Salary upto 20k in hand for Graduate freshers 22-23k in hand for HSC/Graduates with experience 24*7 Shifts in training and (2 rotational week offs)

Greetings from Collar Jobskart, Huge opening for AR Callers - Denial Mangement (CMS1500 and UB04) Designation: AR Caller ONLY EXPERIENCED CANDIDATES. (Minimum 1year experience needed) Preferring Immediate joiners. Relieving letter is not mandotary. Shift: Night Shift (6pm to 3am) Week off: Saturday & Sunday. Package: Good Hike from previous package. Free Cab: Two-way pickup & drop available with free of cost. Location: Chennai. Interview: Two rounds of interview (Technical and salary discussion round) NO WORK FROM HOME Salary Upto 44k take home To Schedule Interview, Contact: Tamilselvan HR Talent Acquisition | Mobile NO: 8637450658 (Whatsapp is also available) Email: Tamilselvan.M@collarjobskart.com

Greetings from Collar Jobskart, Huge opening for AR Callers - Denial Mangement (CMS1500 and UB04) Designation: AR Caller ONLY EXPERIENCED CANDIDATES. (Minimum 1year experience needed) Preferring Immediate joiners. Relieving letter is not mandotary. Shift: Night Shift (6pm to 3am) Week off: Saturday & Sunday. Package: Good Hike from previous package. Free Cab: Two-way pickup & drop available with free of cost. Location: Chennai. Interview: Two rounds of interview (Technical and salary discussion round) NO WORK FROM HOME Salary Upto 44k take home To Schedule Interview, Contact: Logapriya HR Talent Acquisition | Mobile NO: 8838582986 (Whatsapp is also available) Email: logapriya.m@collarjobskart.com

Greetings from Collar Jobskart, Huge opening for AR Callers - Denial Mangement (CMS1500 and UB04) Designation: AR Caller ONLY EXPERIENCED CANDIDATES. (Minimum 1year experience needed) Preferring Immediate joiners. Relieving letter is not mandotary. Shift: Night Shift (6pm to 3am) Week off: Saturday & Sunday. Package: Good Hike from previous package. Free Cab: Two-way pickup & drop available with free of cost. Location: Chennai. Interview: Two rounds of interview (Technical and salary discussion round) NO WORK FROM HOME salary Upto 44k take home To Schedule Interview, Contact: Poojitha HR Talent Acquisition | Mobile NO: 9790892619 (Whatsapp is also available) Email: Poojita.c@collarjobskart.com

Designation:AR Caller/SR AR Caller(Day Shift/Night Shift) Location:Bangalore Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact:9043426511-Suvetha Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

Looking for Designated TL / Supervisor with more than 6 years of experience in Denial management US healthcare(Provider Experience) Night Shift : 06.30 PM - 03.30 AM Location : Chennai - RMZ stanley@nonahrservices.com / vikram@nonahrservices.com

About Client Hiring for one of the most prestigious multinational corporations !!! Job Title : AR Caller Denial Management Qualification : Any Graduate and Undergraduate Relevant Experience : 1 to 3 Years Must Have Skills : 1. Experience as an AR Caller in Denial Management. 2. Good understanding of denial reasons (CO, OA, PR codes) and appeal processes. 3. Familiarity with healthcare insurance terminology, CPT/ICD coding basics. 4. Strong analytical and problem-solving skills. 5. Excellent communication skills (both verbal and written). 6. Proficiency in working with RCM software/tools like EPIC, Athena, eClinicalWorks, etc. 7. Typing speed of at least 30 WPM with accuracy. 8. Ability to multitask and meet deadlines under pressure. Good Have Skills : Knowledge and expertise AR Caller in Denial Management. Roles and Responsibilities : 1. Review and analyze insurance claim denials from payers. 2. Make outbound calls to insurance companies to resolve denied or unpaid claims. 3. Identify the root cause of denials (e.g., coding errors, eligibility issues, authorization lapses). 4. Take appropriate actions such as appeal filing, claim corrections, or rebilling. 5. Document all activities accurately in the client system or internal tools. 6. Follow-up on pending claims within the specified TAT. 7. Communicate effectively with insurance representatives and escalate complex issues when needed. 8. Work collaboratively with internal teams (coding, billing) to resolve denial trends. 9. Stay updated with payer-specific guidelines and industry regulations (HIPAA compliance). Location : Bangalore CTC Range : 3 to 4.8 LPA (Lakhs Per Annum) Notice Period : Immediate Mode of Interview : Virtual Shift Timing : Night Shift Mode of Work : Work From Office -- Thanks & Regards, Amala Subject Matter Expert Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432406 amala@blackwhite.in | www.blackwhite.in

Guidehouse India, a multiple times great place to work certified organization, is a leading global provider of consulting services to the public and commercial markets, with broad capabilities in management, technology, and risk consulting. With the and deep domain experience across industries and geographies, Guidehouse help clients create scalable, innovative solutions that make them Future ready. Guidehouse outwit Complexity! For more information, please log into www.guidehouse.com/India Mode of Interview - Face to Face (Note : Screened & Shorlisted candidate will receive the call letter to attend the In Person Interview from Guidehouse TA Team ) Responsibilities Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow-up where required. Document actions taken in claims billing summary notes To prioritize the pending claims for calling from the aging basket to make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. What You Will Need : 1+ Years of experience in AR Calling Denial Management (Mandatory) Willing to work in flexible shift including night Excellent communication skills (written and verbal) Expert in listening and resolving problems Expert to work in a team Proficient in delivering high quality result Ability to work accurately and parry detail attention Capable of grasping new concepts quickly Qualification Graduation and above (mandatory, no backlogs ) If this role excites you, please share your resume to : jufrancis@guidehouse.com

AR CALLER -HEALTH INSURANCE US HEALTH CARE INTERNATIONAL CALLS Location :- Bangalore Experience :- 6 Months to 3 Years Qualification :- GRADUATE - Any Field CTC :- 3 to 4.5 LPA Shift :- US shift (Rotational) Cab :- 2way Food available. KINDLY CONTACT @ KAVYA @ 76191 85930 SONAL @ 78291 22825 TINA @ 76192 18164 BEST WISHES PERSONAL NETWORK

Hiring AR Caller / Senior AR Caller ( Day / Night Shift ) Exp : 1 to 4 yrs Salary : 40 K Based on skills Location : Bangalore Online Interview Work from office No need of Relieving letter Interested Call / Whatsapp your CV : 9976707906 - Saranya, HR Required Candidate profile Skills : Min 1 year experience in AR Calling voice process Should have work experiecne in Min of 15 denials Note : Two Way Cab Facility available for Night Shift Only. Ready to join within a week

Hiring for Ar caller - SPE Location - Noida , Bangalore Timings: Night shift-US Night shift - 2 way cab provided across 25kms only Notice Period: Immediate to 30 days WFO - US Night shift SPE :1 year in Ar caller & RCM CTC - Up to 5 lpa Years of exp: 1.5yrs to 4yrs Skills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ Hospital billing with Excellent Communication Interested candidates contact HR Jawahar@8828153744 | jawahar@careerguideline.com

WE ARE HIRING FOR AR /SR AR CALLERS / WALK-IN (THURSDAY 24/7/2025) Job Title: AR Caller (US Healthcare Process) Voice Process Immediate Joiners Preferred Job Location: Chennai / Work from Office (Night Shift) Experience Required: 1 to 4 Years in US Healthcare / AR Calling / RCM Process 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 people can reach HR SWATHI (9345242086)

AR CALLING ACTIVE VACANCIES Hyderabad Experience - Min 1 year into AR Calling Package - Max Upto 40k Take Home Qualification - Inter & Above Virtual Interviews Mumbai Experience - Min 1 year into AR Calling Package - Max Upto 40k Take Home Qualification - Inter & Above Virtual and Walk-in Interviews Chennai Experience - Min 2 years into AR Calling Package - Max Upto 5.5lpa Qualification - Graduation Virtual Interviews ( Reliving mandatory ) PRE AUTHORIZATION ACTIVE VACANCIES Hyderabad Experience - Min 2 years into Prior Authorization Package - Max Upto 5.5 Lpa Qualification - Graduation Reliving mandatory Walk-in Interviews Mumbai Experience - Min 1 year into Prior Authorization Package : Max Upto 5.75 Lpa Qualification : Inter & Above Virtual Interviews 2 months NP accepted ( Reliving mandatory ) Interested candidates can share your updated resume to: HR Dharani 9100982938 (WhatsApp) Mail ID: dharanipalle.axishr@gmail.com Refer your friends and Colleagues!

Come join us for an exciting career as a Team Lead (AR Caller) . we are committed to deliver extraordinary outcomes both to our clients and the team... Industry : US Healthcare Process : Medical billing- Team lead AR Calling Experience : Min 1 Year in Handling team handling Designation : Team lead and SR team lead Job Location : Mohali, Hyderabad, Pune Time : 5:30 PM -2:30 AM Your Dream Career Is Just A Call Away! With the DREAM EMPLOYER OF THE YEAR Bhargav S 9606944375(Available on WhatsApp) Benefits: Week Off Details: Fixed off on Saturdays & Sundays Cab facility: 2-way cab available 1200rs worth food coupon Bhargav S @9606944375(Available on WhatsApp) bhargav.s@veehealthtek.com

Job Title : AR Caller & US Healthcare Medical Billing RCM Specialist Job Description : We are seeking a skilled AR Caller & US Healthcare Medical Billing RCM Specialist to manage and optimize revenue cycle processes for our healthcare clients. The ideal candidate will handle accounts receivables, follow up on denied or unpaid claims, and work directly with insurance companies to resolve outstanding issues. The role requires a deep understanding of medical billing, claims processing, and insurance follow-up within the US healthcare system. Key Responsibilities : Manage accounts receivable, including timely follow-up on unpaid claims Call insurance companies to resolve denied or delayed claims Investigate and address claim rejections or underpayments Review and submit appeals for denied claims Maintain accurate documentation and reporting on claim statuses Collaborate with billing teams to improve revenue cycle processes Stay updated on payer rules, regulations, and changes in billing practices Qualifications : 1+ years of experience in US healthcare billing and RCM processes Familiarity with EOBs, denials, and insurance payer policies Excellent communication and negotiation skills Proficiency in medical billing software and MS Office Hiring for freshers salary 10.7k to 17k ( Depends on last drawn salary) Location- Mumbai *FOR EXPERIENCE CANDIDATES IN MEDICAL BILLING (Voice Process)* Salary upto 50k open for right candidate/ decent hike on last drawn/ 25k joining bonus only Home Pickup and Home Drop facility provided. If travelling not taken then 4000 allowance provided. Us shift/ 5:30pm-2:30am Monday-Friday working / Saturday & Sunday Fixed Off. Location :- Navi Mumbai, Mumbai, Hyderbad, Banglore, Pune Extra Perks: - Incentives - up to 5500 Overtime - per hour 150rs & If working on Saturday - Double Salary Preferred : Certification in Medical Billing and Coding or equivalent Experience with Medicare/Medicaid billing Location: Pune / Navi Mumbai / Bangalore / Andheri / Ghansoli / Airoli /Hyderabad Job Type : Full-time Contact Details. SR.HR Shreya - 9136512502

Dear Candidate, We are considering your profile for the role of Process Associate. We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Enterprise IT & Analytics. To Health care clients it brings Health Care Domain knowledge, Process Maturity, Operational efficiencies and cost containment delivery models that have successfully delivered business benefits to Fortune 500 organizations. J OB DESIGNATION-Process Associate/ Senior Process Associate JOB LOCATION- Jaipur JOB DESCRIPTION- Making outbound calls to US to check Claim status, Handling denials and Patient Eligibility. To check Insurance Follow-up Meet the Productivity and Quality targets within stipulated time CANDIDATE REQUIREMENTS/QUALIFICATION/SKILLS Should have at least 6 months of experience in AR calling (Physician billing/Hospital billing/ DME). Should have good knowledge of US healthcare. Should be comfortable for night shifts and work from office. If you find the job profile suitable, then mail your updated CV at Mukesh.godharwal@knackglobal.com and Walk in for the interview on Monday - Friday between 1:00PM-5:00PM Interview Timing: 1:00PM-5:00PM, Mon-Fri Venue: Knack Global Pvt. Ltd. Plot No. 2016 Ramchandrapura, Sitapura Jaipur, 302022

Role & responsibilities Insurance Verification : Confirming if a patient's prescribed medication is covered by their insurance. Prior Authorizations: Coordinating with insurance providers to obtain prior authorizations for specific medications. Patient Assistance: Helping patients navigate insurance complexities, including coordinating prior authorizations and investigating alternative coverage options. Alternative Funding: Investigating other funding sources for medications if insurance coverage is inadequate. Product Coordination: Liaising with distributors and manufacturers to request and track medications. Prescription Management: Coordinating prescription orders and transfers to specialty pharmacies. Data Entry: Documenting call information and patient data in tracking systems. Communication: Liaising with patients, healthcare providers, and pharmaceutical manufacturers. Training: Assisting in training new team members. Essential Job Duties: Document calls in appropriate tracking systems, and handle/escalate calls per established procedures. Conduct insurance verifications to understand if patients prescribed therapy is eligible for coverage. Possibly coordinate prior authorizations, investigate alternative insurance coverage, or other funding sources on behalf of the patients per the program specifications. Process patient applications of various complexities and follow the programs specifications to determine their eligibility. Place follow up calls and respond to enquiries from patients and/or healthcare providers as necessary. Liaise with partner distributors and pharmaceutical manufacturers to request products per the programs guidelines and track shipments. Coordinate the order and transfer of prescriptions based on their degrees of urgency to specialty pharmacies as appropriate. Be familiar with the marketplace and the insurance options available for patients. Educate patients on the available options as appropriate. Assist with training new team members by shadowing/reverse shadowing them and serving as a data checker by reviewing data entered in the program’s tracking system. Maintain a professional, calm and friendly demeanor. Express thoughts and instructions clearly in both verbal and written communication, i.e. uses grammatically correct and concise language Preferred candidate profile 2 year minimum International Voice Process Insurance benefits verification experience Experience working remotely Computer/technology experience Strong communication skills

Fairmont Hotels & Resorts is looking for Finance Associate (Fresher) - Navi Mumbai to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes Excellent collaboration and communication skills

Dear Candidate, Greetings from AGS Health.! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds of Interview: 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00PM to 2.00AM or 06:30 PM to 3:30 AM Night Shift (US Shift) - Should be flexible for both the shift. Transport: Two-way transport available based on boundary limits. Location: 9th floor, Western Pearl Building, Survey no. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084. Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1year experience in AR calling Calling experience on Denial Management - Physician Billing. Should be comfortable working with Night shifts Good Communication skills Looking for aspirant who can join us immediately. Interested candidates can come for direct F2F to office Location: 9th floor, Western Pearl Building, Survey no. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084. Regards, Bhaviri HR- Talent Acquisition AGS Health

Roles and Responsibilities Manage accounts receivable calls to resolve outstanding balances, denials, and patient inquiries. Identify and address denial management issues by researching root causes, appealing denied claims, and implementing corrective actions. Process international voice process transactions accurately and efficiently. Ensure timely follow-up on overdue payments from physicians and hospitals. Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. Only experienced candidates can apply and freshers with excellent communication in english can apply No WFH only WFO Two way cab facility will be provided Immediate joiners preferred Willing to work in night shift Interested candidates can apply and share your resume in whats app to the below mentioned contact number Nivedha HR 9597462028

Greetings from PERSONAL NETWORK !!!! AR CALLER - VOICE HEALTH INSURANCE INTERNATIONAL CALLS Salary Upto 5 Lakhs Location :- Marathalli, Bangalore Experience :- 1year to 3 Years Qualification :- GRADUATE / BE / MCA / Bpharm CTC :- 2.5 to 5 LPA Shift :- US shift Cab :- Pick and drop available 2 way Food available. Interview Appointments TOMORROW Contact @ TINA @ 7619218164 KAVYA @ 76191 85930 SONAL @ 7829122825 BEST WISHES Note : Kindly FORWARD this Message to your Friends, Colleagues & Groups

Greetings from PERSONAL NETWORK !!!! AR CALLER - VOICE HEALTH INSURANCE INTERNATIONAL CALLS Location :- Marathalli, Bangalore Experience :- 1year to 3 Years Qualification :- GRADUATE / BE / MCA /Bpharm /Mpharm CTC :- 3 to 5 LPA Shift :- US shift (Rotational) Cab :- 2 way Food available. Contact @ KARTHIK @ 78291 22825 KAVYA @ 76191 85930 TINA @ 761921 8164 BEST WISHES Note : Kindly FORWARD this Message to your Friends, Colleagues & Groups

We are looking for a skilled AR Caller to join our team at Prodat IT Solutions, responsible for medical billing and ensuring timely payments. The ideal candidate will have 1-6 years of experience in the field. Roles and Responsibility Manage and resolve outstanding accounts receivable issues. Conduct thorough reviews of patient records and billing information. Develop and implement effective strategies to improve cash flow. Collaborate with internal teams to ensure accurate and efficient billing processes. Identify and address denials by investigating root causes and resubmitting claims as necessary. Maintain accurate and up-to-date records of all interactions with patients and insurance companies. Job Requirements Strong knowledge of medical billing principles and practices. Excellent communication and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in using computer software applications and technology. Strong analytical and organizational skills with attention to detail. Ability to maintain confidentiality and handle sensitive information with discretion.

Job Title: EV Caller Location: Noida 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 Contact Person: HR - S.Revathi Contact Number: 9354634696

Dear Candidate Greetings from R1! Here is an invitation to come for Walk-In Interview between on 23 and 24 July 2025. R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and fairness; and this certification puts us in the league of leading organizations for great workplace culture. 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. R1 India, is also a great workplace for women, and we strongly believe in being an equal opportunity organization. We provide maternity and paternity leaves as per the law and provide day-care facility for female employees Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Candidate Profile: *Candidate is required to Work from Office and should be comfortable working in Night Shifts. *Candidates with minimum 1 year of experience in US Healthcare/RCM is mandatory *Immediate Joiners preferred. *Freshers and candidates without RCM/US Healthcare experience are not eligible Location: Gurgaon Perks & Benefits: 5 days working Apart from development, and engagement programs, R1 offers transportation facility to all its employees (subject to hiring zone). 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. Address for Interview: R1 RCM Global Private Ltd, Candor Techspace, IT/ITES SEZ, Tower 1, 2nd Floor, Tikri Village, Sector 48, Gurugram-122018, Haryana, India Interview Mode : Face-to-Face Contact Person: Anjali Shekhar You can share your updated CV to ashekhar3@r1rcm.com