30 Ar Followup Jobs

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...

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 perfor...

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 ...

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...

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.c...

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 system...

* 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 intern...

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 h...

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. • Shoul...