40 Ar Followup Jobs

Hiring for AR Caller, Hospital Billing Exp : 1 to 5 yrs Salary : 40K Location: Chennai, Bangalore Mode: Virtual Immediate joiners Relieved letter is not mandatory PF account is mandatory Interested can contact or WhatsApp : 88884322624 Lekha HR

Hiring AR Caller/Sr.Caller • Educational : Any Degree • Experience: 1 + years in AR Calling and Denial Management • Salary : Good in industry • Job Location : Chennai, Noida, Bangalore, Pune, Hyderabad Contact – Sangeetha S- 6379093874 (What's app)

As an AR Analyst/AR Caller, you will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your key responsibilities will include: - Utilizing Advanced MD software for processing accounts receivable. - Ensuring accurate and timely billing submissions to insurance companies and patients. - Following up on outstanding claims and denials to maximize collections. - Generating reports from Advanced MD to analyze billing and collection trends. - Working closely with the billing team to resolve any discrepancies or issues. - Maintaining compliance with healthcare regulations and standards. - Identifying and implementing process improvements to streamlin...

As an Accounts Manager for Dental Insurance Claims at Peroa Consultancy Services LLP, you will be responsible for overseeing our U.S. dental claims operations. Your role will involve utilizing your expertise in U.S. insurance claims and team leadership to ensure efficient and ethical dental RCM solutions. Key Responsibilities: - Manage CDT Coding & J400 Submissions - Implement PPO and Union Plan Workflows - Conduct AR Follow-up & Denial Management - Utilize Dentrix, Open Dental, and Eaglesoft effectively - Ensure HIPAA Compliance & Client Coordination Qualifications Required: - 5+ years of experience in U.S. Dental RCM/BPO - Certifications in CDBS, HIPAA, ADA, CDT are preferred - Experience ...

As an AR Follow-up and Denials Management Specialist, you will play a crucial role in the revenue cycle of US Healthcare. Your responsibilities will include: - Reviewing provider's claims that have not been paid by insurance companies - Making necessary corrections to the claims based on responses/findings and re-submitting/refiling as required - Documenting all actions taken into the claims billing system - Meeting established performance standards on a daily basis - Improving skills in CPT codes and DX Codes, and making collections with a convincing approach Qualifications required for this role are: - Any Graduate - Good communication skills with a fair command of the English language - E...

As a Quality Analyst AR at Neolytix, your role will involve auditing and evaluating various AR functions to ensure accuracy and effectiveness. Your insights will directly contribute to maintaining process integrity and achieving client KPIs. Key Responsibilities: - Audit AR-related activities such as insurance follow-ups, aging buckets, denial handling, and collections - Review claim resolution workflows to ensure compliance with client-specific guidelines - Provide actionable feedback to AR executives and team leads based on identified quality gaps - Track error trends, conduct root cause analysis, and recommend corrective measures - Maintain detailed documentation of audit results and part...

Role Overview: As a Patient Calling Specialist in our US Healthcare Revenue Cycle Management team, your primary responsibility will be to engage in post-billing communication with patients to collect outstanding balances and address aged accounts receivable (AR) issues stemming from insurance coverage concerns. Key Responsibilities: - Investigate and resolve accounts delayed due to coverage issues such as coordination of benefits and eligibility denials. - Collaborate effectively with internal teams including billing, coding, and AR follow-up to ensure accurate resolution of patient accounts. - Document all interactions and follow-up actions meticulously in the patient management system. - U...

The right candidate for this role will need to have the following attributes: Key skills and competencies required for a process trainer in RCM healthcare: Subject Matter Expertise (SME) in RCM - Knowledge of RCM Processes: A process trainer must have in-depth knowledge of the end-to-end RCM lifecycle, including patient registration, insurance verification, coding, claims submission, payment posting (nice to have), denial management, and account resolution. - Compliance Awareness: Understanding of regulatory compliance related to healthcare, such as HIPAA, Medicare/Medicaid guidelines, and other payer-specific requirements is good. 2. Training Development and Delivery (ICP selects will be up...

Job description: Huge Hiring for AR CALLER/ Senior AR CALLER! Work Locations: Chennai, Bengaluru Experience Required: 1 to 6 years (Denial Management) Job Responsibilities: Insurance Follow-Up Call insurance companies to check claim status and resolve payment issues. Denial Management Analyze and work on denied claims to ensure reimbursement. Claim Processing & Appeals Initiate and process appeals for underpaid or denied claims. Coordination with Teams Work closely with billing teams to ensure claim accuracy and quick resolution. Maintain Productivity & Quality Standards Meet daily/weekly targets for call volume and claim resolutions. Documentation & Reporting Maintain accurate records of in...

As an experienced and proactive Medical Biller - AR with expertise in physician billing, your role at 5Tek Medical India Private Limited in Mohali, Punjab is crucial in ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. You will accurately review and resubmit medical claims to insurance companies, address claim denials and rejections promptly, and investigate discrepancies to maintain a smooth billing cycle. Additionally, you will be responsible for answering billing-related queries with professionalism, verifying and updating demographic information, and maintaining meticulous records for audit purposes. **Key Responsibilities:** - Accurat...

You are an experienced Team Leader who will be responsible for driving performance in AR Follow-up, Denial Management, and overall Revenue Cycle Management. Your role will involve leading and managing a team handling end-to-end RCM operations, ensuring smooth workflow and process efficiency, handling client escalations, providing timely resolutions, supporting performance management and training of team members, and driving continuous improvement initiatives. Key Responsibilities: - Lead and manage a team handling end-to-end RCM operations - Ensure smooth workflow and process efficiency - Handle client escalations and provide timely resolutions - Support performance management and training o...

As a Process Trainer in US Healthcare at our Nagpur location, your primary responsibility will be to train teams on backend operations in US Healthcare, including RCM, Insurance, Claims, Billing, AR, and more. You will be conducting training sessions, developing Standard Operating Procedures (SOPs), and ensuring compliance with US healthcare standards. Your key responsibilities will include conducting new hire and refresher training for US Healthcare processes, specifically focusing on areas such as Insurance verification, Authorization, Claims submission, Denial management, AR follow-up, and Coding basics. You will also be responsible for creating and updating SOPs, training materials, and ...

You are an experienced and proactive Medical Biller - AR with expertise in physician billing, integral to ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. Accurately review and resubmit medical claims to insurance companies. Address claim denials and rejections promptly to ensure maximum revenue collection. Investigate and resolve discrepancies or denials to maintain a smooth billing cycle. Answer billing-related queries with professionalism and empathy. Verify and update demographic, guarantor, and insurance information for accurate billing. Maintain meticulous records and documentation for audit and compliance purposes. Collaborate with...

Job description: Hiring for AR CALLER/ SR AR CALLER! Work Locations: Chennai Experience Required: 1 to 6 years (Denial Management) Job Responsibilities: Insurance Follow-Up Call insurance companies to check claim status and resolve payment issues. Denial Management Analyze and work on denied claims to ensure reimbursement. Claim Processing & Appeals Initiate and process appeals for underpaid or denied claims. Coordination with Teams Work closely with billing teams to ensure claim accuracy and quick resolution. Maintain Productivity & Quality Standards Meet daily/weekly targets for call volume and claim resolutions. Documentation & Reporting Maintain accurate records of interactions and claim...

Role & responsibilities Associate Managers in this role get to: Impact the Bottom Line: Drive the performance of a team of Consultants, meeting and exceeding all KPI targets. Strengthen Relationships: Manage attrition, shrinkage, and other critical metrics of the team. Influence the Lives of Others: Coach and mentor Consultants, providing feedback and performance management. Keep Management Updated: Inform leadership on the latest trends of end-user customers and provide feedback to Ops Managers. Define Sutherland's Reputation: Drive organizational initiatives within the team from time to time. 8+ years of experience in Physician RCM in US healthcare. A minimum of 2 years of experience as an...

You should have a Bachelor's degree or equivalent (preferred but not mandatory) and knowledge in claims management, AR follow-up, and RCM. It is essential to have knowledge of CPT, ICD-10, and HCPCS coding, as well as familiarity with EHR/EMR systems and medical billing software. Strong analytical and problem-solving skills are required, along with excellent communication and interpersonal abilities. Attention to detail and the ability to work under tight deadlines are also important. This is a full-time position located in Coimbatore with a day shift schedule. The benefits include health insurance. If you are interested in this opportunity, please contact lavanya.p@findq.in or call 96296676...

Job Title: AR Caller US Healthcare Process Location: Hyderabad, Chennai & Bangalore (WFO) Experience: Minimum 1 Year in AR Calling Qualification: Intermediate & Above Salary: Up to 40,000 Take-home Shifts: Night shifts Interview Mode: Virtual Notice Period: Immediate Joiners Preferred Key Requirements: Strong knowledge of AR calling into Denial Management in the US Healthcare domain Excellent communication skills Ability to handle denials and rejections Additional Benifits: 1. Cab facility 2. Incentives Apply Now: WhatsApp: 9951772874 (HR - Saharika ) saharika.axis@gmail.com Referral appraised !!

You will be joining the Accounts Receivable team of EZ Medbill Inc., a US-based medical billing company located in Ahmedabad. With 12 years of relevant experience in Accounts Receivable within the field of Medical Billing, you will be responsible for managing AR follow-up for US medical billing. Your role will involve resolving claim denials and rejections by liaising with insurance companies, ensuring timely collections, and reducing outstanding receivables. It is crucial to maintain accurate documentation and adhere to company protocols in all tasks. To excel in this position, you must possess strong communication skills in English, both verbal and written. The ability to thrive in a fast-...

As an Associate Director, you will be responsible for leading a team of operations consisting of 650 individuals across multiple Lines of Business (LOBs) such as Follow-Up, Billing, and Cash Posting in the NCR region, specifically in Noida or Gurugram. Your shift timings will be from 18:00 to 03:00 Hrs. Your primary duties will include identifying Process Improvement opportunities, supporting Automation initiatives from a coordination and post-implementation perspective, managing a portfolio of improvement and reengineering projects for backend services, and handling P&L management. Additionally, you will focus on driving employee engagement and associated scores, collaborating with Quality,...

You will be joining BeeperMD as a Patient Calling Specialist in the US Healthcare Revenue Cycle Management team. Your primary responsibility will involve communicating with patients post-billing to address outstanding balances and resolve accounts receivable issues related to insurance coverage. Your key responsibilities will include investigating and resolving accounts delayed due to coverage issues such as coordination of benefits and eligibility denials. You will collaborate with internal teams including billing, coding, and AR follow-up to ensure accurate resolution of patient accounts. It is essential to document all interactions and follow-up actions in the patient management system wh...

The Accounts Receivable Analyst-RCM at SGH Management India Pvt. Ltd. in Chandigarh is a full-time on-site role that requires managing the billing process, utilizing analytical skills, handling finances, effective communication, and invoicing. The responsibilities include AR Follow-up, Insurance Follow-ups, AR Calling, Denials Handling, Billing Process, and Invoicing. The ideal candidate should possess strong analytical skills, proficiency in finance and communication, experience in Accounts Receivable and Revenue Cycle Management, as well as expertise in MS Excel and accounting software. Attention to detail and accuracy are crucial for success in this role.,

Hiring: AR Caller Denial Management | US Healthcare (WFO) Location: Hyderabad, Chennai, Mumbai and Banglore. Shift: Night Shift Work Mode: Work from Office Salary: Up to 40,000 In-Hand + Incentives & Allowances Cab Facility: 2-Way Cab Provided Job Role: We are looking for experienced AR Callers Denial Management professionals in the US Healthcare domain . The ideal candidate should be well-versed in handling denied claims, resolving issues, and improving cash flow for physician billing accounts. Key Responsibilities: Analyze and resolve denials and rejections for US healthcare claims. Follow-up with insurance companies via phone calls to check claim status. Take appropriate actions based on ...

You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your duties will include submitting accurate and timely billing to insurance companies and patients, following up on claims and denials, and analyzing billing trends through Advanced MD reports. Working closely with the billing team, you will ensure compliance with healthcare regulations, identify process improvements, and address billing discrepancies. Effective communication with patients, insurance companies, and internal stakeholders is crucial for resolving billing inquiries. To qualify for this role, you should have 1-3 years of experience in insurance denial and calling, prefer...

The role of a Senior Manager in AR Operations involves managing and guiding a team of AR associates responsible for analyzing receivables due from healthcare insurance companies. You will be required to initiate necessary follow-up actions to ensure reimbursement, utilizing a combination of voice and non-voice follow-up techniques. Additionally, you will be responsible for undertaking appropriate denial and appeal management protocols. Your duties will include leading teams to efficiently meet client expectations, reducing AR aging, and optimizing collections. You will manage the day-to-day activities of the team, monitoring and managing workflow to ensure timely delivery of agreed SLAs. Tra...

You are an experienced and proactive Medical Biller - AR with expertise in physician billing, seeking to join a dynamic team at 5Tek Medical India Private Limited in Mohali, Punjab. Your role is crucial in ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. In this role, you will accurately review and resubmit medical claims to insurance companies, address claim denials and rejections promptly, and investigate discrepancies to maintain a smooth billing cycle. You will also be responsible for answering billing-related queries with professionalism, verifying and updating demographic information, and maintaining meticulous records for audit pur...