18 Ar Followup Jobs

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, training, and Onshore counterparts to drive results, as well as mentoring and leading improvement projects to generate business impact through Improvement initiatives. You will establish and monitor key performance indicators (KPIs) to measure success and ensure efficiency, collaborate with department heads to drive performance improvements and achieve targets, streamline operations to reduce costs, improve productivity, and enhance customer satisfaction. Furthermore, you will play a key role in identifying cost-saving opportunities without compromising quality or service delivery and address and resolve challenges efficiently while minimizing disruptions. To qualify for this role, you should have 10-15 years of experience in end-to-end Revenue Cycle Management (RCM) including Account Receivable (AR) follow-up, billing, cash posting, credit in Acute/Hospital Billing. Additionally, 10 years of people management experience is preferred, and you must possess excellent RCM domain knowledge.,

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 while maintaining strict HIPAA compliance and handling patient data with utmost confidentiality. To excel in this role, you should possess 2 to 5 years of experience in US healthcare RCM focusing on patient collections and AR follow-up. A strong grasp of insurance terminology and common coverage-related denials is crucial. Excellent communication and negotiation skills with a patient-centric approach are necessary. Familiarity with EMR/EHR and billing systems such as Epic, Athena, NextGen, etc., will be advantageous. Additionally, the ability to multitask, prioritize in a fast-paced environment, demonstrate attention to detail, and exhibit strong problem-solving skills are highly valued qualities.,

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 the response received. Document all activities performed in the appropriate system. Eligibility Criteria: Minimum 18+ MONTHS of Experience in AR Calling Denial Management (US Healthcare) . Strong understanding of denial codes and resolution strategies. Excellent communication and analytical skills. Ready to work in Night Shifts . Perks & Benefits: Attractive Incentives. Allowances as per company policy. Cab Facility (Pickup & Drop). Interested candidates can share their updated resume. HR ASHWINI 9059181376(share resume via WhatsApp ) . Mail Id : ashwini.axisservices@gmail.com . Refer your friend's / Colleagues

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, preferably with Advanced MD software knowledge. A strong grasp of medical billing processes, analytical skills, and the ability to work both independently and collaboratively in a fast-paced environment are essential. Attention to detail, accuracy, and excellent communication skills, both written and verbal, are required. This is a full-time position with a night shift schedule. You will need to work onsite and should be comfortable with the location in Delhi/NCR. The role requires immediate availability, so please provide details on your medical billing work experience, current and expected CTC, notice period, and AR Caller experience in your application.,

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. Tracking and maintaining metrics for various data, including Collections reports and Operations reports, will also be part of your responsibilities. Developing processes to improve productivity and quality within the team, participating in new pilot projects, and facilitating a smooth transition of knowledge to the team are essential tasks. Collaborating with the team to resolve personnel issues or conflicts, learning and implementing new client systems, coordinating training sessions for new joiners and existing team members, and conducting regular conference calls with clients to enhance client satisfaction are crucial aspects of the role. Identifying training gaps within the team and developing retraining sessions with the department trainer to ensure successful implementation will also be part of your responsibilities. Effective management of client relationships is key to success in this role. To be eligible for this position, you must have a minimum of 11 years of experience in AR US Healthcare, with the designation of Manager or above. Willingness to work night shifts, experience in AR Follow-up and Denial Management in US Healthcare RCM, and the availability to join within 30 days are also required.,

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 purposes. To excel in this position, you must have a minimum of 2 years" experience in medical billing, AR follow-up, and patient communication in the US healthcare system. Proficiency in medical billing software, strong knowledge of insurance guidelines and codes, and the ability to work night shifts are essential. Excellent communication skills, empathy, and problem-solving abilities are also required. As a Graduate in any discipline with certification in Medical Billing or related healthcare training, you will have the opportunity to work with a US-based healthcare company, gaining exposure to advanced medical billing systems and processes. If you are ready to shape the future of healthcare management and meet the qualifications mentioned above, you can apply by sending your updated resume to recruitmentindia@5tekmedical.com or calling 9056710352. Join us in this full-time role and enjoy benefits such as health insurance, leave encashment, paid sick time, and provident fund. Relocation to Mohali, Punjab and availability for night shifts are required for this in-person position. Let's work together to make a difference in the healthcare industry!,

As an Associate Director-RCM, you will be responsible for providing leadership and strategic direction to a team of operations (Span of -650) across multiple Lines of Business (LOBs) including Follow-Up, Billing, and Cash Posting. Your role will involve leading and managing teams involved in billing, coding, collections, and AR follow-up. You will be required to develop and execute Revenue Cycle Management (RCM) strategies aimed at enhancing financial performance and operational efficiency. Additionally, you will support the Director/VP of RCM in strategic planning and process improvement initiatives. You will be tasked with overseeing the Revenue Cycle by monitoring and analyzing key performance indicators (KPIs) such as days in Accounts Receivable (A/R), denial rates, cash collections, net collection rate, among others. It will be crucial for you to ensure accuracy and timeliness in billing, coding, and claims submission. You will also play a key role in improving denial management processes and facilitating appeals or resolutions as needed. In addition to your leadership and strategic responsibilities, you will be required to implement audit and quality assurance programs to uphold compliance standards and ensure quality in coding, billing, and collections processes. This position is based in NCR (Noida and Gurugram), and the work timings are from 5:30 pm to 2:30 am.,

Job Description We are seeking for skilled and dedicated AR Caller to join our esteemed healthcare team @ PUNE. You will be responsible for making calls to insurance companies to follow-up on pending claims If you have a deep understanding of end-to-end US Healthcare billing insurance industry, possess excellent communication skills with logical reasoning abilities and have AR Calling experience between 1 and 2 years, we are looking forward for your application About Us: Acrev Solutions is a leading Healthcare billing organization committed to providing exceptional RCM services. Our team of dedicated professionals works tirelessly to ensure a seamless billing process, and we are now looking for more experienced AR Callers to further strengthen our revenue cycle management operations. Job Requirements & Responsibilities- To be considered for this position, applicants need to meet the following qualification criteria: Excellent verbal and written communication skills (English) to interact effectively with patients, insurance companies, and internal teams Work in fixed continuous night shifts (US Shifts) Fast learner with the ability to collaborate effectively with team members and supervisors, adapt well to different situations for meeting operational goals Should be able to work on MS office Excel & Word Any Graduate/Undergraduate Thorough understanding of insurance verification, claim submission, AR Follow-up and denials management Initiate timely and accurate follow-ups with insurance companies Collaborate with our billing team to ensure accurate and compliant claim documentation and submission Maintain detailed records of all interactions, follow-ups, and billing activities, and generate reports to monitor performance and trends Familiarity with CPT, ICD-10 codes, and HCPCS Level II codes Proficiency in billing software and EHRs (Preferred) Strong problem-solving abilities Ability to multitask, prioritize work, and meet deadlines in a dynamic and fast-paced environment Attention to detail to ensure accurate claim handling Collaborative mindset to work effectively with other team members and departments Education: Any Graduate/Undergraduate Ability to commute self to Hinjewadi, Phase2; Pune, Maharashtra Shifts: Fixed US Night Shift Job Types: Full-time, Experienced How to Apply: Email your resume to hiring@acrevsolutions.com,

HIRING US Healthcare Openings for experienced in RCM QA at Advantum Health, Hitech City, Hyderabad. Minimum 6 years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Accounts Receivables. Expertise in medical billing end to end RCM Strong knowledge on various denials and remark codes and able to take immediate action to resolve them and follow up on the claims for collection of payment Monitor and analyze RCM process errors Audit error corrections both short- and long-term Quantify error rates and their trends individually, by team, by client, and by client pool Analyze the errors to build training materials and tests Conduct refresher training on the basis of the errors identified Perform weekly analysis aiming at improving SLA Perform brainstorming and root cause analysis to analyze data and provide tips or suggestions to the operation/management team Identify and highlight potential risk areas and recommend preventive action Maintaining a robust monitoring system to ensure key program metrics are adhered to and the required level of quality is maintained across the board Location : Hyderabad Work from office Shift: Night Shift (5.30pm to 2.30am) Ph: 9100337774, 7382307530, 8247410763, 9059683624 One way cab + Rs. 2000 Transportation allowance is provided. For 2 way, Rs. 4000 is the Transport allowance Address : Advantum Health Private Limited, Cyber gateway, Block C, 4th floor Hitech City, Hyderabad. Location: https://www.google.com/maps/place/Advantum+Health+India/@17.4469674,78.3747158,289m/data=!3m2!1e3!5s0x3bcb93e01f1bbe71:0x694a7f60f2062a1!4m6!3m5!1s0x3bcb930059ea66d1:0x5f2dcd85862cf8be!8m2!3d17.4467126!4d78.3767566!16s%2Fg%2F11whflplxg?entry=ttu&g_ep=EgoyMDI1MDMxNi4wIKXMDSoASAFQAw%3D%3D Follow us on LinkedIn, Facebook, Instagram, Youtube and Threads for all updates: Advantum Health Linkedin Page: https://www.linkedin.com/showcase/advantum-health-india/ Advantum Health Facebook Page: https://www.facebook.com/profile.php?id=61564435551477 Advantum Health Instagram Page: https://www.instagram.com/reel/DCXISlIO2os/?igsh=dHd3czVtc3Fyb2hk Advantum Health India Youtube link: https://youtube.com/@advantumhealthindia-rcmandcodi?si=265M1T2IF0gF-oF1 Advantum Health Threads link: https://www.threads.net/@advantum.health.india HR Dept, Advantum Health Pvt Ltd Cybergateway, Block C, Hitech City, Hyderabad Ph: 9100337774, 7382307530, 8247410763, 9059683624

HIRING US Healthcare Openings for experienced in AR Calling at Advantum Health, Hitech City, Hyderabad. Should have experience of atleast 2 years in AR Calling (US HealthCare) Location : Hyderabad Work from office Shift: Night Shift (5.30pm to 2.30am) WALK -IN with your resume from 6pm to 10pm on any day from Monday to Friday. Interviews would be completed on same day. Ph: 9100337774, 7382307530, 8247410763, 9059683624 Salary upto 52k Per Month. One way cab + Rs. 2000 Transportation allowance is provided. For 2 way, Rs. 4000 is the Transport allowance Address for WALK-IN: Advantum Health Private Limited, Cyber gateway, Block C, 4th floor Hitech City, Hyderabad. Location: https://www.google.com/maps/place/Advantum+Health+India/@17.4469674,78.3747158,289m/data=!3m2!1e3!5s0x3bcb93e01f1bbe71:0x694a7f60f2062a1!4m6!3m5!1s0x3bcb930059ea66d1:0x5f2dcd85862cf8be!8m2!3d17.4467126!4d78.3767566!16s%2Fg%2F11whflplxg?entry=ttu&g_ep=EgoyMDI1MDMxNi4wIKXMDSoASAFQAw%3D%3D Follow us on LinkedIn, Facebook, Instagram, Youtube and Threads for all updates: Advantum Health Linkedin Page: https://www.linkedin.com/showcase/advantum-health-india/ Advantum Health Facebook Page: https://www.facebook.com/profile.php?id=61564435551477 Advantum Health Instagram Page: https://www.instagram.com/reel/DCXISlIO2os/?igsh=dHd3czVtc3Fyb2hk Advantum Health India Youtube link: https://youtube.com/@advantumhealthindia-rcmandcodi?si=265M1T2IF0gF-oF1 Advantum Health Threads link: https://www.threads.net/@advantum.health.india HR Dept, Advantum Health Pvt Ltd Cybergateway, Block C, Hitech City, Hyderabad Ph: 9100337774, 7382307530, 8247410763, 9059683624

We Are Hiring AR Callers (RCM US Healthcare) Role: AR Caller Denial Management Industry: US Healthcare (RCM) Work Mode: Work From Office (WFO) Experience: Minimum 1 year in AR Calling (Denial Management – US Healthcare) Package: Up to 40,000 Take-Home. Locations: Hyderabad Chennai Mumbai Qualification: Intermediate & Above Perks & Benefits: 2-Way Cab Facility Attractive Incentives & Allowances Stable and Growth-Oriented Role Notice Period: Immediate Joiners Preferred Interested Candidates: Send your updated resume via WhatsApp to: HR Ashwini – 9059181376. Referrals are highly appreciated – share with your friends & colleagues!

Roles and Responsibilities Manage denial management processes to minimize claim rejections and optimize revenue cycle management (RCM). Conduct thorough reviews of patient accounts, identifying potential issues and implementing corrective actions to prevent future occurrences. Collaborate with internal teams, including billing, coding, and customer service to resolve complex claims disputes. Analyze data trends and develop strategies to improve denial rates and reduce write-offs. Ensure compliance with regulatory requirements and industry standards for RCM best practices. Desired Candidate Profile 1-2 years of experience in US healthcare or related field, preferably in AR calling, EHR systems, or RCM roles. Excellent communication skills for effective collaboration with customers/patients over phone calls. Intersted Candidate can call on HR Chanchal (9251688424)

* Pursuing Graduate / Graduate / 12th + 3 Yrs Diploma. * MUST have 1+ Yrs Exp in AR Follow up ( US Health Care - Medical Billing ). * Excellent in English Communication Skills. * Should be open for US Shift. Send CV to : Career@AblyConGlobal.com

We are seeking an experienced AR Caller to join our team remotely. The ideal candidate will be responsible for managing Accounts Receivable follow-ups with insurance companies in the US healthcare domain. Your primary task will be to follow up on outstanding claims, resolve billing issues, and ensure timely reimbursement. Key Responsibilities: Follow up with insurance companies on unpaid or underpaid claims. Analyze and understand denial reasons and initiate corrective actions. Communicate effectively with insurance representatives. Maintain accurate documentation of claims and follow-ups. Meet daily/weekly productivity and quality targets. Ensure compliance with HIPAA regulations and internal policies.

Please mention Kanchan at the top of your resume, and when you reach to office, please ask for Kanchan. Please email me your resume before you come for the interview to kmaurya378@r1rcm.com Please apply only if you have experience in US Healthcare, AR Follow-up Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Essential Duties and Responsibilities: • Follow up with the payer to check on claim status. • Identify the denial reason and work on the resolution. • Save the 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 a good Cash Collection/Resolution Rate. • should have calling skills, probing skills, and denial understanding . Shift timing 06:00 PM to 03:00 PM Qualifications: Graduate in any discipline from a recognized educational institute. • Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. • Good communication Skills (both written & verbal) Skill Set: The candidate should be good at Denial Management. • Candidate should know Medicare, Medicaid & ICD & CPT codes used on Denials. • Ability to interact positively with team members, peer group, and seniors.

Please mention Veerashri at the top of your resume and when you will reach to office, please ask for Veerashri, please email me your resume before you come for the interview to vvijayzagade67@r1rcm.com Please apply only if you have experience into US Healthcare , AR Follow-up Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. 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 . Shift timing 06:00 PM to 03:00 PM Qualifications: Graduate in any discipline from a recognized educational institute. • Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. • Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. • Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. • Ability to interact positively with team members, peer group and seniors

Hiring for Pacific Global Inc. an Access Healthcare Services company only from US healthcare background. Location: Noida (WFO) Requirements: • Minimum 8 months of experience in AR calling. • Strong understanding of US healthcare revenue cycle management. • Excellent verbal and written communication skills. • Problem-solving skills and attention to detail. • Ability to work in a fast-paced environment and meet deadlines. Perks and Benefits: • Working Days: 5 days a week (Saturday-Sunday fixed off). • Transportation: Company-provided transportation for both sides. • Meals: Subsidized meal facility available. • Competitive salary and performance-based incentives. Contact Person- HR Drishty Phone: 9311447632 Email: drishty.singh@pacificbpo.com