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1.0 - 5.0 years
2 - 5 Lacs
chennai, bengaluru
Work from Office
Experience: 1-2 years in AR calling (US healthcare) Exp in denial management and handling AR calls Exp with healthcare billing software Ensure accurate & timely follow up where required. Required Candidate profile Immediate Joiners are preferred Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Mysore, Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577
Posted Date not available
1.0 - 4.0 years
2 - 5 Lacs
hyderabad, bengaluru, mumbai (all areas)
Work from Office
We Are Hiring || AR Callers ( RCM US Healthcare ) || Experience :- Min 1 year of exp in AR Calling (US Health Care) into Denial Management Package :- Up to 40K Take home Locations :- Hyderabad & Mumbai. Qualification :- Inter & Above. Perks and Benefits: 1. 2 way cab 2. Incentives and Allowances Notice Period :- Preferred Immediate Joiners WFO Interested candidates can share your updated resume to HR Vaishnavi- 7386370056(share resume via WhatsApp ) Refer your friend's / Colleagues
Posted Date not available
1.0 - 4.0 years
2 - 6 Lacs
hyderabad, chennai, mumbai (all areas)
Work from Office
AR Caller - Physician Billing - Hyderabad, Chennai, Bengaluru, Mumbai Experience - Min 1 year into ar calling into Physician Billing Package - Max Upto 40k Take Home Qualification - Inter & Above Notice Period - Immediate to 15 days preferred AR Caller - Hospital Billing - Hyderabad - Experience - Min 1 year into ar calling into Hospital Billing Package - Max Upto 40k Take Home Qualification - Inter & Above Notice Period - Immediate to 60 days Prior Authorization - Mumbai Experience - Min 1 year into Prior Authorization Package - Max Upto 5.75 Lpa Qualification - Graduation Mandate Notice Period - Immediate to 60 days AR QA - Hyderabad Experience - Min 3.6 years into ar calling into Physicia...
Posted Date not available
1.0 - 5.0 years
2 - 5 Lacs
chennai
Work from Office
Description: AR Caller (Accounts Receivable Caller) An AR Caller is responsible for following up on medical claims with insurance companies to ensure timely and accurate reimbursement. The primary goal is to reduce accounts receivable days and resolve any claim issues such as denials, underpayments, or rejections. Role & responsibilities Review and analyze unpaid or underpaid claims using billing software and payer portals Make outbound calls to insurance companies to follow up on outstanding claims Understand and interpret Explanation of Benefits (EOBs) and remittance advice Handle claim re-submissions, appeals, and denials Maintain accurate records of communications and actions taken Meet ...
Posted Date not available
2.0 - 5.0 years
3 - 4 Lacs
noida
Work from Office
Roles and Responsibilities Ipd billing executive/ Sr. Executive - Billing & Dispatch Desired Candidate Profile- Required a good candidate with professional personality, excellent communication and decision making skills. Any graduate/Post graduate with 2-5 Years of mandatory experience in hospital billing processes. If interested kindly call or share cv on whatsapp number 7200175988(Deepika Bhainsora) Roles and Responsibilities : To admit patients based upon defined criteria for admission & treatment in hospital for management of illness. There are the following duties and responsibilities of a duty manager:- Ensure proper admission process followed as per departmental manual. To do Counsell...
Posted Date not available
1.0 - 3.0 years
3 - 6 Lacs
bengaluru
Work from Office
• Should have experience working with Multiple Denials. • Take appropriate action on claims to guarantee resolution. • Should be thorough with all AR Cycles and AR Scenarios. AR Follow up, refiling and denial management. Role / Responsibilities:
Posted Date not available
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