We are hiring AR callers for Patient collection requirement. Job Description Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication : Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies. Account Follow-up : Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up. Documentation : Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems. Compliance : Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes. Reporting : Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved. Roles & Responsibilities Accounts Receivable - We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations. Perks and benefits :- Cab Facility

Dear Medical coder, YOUR DREAM JOB MIGHT BE ONE CLICK AWAY!! Active openings below : IMMEDIATE JOINERS ARE MOST APPRICIATED !! SURGERY CODER & QA - CHENNAI /BANGALRE 1+ YRS EM OP QA - CHENNAI /BANGALORE /NON CERTIFIED- 3+ yrs & above exp ANESTHESIA & DENIAL - HYDERABAD, CERTIFIED - 1+ year exp IPDRG -CHENNAI/HYDERABAD / CERTIFIED - 1+ year exp RADIOLOGY - BANGALORE/ CERTIFIED - 1+ year exp ED PRO , CHENNAI / COIMBATORE NON CERTIFIED - 1+ year exp ED IP , CHENNAI/ /NON CERTIFIED - 1+ year exp RADIOLOGY DENIAL -Coimbatore/CERTIFIED - 2+ year exp EM IP /OP DENIAL - CHENNAI /CERTIFIED - 2+ year exp IVR DENIAL - CHENNAI /CERTIFIED - 1+ year exp NOTE: Candidates willing to relocate can also apply Roles and Responsibilities Accurately code medical records using ICD-10, CPT, HCPCS codes. Ensure compliance with regulatory guidelines and industry standards for coding accuracy. Identify and resolve denials by analyzing root causes and implementing corrective actions. Collaborate with healthcare providers to ensure accurate documentation of patient care services. Maintain confidentiality and adhere to HIPAA regulations. Interested candidates can share your updated resume to HR vinodhini 7680090053 (share resume via WhatsApp )

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and #'s, leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Qualifications - External Required Qualifications: Graduate 12+ months and above experience in healthcare accounts receivable required (Denial Management)- Hospital Billing Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Proficient in MS Office software; particularly Excel and Outlook Proven ability to communicate effectively with all internal and external clients Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proven to be efficient and accurate keyboard/typing skills Proven solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Exclusive Walk in Drive - US Healthcare RCM Trainer - 24 May 2025 Date : 24th May 2025 Venue : HCL Tech , 138, 602/3, Medavakkam High Road, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 POC : Shinaz JOB SUMMARY We are seeking a knowledgeable and experienced US Healthcare RCM Trainer to join our team. The ideal candidate will be responsible for training employees on various aspects of revenue cycle management, including insurance processing, registration, eligibility, claims management, billing, collections, and denials. The trainer will develop and deliver training programs to ensure that employees are well-versed in RCM processes and best practices. Role & responsibilities Train new agents on client-specific processes and ensure they are process-ready with the necessary skills. Evaluate, Review and identify training needs to equip staff with essential knowledge. Assist in developing training standards and assess performance. Update and keep training materials current. Collaborate with stakeholders on training methods and scoring. Implement feedback from training managers and leads for improvements. Responsible for maintaining high throughput from training to production SKILLS AND COMPETENCIES Effective public speaking and presentation skills Skilled in engaging and motivating trainees Comprehensive understanding of US healthcare and RCM Advanced interpersonal, presentation, and written communication skills FORMAL EDUCATION AND EXPERIENCE Graduation in any stream 1-2 years of full-time trainer in US healthcare and provider RCM

Job description Position Summary The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Interested candidates ping me +91-9150064772 ( Whatapp your Resume) Contact - 9150064772

We are Hiring Join the Credence Global Services Team in Pune! Location: Pune (Work from Office Only) Role: AR Executive – Revenue Cycle Management Prior Authorization Payment Posting EVBV / Rejection's Contact: Akshay Kate Phone: 7249231833 / WhatsApp: 8080791017 Email: akshay.kate@in.credencerm.com

1-4 Yrs of exp in accounts receivable follow-up/denial management for US healthcare. Knowledge on Denials management and AR fundamentals will be preferred Exp in end-end RCM would be preferred Freshers with fluent communication in English can apply Required Candidate profile Looking for Male candidates only. Candidates with own transport preferred Ready to Work from office (Chennai) Location: Ambattur, Chennai. Contact, Rebecca HR- 9345187141 (Mon-Fri b/w 10am- 7pm)

AR CALLER EXPERIENCE - ONLY WORK FROM OFFICE We are Hiring Candidates who are experienced in AR calling voice process Profile - Hospital Billing , Physician Billing Experience - ( 6month to 3 yrs) Shift: Night Shift (6.30 pm to 3.30 am) 5 days' work (Weekend fixed OFF) Job location: Chennai (Work from Office) Both Pickup and Drop Cab Free CONTACT - Lithan 7339696444(calls only) 6369736657 (Whatsapp Only)

Role & responsibilities We Are Hiring || AR Caller || Up to 45 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 45k take home Location :- Bangalore Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner Interested candidates can share your updated resume to HR Vinodhini 7680090053 ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

Dear All, Greetings from Flatworld Healthcare Services. WE ARE HIRING !! Role: AR Caller/ Senior AR Caller Location: Bangalore Shift: Night Shift Experience: 1 - 3 Years Notice Period: Immediate Joiners Preferred Employment Type: Full-Time, Permanent Education: Graduation Not Required Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 11 AM - 9 PM ). Roles & Responsibilities: Handle US Healthcare Medical Billing processes efficiently. Work closely with the team leader to ensure smooth workflow. Maintain quality standards in all deliverables to the client. Manage denials, prior authorization, eligibility verification, rejections , and make necessary claim corrections. Call insurance carriers and document claim billing summary notes . Monitor and respond to email updates . Identify issues and escalate them to the immediate supervisor . Desired Candidate Profile: Strong knowledge of Healthcare concepts . 1 to 3 years of experience in Accounts Receivable (AR) . Expertise in Denial Management . In-depth understanding of Physician & Hospital Billing . Proficiency in calling insurance companies for claim follow-ups. Ability to meet daily/monthly collections . Ensure accurate and timely follow-ups on pending claims. Maintain status reports and ensure productivity targets are met within deadlines. Perks & Benefits: 5 Days Working Travel Allowance Provident Fund & Gratuity Medical Insurance Fresher and non-relevant experience applicants, please ignore!

Cognizant is looking for an Energetic Team Leader with experience in AR Calling Denial Management from US Healthcare. Job Title - Team Leader Job Location - Coimbatore or Bangalore Mode - Hybrid Experience - 7 Years to 9 Years Notice - Immediate to 30 days preferred Job Profile: Minimum Experience Required: 7 Years to 10 Years with AR calling Denial management Direct Client handling experience is a must (Leading Client calls) Should be a TL on paper for 2 Years with minimum team size of 40+ Excellent Communication skills with experience in AR follow-up / denial management/AR Collections/Pre-Authorization for US healthcare customers 0-30 days joiners preferred Interested candidates can share your updated resume to - govindaraj.s2@cognizant.com

In these roles you will be responsible for: Achieving departmental objectives by meeting contact and sales targets and tracking and reporting sales results Maintaining customer information by obtaining, entering and verifying required data Reviewing documentation to ensure it meets insurance guidelines for creating certificates of medical necessity Validating recurring orders in the system for order placement and tagging accounts for approved processing and order placement Accepting patient referrals from hospitals through online portals, email notifications or calls and routing the accepted referrals to the nearest or associated local centers Ensuring successful transactions resulting in the delivery of necessary medical equipment and supplies. Listening to call recordings to ensure scripts are read verbatim and confirm patient information Ensure quality service by adhering to company policies, procedures, and compliance standards Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday 5:30PM to 3:30AM IST or rotational shifts from Monday-Sunday with weekly offs University degree or equivalent that required 3+ years of formal studies 1+ year(s) of experience using a computer with Windows PC applications that require you to use a keyboard, navigate screens, and learn new software tools Ability to communicate (oral/written) effectively to exchange information with our client. *** 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 with the customer and demonstrate proficiency of the material. Interested please share resume to pushpa.shanmugam@nttdata.com

Greetings from e-care India!!! We are looking for AR Analyst/ Sr. AR Analyst with 1 to 4 Years of Experience from Medical Billing Domain. Job Role: AR Analyst / Sr.AR Analyst Shift: Night Shift. Job Essentials: Good oral & Written Communication Work Experience in Denials Management Experience in Taking Actions for the Denials AR Callers who have taken action for Denials can also apply Work from Office Work Benefits: Fixed Take Home + Monthly Incentives. Saturdays and Sundays will be fixed Week Off Cab drop (Home drop for Female) Free refreshments. *** Contact Person: Srinivasan P N (HR Team) Interested candidates can walk-in directly to the below mentioned venue from 19th May 25 to 21th May 25 between 11:00 a.m. to 5:00 p.m. Venue e-care India 2nd Floor B R Complex 27 woods Road Chennai 2 Landmark: Diagonally Opposite to spencer plaza / Near LIC Metro station Or Share your resume through WhatsApp @ 9345041089 to schedule your interview

NTT DATA Hiring for International Voice process - Freshers & Experienced Work Mode - In office Experience - 0 to 3 Years Cab Facility - One way Cab (Drop) Position's Overview At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our companys growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring, the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. Client's business problem to solve? For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction Position's General Duties and Tasks 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. High school diploma 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. If interested please walk - in to the location on below date NTT Data services, 5th Block 4th Floor, DLF IT park, Ramapuram, Chennai Date - 19 May 2025

Location - Hyderabad Shift - Night Shift Work Mode - Work From Office Role & responsibilities Reviewing and approving quality procedures and protocols. Conducting audits and inspections to ensure compliance with quality standards. Developing and delivering training programs on quality topics. Analyzing quality data and identifying trends. Recommending solutions to improve quality processes and systems. Collaborating with cross-functional teams to address quality issues. Preferred candidate profile Offer guidance and advice on quality-related issues, including quality standards, regulations, and best practices. Use data analysis to track quality performance, identify trends, and uncover areas for improvement. Lead and participate in initiatives to enhance quality processes and systems. Provide training and guidance to other team members on quality procedures, tools, and techniques. Work with other departments (e.g., engineering, manufacturing, sales) to ensure quality is integrated throughout the organization. Maintain knowledge of current quality standards, industry best practices, and relevant regulations. Ensure quality documentation is accurate, up-to-date, and readily accessible. Clearly communicate quality-related information to both technical and non-technical audiences. Identify and resolve quality issues, analyze data, and develop effective solutions.

Dear Candidate, Greetings from ACCESSHEALTHCARE !! Grand opening for AR Callers-Hospital Billing Preferred candidate profile Need minimum Experience From 6 months to 4 Years Experience in AR calling (Hospital Billing) Need Night shift Flexible candidates Designation: AR Caller ONLY EXPERIENCED CANDIDATES (experience in AR callers kindly apply) Need Immediate joining (Not expecting on relieving letter) Shift : Night Shift ( 6pm to 3am) Week off : Saturday & Sunday Package : Good Hike from previous package Free Cab: 2 way ( pickup & drop ) Location: Chennai Interview : Virtual ( 2 rounds of interview ) Interested Share your Cv or wats app to 9944961774

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 following 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 the top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds off interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00 PM to 2.00 AM or 07:00 PM to 4:00 AM Night Shift (US Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Prince Info City- OMR and Ambattur(Should be flexible with all locations) Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from the Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1 year of experience in AR calling Calling experience on Denial Management - Physician Billing/Hospital Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Interested candidates can WhatsApp their resume to 8754478884 Regards, Shyamalatha HR- Talent Acquisition AGS Health

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Job Title: AR Caller & Senior AR Caller Company: Vee Healthtek Pvt Ltd Locations: Chennai Job Type: Full-time Salary: Competitive (based on experience) Benefits: 1200 Allowances, 1200 Food Coupon & Two-way Cab Key Responsibilities: • Contact insurance companies to follow up on pending claims and secure timely payments. • Investigate claim denials and work towards quick resolutions. • Understand insurance policies, coverage limitations, and reimbursement processes. • Maintain and update records of follow-up activities and payment statuses. • Collaborate with internal teams to escalate unresolved claims. • Ensure compliance with industry regulations and company policies. Who Can Apply? • AR Caller: 1 year of experience in healthcare AR calling. • Senior AR Caller: Minimum 2+ years of experience in AR calling with expertise in claim resolution. • Strong understanding of US healthcare revenue cycle management. • Excellent communication and analytical skills. • Ability to work night shifts and meet performance targets. If your interested in joining our team, please reach out to Vinith R at 9566699374 or email your resume to vinith.ra@veehealthtek.com. We look forward to welcoming you to Vee Healthtek Pvt Ltd!!!!

Hiring for No-1 US Healthcare MNC for AR Caller (Physician billing) Salary Up-to - 4.5LPA+ Inc Exp - Min -1 yr in AR Calling , Denial Management, RCM cycle in Physician Billing with exp in Anesthesia/Athena PMS Call @ WhatsApp- Shubhani - 8595849767

Openings for Coders - E/m IP OP ,Surgery and Denials,ED Pro & Fac Wfo Location - Hyderabad, Bangalore Exp : 1 to 5yrs Salary - 30% hike CPC or CCS Certified Interested candidates drop your CV to 9952763165

1+ years of experience in AR - Medical Billing - voice process Should have experience in RCM - denials handling Timings: 5:30 PM to 2:30 AM - work from office - Ahmedabad Eligible and can updated CV at 75670 60888 / glory.m@crystalvoxx.com

AR Specialist is responsible for managing and tracking insurance payments to ensure timely reimbursement for US healthcare services. They handle tasks like submitting insurance claims, following up on outstanding payments, addressing denials.

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate(Compulsory completion required) Location: Candidates residing nearby Velachery, Chennai, are preferred. Salary: 20000 CTC Work Mode: WFO Shift: Night Skills: Good Communication skills Basic understanding of healthcare or willingness to learn Good analytical and problem solving skills Ability to work in a fast paced environment Interested candidates can share your resume to this WhatsApp Number - 8925808592 Regards, Harini S HR Department

JOB DESCRIPTION- AR- BH Designation - Analyst / Senior Analyst Location - Mohali Years of Experience - 1 year - 3 years Position Description -They must have excellent communication skills and the ability to remain pleasant during difficult conversations regarding outstanding bills or debts. Primary Responsibilities : 1) Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company. 2) Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history. 3) They may interact with customers directly resolving outstanding debt or billing issues, including in evaluating the likelihood of (or a timeline for) repayment. Skills and Competencies : •Problem Solving •Team Collaboration •Attention to Detail •Verbal & Written Communication Requirements/Qualifications: •At least 1-year previous Medical Billing & Follow-up experience •Proven track record working collaboratively in an office or virtual work environment.