25 Insurance Calling Jobs

As a Credentialing Analyst at our company, you will play a crucial role in ensuring the smooth functioning of medical billing services. Your responsibilities will include: - Working as a Credentialing Analyst for medical billing service providers. - Demonstrating good knowledge in Provider credentialing and clearing house setup. - Setting up Electronic Data Interchange (EDI) and Electronic Remittance Advice (ERA). - Establishing Insurance Portals (EFT) for efficient processes. - Handling Insurance calling and filling insurance enrollment applications. - Utilizing expertise in CAQH and PECOS applications. - Managing Medicare, Medicaid, and Commercial insurance enrollment. - Demonstrating a po...

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

Role Overview: As a Business Development Executive with experience in inside sales and insurance calling, your role will involve identifying potential clients, managing the sales pipeline, and driving revenue growth. You will play a crucial part in the growth of the business through effective communication and client engagement. Key Responsibilities: - Conduct outbound calls to potential clients within the insurance sector. - Develop and nurture relationships with leads and existing clients. - Identify business opportunities and generate new sales through inbound and outbound sales efforts. - Meet or exceed sales targets through proactive business development strategies. - Collaborate with t...

We are hiring AR Callers / Senior AR Callers with hands-on experience in US Healthcare Accounts Receivable (AR) processes. The ideal candidate should have strong expertise in denial management, insurance follow-up, and claim resolution, while ensuring client deliverables meet the highest quality standards. Work Mode: Work From Home (Initially Work from Office for starting 2 Months) Shift Time 2 PM to 11 PM IST Key Responsibilities: Handle US Healthcare Physicians / Hospitals Accounts Receivable (AR) process. Work closely with the Team Leader to achieve process goals. Ensure deliverables meet clients quality standards and timelines. Manage Denials, Rejections, LOAs, and Corrections to claims ...

As a candidate for the role of Night Shift Only - AR in Ahmadabad, GUJ, your primary responsibilities will include: - Researching US based medical doctors claims - Making Insurance calls - Working on Denials To excel in this role, you should ideally have a background in Science and be proficient in reading and speaking English fluently. Candidates with 1 to 3 years of experience are preferred, and a minimum typing speed of 25 words per minute is necessary. In addition to the challenging work environment, you can expect excellent salary packages that include Medical and personal Accident insurances. These packages are designed to retain employees for a longer period of time. The industry type...

As a Senior AR at Crystalvoxx Global LLP, you will be responsible for the following: - Conducting AR follow-up and Insurance calling in a medical billing company. - Managing denials efficiently. - Handling calls with Insurance companies in the US on behalf of Physicians, Clinics, and Hospitals to follow up on their outstanding Accounts Receivables. - Demonstrating a sound knowledge in the U.S. Healthcare Domain (provider side) and suggesting methods for improvement. - Possessing basic knowledge of the entire Revenue Cycle Management process. - Managing and developing collaterals as required. - Keeping Team Leader informed about client updates. - Meeting productivity and quality targets withi...

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

Job Summary: We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize EHR to manage and process accounts receivable for healthcare services. Working on Insurance denials and follow up with payers on no response claims Ensure appropriate action on denials and timely follow up with insurance companies. Follow up on outstanding claims and denials to maximize collect...

This is a full-time on-site role for an AR Calling Specialist. The AR Calling Specialist will be responsible for managing accounts receivable, following up on unpaid claims, resolving denials, and ensuring timely collections. This role requires attention to detail, strong communication skills, and the ability to work effectively within a team to optimize revenue recovery. Qualifications AR Calling and Accounts Receivable Management skills Understanding of medical billing processes and insurance policies Strong communication and negotiation skills Ability to prioritize tasks and meet deadlines Knowledge of medical coding and experience in using different billing software Knowledge of healthca...

The ideal candidate for this position should possess excellent communication skills and have prior experience working as a Credentialing Analyst in medical billing service providers. A strong understanding of Provider credentialing and clearing house setup is required. Familiarity with Electronic Data Interchange (EDI), Electronic Remittance Advice Setup (ERA), and establishing Insurance Portals (EFT) is essential. The candidate should also have experience in Insurance calling, filling insurance enrollment applications, and be well-versed in CAQH and PECOS application processes. Knowledge of Medicare, Medicaid, and Commercial insurance enrollment is a plus. A positive attitude towards proble...

The ideal candidate for this position should possess 2-5 years of experience in the Eligibility/Benefits & Referral process for US Healthcare, with a strong understanding of Commercial & Workers Compensation Insurance. You should be adept at communicating effectively and have experience in speaking with patients over the phone. Previous experience in patient calling is necessary for this role. Your responsibilities will include collecting a patient's active insurance using various methods such as Insurance calling, Insurance Portal, and patient calling. Any experience in securing Authorization & Referral will be considered a valuable asset. This is a full-time position with benefits such as ...

Contact insurance companies in the US to follow up on unpaid or denied medical claims Review patient account information resolve denials or rejections Work on hospital billing claims Analyze denial codes, understand reason for denials Required Candidate profile Document update the system with call outcomes and next steps Ensure adherence to HIPAA guidelines internal quality std Meet daily and weekly targets for call volume resolution Communicate effectively Perks and benefits Perks and Benefits

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbo...

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbo...

About Client Hiring for one of the most prestigious multinational corporations Job Title : AR Caller Qualification : Any Graduate and Above Relevant Experience : 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills : Hands-on experience with UB-04 (Facility/Hospital Billing). Strong knowledge of US Healthcare RCM. Expertise in Denial Management , AR Follow-up , and Rejection Handling. Confident in insurance calling and resolving claim issues. Familiar with EOBs , payer portals , and clearing houses. Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Hand...

Greeting from Black and White Business solutions !!! About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companie...

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbo...

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbo...

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbo...

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbo...

Mega Walk-in-Drive at Delhi - NCR Title :- Unit Sales Manager - Digital Agency Health Vertical - Agency channel Benefits : Fixed CTC + Monthly Incentive + conveyance allowance Location :Noida Date :- 17th June 2025 (Tuesday) Address : ICICI LOMBARD GIC LTD, , 2nd floor, Tower 2,A-12, Bhilwara Tower, Sector-1, Noida 201301 (Nearest metro station – Noida sector 15) Minimum Experience: 1-7 years Type of position: Full Time Industry preferred :- SAHI, LI, GI, Banking, Pharma, Telecom, Mutual Funds Roles and Responsibilities will be : Minimum Experience: 1-7 years Qualification: Graduation (Any stream) Type of position: Full Time Job Responsibilities- Sale of Health policies through tele sales an...

Make outbound calls to insurance companies in the US healthcare market to follow up on hospital billing claims. Review and analyze claims in the Accounts Receivable (AR) bucket. Handle denials, claim reprocessing, and appeals Required Candidate profile Document the call activities and follow-ups accurately in the system. Communicate with the internal billing team for escalations and resolution Meet targets on calls per day, cash collections Perks and benefits Perks and Benefits

Review and analyze insurance claims for accurate submission. Follow up with insurance companies via phone calls Resolve denied or unpaid claims Document call details Understand and interpret EOBs, denial codes, and claim adjustments. Required Candidate profile Excellent spoken English Knowledge of medical billing terminology (CPT, ICD-10, modifiers). Familiarity with US healthcare RCM cycle. Strong understanding of denial management and claim reprocessing. Perks and benefits Perks and Benefits

Experience Required: 1 to 4 years (AR Calling) Key Responsibilities: Call insurance companies (US payers) to follow up on outstanding claims Analyze denied or unpaid claims and resolve issues Work on reducing AR days and improving collection rates Required Candidate profile -Immediate Joiners required -Comfortable to Work in rotational shifts as required Perks and Benefits -Voice Skill Bonus -Two way cab -One time meal