Job Summary: We are seeking a skilled and detail-oriented AR Caller/AR Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize Advanced MD software to manage and process accounts receivable for healthcare services. Charge posting and payment posting. Ensure accurate and timely billing submissions to insurance companies and patients. Follow up on outstanding claims and denials to maximize collections. Review and reconcile payments received against outstanding accounts. Generate reports from Advanced MD to analyze billing and collection trends. Work closely with the billing team to resolve any discrepancies or issues in billing. Maintain compliance with healthcare regulations and standards. Identify and implement process improvements to streamline billing and collection procedures. Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. Requirements: 1-3 years of experience in insurance denial and insurance calling. In-depth knowledge and hands-on experience with Advanced MD software is preferred. Strong understanding of medical billing processes, including insurance claims and reimbursements. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Detail-oriented with a commitment to accuracy. Effective communication skills, both verbal and written. Job Type: Full-time Schedule: Night shift Application Question(s): Are you comfortable working in an onsite setting? We must fill this position urgently. Can you start immediately? How many years of work experience do you have with Medical Billing? Current CTC (In INR) Expected CTC (In INR) Notice Period (In Days) How many years of work experience do you have as an AR Caller? Do you live in Delhi/NCR? Work Location: In person

Job Summary: We are seeking a skilled and detail-oriented AR Analyst/ AR Caller with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize Advanced MD software to manage and process accounts receivable for healthcare services. Charge posting and payment posting. Ensure accurate and timely billing submissions to insurance companies and patients. Follow up on outstanding claims and denials to maximize collections. Review and reconcile payments received against outstanding accounts. Generate reports from Advanced MD to analyze billing and collection trends. Work closely with the billing team to resolve any discrepancies or issues in billing. Maintain compliance with healthcare regulations and standards. Identify and implement process improvements to streamline billing and collection procedures. Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. Requirements: 1-2 years of experience in insurance denial and insurance calling. In-depth knowledge and hands-on experience with Advanced MD software is preferred. Strong understanding of medical billing processes, including insurance claims and reimbursements. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Detail-oriented with a commitment to accuracy. Effective communication skills, both verbal and written. Job Type: Full-time Schedule: Night shift Application Question(s): Are you comfortable working in an onsite setting? We must fill this position urgently. Can you start immediately? Do you live in Delhi NCR? How many years of work experience do you have with Claim Management? How many years of work experience do you have with Denial Management? Current CTC (In INR) Expected CTC (In INR) Notice Period (In Days) How many years of work experience do you have in AR Calling? Work Location: In person

Job Summary: We are looking for enthusiastic and detail-oriented individuals to join our team as Entry-Level AR Analysts / AR Callers. In this role, you will be trained to handle insurance claim follow-ups and assist in resolving billing issues within the healthcare sector. This is an excellent opportunity for recent graduates eager to start a career in healthcare revenue cycle management. Responsibilities: Utilize Advanced MD software to manage and process accounts receivable for healthcare services. Charge posting and payment posting. Ensure accurate and timely billing submissions to insurance companies and patients. Follow up on outstanding claims and denials to maximize collections. Review and reconcile payments received against outstanding accounts. Generate reports from Advanced MD to analyze billing and collection trends. Work closely with the billing team to resolve any discrepancies or issues in billing. Maintain compliance with healthcare regulations and standards. Identify and implement process improvements to streamline billing and collection procedures. Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. Requirements: Graduation in any feild. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Detail-oriented with a commitment to accuracy. Effective communication skills, both verbal and written. Job Type: Full-time Application Question(s): Are you comfortable working in an onsite setting? We must fill this position urgently. Can you start immediately? What's your typing speed? Do you live in Delhi NCR? If yes, what's your location? Work Location: In person