Job Description: Designation: AR Caller (RCM/HealthCare) Experience: Minimum 1year to Maximum 5years experience in AR calling, Good Knowledge on Denial Management and Physican Billing with relevant experience in Healthcare Domain Understand the client requirements and specifications of the project. Shift timings: 6 PM to 3 AM Shift: Night Shift Working Days: Monday to Friday Organization: Data Marshall Location: Hyderabad Work From Office Interested candidate Kindly reach Out: HR Keerthi Contact: 9581042119 Email: devisri.vaddadhi@datamarshall.com Note: This Job post is for Experienced AR callers not for Freshers or other Domain experience.

Greetings from Collar JobsKart Pvt Ltd!!!! Hiring for Senior AR caller Key responsibilities : Excellent hands on experience handling Commercial insurance companies Exposure in any Denials / Physician billing / Insurance calling Good Communication Skills Requirement : * Experience : Minimum 1 Year Experience into AR Calling - Voice Process. * Immediate joiners can apply. Interested reach HR Jyothibabu @ 9014286986 ( Call & Whatsapp )

We are looking for an experienced RCM Manager with 15+ years of experience in the US healthcare industry , specialising in Radiology . The ideal candidate will manage a team of 40 RCM professionals, ensuring the smooth and efficient billing and collection processes for radiology services. You will be responsible for optimising revenue cycle management workflows, ensuring regulatory compliance, and maintaining a high level of accuracy across all billing and collections processes. Key Responsibilities : Team Management : Lead and manage a team of 40 professionals, providing guidance, mentorship, and ongoing training to improve performance, productivity, and compliance. Radiology RCM Oversight : Oversee the entire revenue cycle management process for radiology services, including patient registration, insurance verification, coding (CPT, ICD-10), billing, collections, and payment posting. Compliance and Regulations : Ensure compliance with HIPAA, payer-specific requirements, and other healthcare regulations governing radiology billing and reimbursement. Process Optimization : Continuously evaluate and improve RCM workflows, identifying areas to enhance efficiency, reduce denials, and optimize the overall revenue cycle for radiology services. Denial Management & Appeals : Lead efforts to resolve billing denials, rejections, and appeals, particularly within the radiology department, ensuring timely resolution and optimal reimbursement. KPI Monitoring & Reporting : Monitor and analyze key performance indicators (KPIs) for the team, including claim submission accuracy, denial rates, and accounts receivable (AR) aging, and present reports to senior management. Collaboration : Work closely with coding, clinical, and administrative teams to ensure accurate coding and billing for all radiology procedures and imaging services. Training and Development : Provide ongoing training and development opportunities to the RCM team to ensure they are up-to-date on the latest coding updates, payer requirements, and regulatory changes. Qualifications : 15+ years of experience in Revenue Cycle Management (RCM) within the US healthcare industry , with a strong focus on radiology services . At least 5 years of leadership or management experience in overseeing large teams (40+ members) within an RCM department. In-depth knowledge of radiology billing (CPT, ICD-10), coding, payer guidelines, and reimbursement procedures. Extensive experience with denial management , claim appeals, and understanding of insurance payer processes for radiology services. Strong understanding of radiology reimbursement models , Medicare , Medicaid , and private payer billing practices . Proficiency with RCM software (e.g., Epic, Cerner, NextGen) and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent communication, leadership, and interpersonal skills to effectively lead and collaborate with team members and other departments. Strong problem-solving skills and the ability to identify and resolve complex billing issues. Preferred Qualifications : Certification in Medical Billing and Coding (CPC, CBCS, etc.) is highly preferred. Experience working within a radiology department or imaging center . Familiarity with radiology-specific reimbursement methodologies and payer-specific policies. Compensation : Competitive salary based on experience, comprehensive benefits package (health, dental, vision), performance-based incentives, and opportunities for professional growth.

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Maintain AR medical billing claims/accounts at an acceptable level. Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Follow up on the claims for collection of payments. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Hyderabad Search : Hospital Billing (Job Code # 117) b) For Position in Hyderabad Search : Physician Billing (Job Code # 118)

Need 2 years of exp in AR calling Must be okay with calling Profile should have good comms. any one from hospital and dental billing can apply Required Candidate profile Should be willing to work in US Shift. Need At least 1 years of work experience. looking for immediate joiner Must be graduate. 1 Side cab and 1 side shuttle available

Role & responsibilities Development of Audit Strategy and Plan • Develop strategies for Offsite Audits and CCM for identification and assessment of various risks including Regulatory and reputational risks, Information technology and security, Financial, Fraud and Operational risks arising from Insurance business, Operations, Information Systems and Technology, Corporate, Risk Management and Control functions across various lines of businesses/customer segments/products/channels, scale of operations and complexities of the business and current maturity level of controls • Develop Offsite Audit and CCM plans based on risk assessment and regulatory framework covering all areas including business, operations, corporate functions, risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels. Ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives • Develop processes for adequate and effective Offsite audit and CCM coverage of various risks including Regulatory and reputational risks, Information technology and security, Financial, Fraud and Operational risks arising from Credit, Information Systems and Technology, Corporate, Risk Management and Control functions across various lines of businesses/customer segments/products/channels and in accordance with various applicable laws and regulations, regulatory circulars / guidelines across various regulators. • Develop specialised audit team for execution of complex and specialised Offsite Audit and CCM reviews and checks covering all areas including business, operations, corporate functions, risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels in • Develop and drive strategies for efficiency in audit through use of technology [including Artificial Intelligence/ Machine Learning (AI/ML)] and establish continuous control monitoring framework. Execution of Audit Strategy and Plan • Conduct ~5000+ Offsite Audit and CCM checks covering all areas including business, operations, corporate functions, risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels in accordance with the Policies, Procedures, Legal and Regulatory requirements, Internal Audit Standards, and leading best practices • Effective management and execution of the Offsite Audit and CCM plan for proactive identification and remediation of significant control issues • Timely completion of Offsite Audit and CCM plan along with quality of audit; and Meet with all audit documentation and reporting requirements as per audit policy and procedures and leading best practices • Design the infrastructure and develop the framework for audit data mart • Develop and catalogue scripts/algorithms used for conducting data-based tests as part of Offsite audit and CCM across the group and respective units • Develop strategies for timely generation of offsite audit and CCM reports for conducting data-based tests of controls • Develop project plan and monitor the implementation of the key initiatives for use of technology (AI/ML) and continuous monitoring framework in audit Continuous Monitoring • Implement a continuous monitoring process for ongoing assessment of all key risks and control areas across Business, Operations, Information Systems and Technology, Corporate, Risk Management and Control functions across various lines of businesses/customer segments/products/channels to identify opportunities for Offsite Audit and CCM; Identify and develop ~5000+ automated tests for monitoring effectiveness of controls on an ongoing basis to ensure timely identification and resolution of significant control issues. Communication and Stakeholder Engagement • Effective communication and reporting to various stakeholders including regulators, board committee and senior management. • Active and Proactive Engagement with the Internal audit leaders and auditors as well as Business and Functional leaders across lines of business/customer segment/product/channel on developing and enhancing the maturity level of the controls through Offsite Audit and CCM based on the leading practices. People Management • Develop specialized audit team for execution of complex and specialized Offsite Audit and CCM reviews and checks. Keep abreast of the emerging technology and trends for use of technology in audit; Drive the audit initiatives for use of Artificial Intelligence / Machine Learning (AI/ML). Develop methodology for assessment and conducting trainings for building techno functional capabilities within the audit function; Drive the certification and training programs related to data science, data analytics, data visualization, AI/ML, emerging technologies, emerging risks. Develop, nurture and grow talent through effective employee engagement and management. Continuous development of self and the team through regular learning and sharing of knowledge / best practices.

Act as the voice of the customer in the definition of innovative Data Analytics and AI Solutions for US Healthcare. Exp with Azure DevOps/Jira or other Product Management tools Exp in Power BI Exp in the US Healthcare e.g. in Revenue Cycle Management Required Candidate profile Overall 8-12 years, 2+ years of relevant exp in the US Healthcare (e.g. in Revenue Cycle Mgmt, Population Health and Quality) with Expertise in Data & Analytics within a cloud envt, ideally Azure

Dear Applicant, Greetings from Omega Healthcare! FRESHER'S and Claims experience applicant PLEASE IGNORE. Excellent opportunity ! Position / Title : Executive - AR / Senior Executive - AR / SME-AR As an Accounts Receivable (AR) Caller in healthcare, your primary responsibility will be managing outstanding claims, following up with insurance providers and patients, and ensuring accurate payments for healthcare services. Youll be the crucial link between the finance team, insurance companies, and our patients to resolve outstanding balances. Responsibility Areas The User is accountable to manage day to day activities of Denials Processing / Claims follow-up Responsibility Areas: 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. 5. Calling the insurance carrier & Document the actions taken in claims billing summary notes. 6. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept(Physician Billing). 2. Should have Minimum 2 Year of AR calling Experience in US Healthcare. 3. Excellent Knowledge on RCM, Medicare, Medicad, Hospice, HMO, PPO, POS, EPO, MCO plans, Modifiers, CPT codes, Office code visits, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house etc. 4. Understand the client requirements and specifications of the project 5. Should be proficient in calling the insurance companies. 6. Ensure targeted collections are met on a daily / monthly basis 7. Meet the productivity targets of clients within the stipulated time. 8. Ensure accurate and timely follow up on pending claims wherein required. 9. Prepare and Maintain status reports. Interested candidate please share your resume below mail id or share the resume on Whatsapp. Contact HR : Lakshmi G Mail Id : Lakshmi.Gopi@omegahms.com or Whatsapp me @ 9901340050 Regards, Team HR

Role: AR Caller/Senior AR Caller Experience: 1-4 years Salary: Max 40,000 per month Location: Chennai, Trichy, Pune & Bangalore Online interview process Immediate joiners preferred Interested share your resume via WhatsApp : 9043426511- Suvetha, HR. Required Candidate profile Minimum 1 year experience in AR calling Voice Experience in handling 8-10 denials Physician billing or Hospital Billing experience is must. Relieving letter is not mandatory & PF account is mandatory

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, Dental Billing (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management, Dental Billing can apply.* Only Immediate Joiners Hospital billing/physician billing preferred (Workers compensation, veterans) Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact Person: kowslaya HR - 8754710501,8122343331 Mail ID - kowsalya.kumar@accesshealthcare.com

We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, Dental Billing (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management, Dental Billing can apply.* Only Immediate Joiners Hospital billing/physician billing preferred (Workers compensation, veterans) Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) Job location : Chennai Candidates from Anywhere in Tamilnadu can apply. Share your updated resume and photograph. Contact Person: Gayathri HR 9944961774 call or wats app to this no

Job Description: Minimum 7+ years experience in RCM Process as an Assistant Manager/Manager in Quality This position plays an integral part within the RCM practice . Will be accountable for the effective management of daily operations and delivery. Manage large groups of associates, Supervisors and managers and oversee operational activities to ensure customer service and quality expectations are met as per the KPIs Review reports/ dashboard and investigate errors Understands quality matrices and work towards continuous process improvement Responsible for managing performance of team members. Drive performance evaluations across the span. Required Skills: Excellent verbal and written communication skills Salary & Appraisal - Best in Industry Good problem-solving abilities Should manage multiple tasks and create solutions from available information. Should possess good understanding of RCM practice and continuous improvement of delivery and quality Should possess good mentoring skills Should have exemplary interpersonal and leadership skills Should possess problem solving skills Work From Office. Notice Period - Immediate/ 30 days preferred Interested Candidates can Contact Below Details: Contact Person : Jenifer R HR Contact Number :8939211811 ( Whatsapp)

Job description: Hiring for AR CALLER/ SR AR CALLER! Work Locations: Chennai, Bangalore Experience Required: 2 to 9 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 statuses. Required Skills: 1. Strong communication skills in English (Verbal). 2. Medical Billing & Coding Knowledge Familiarity with CPT, ICD-10, and HCPCS codes. 3. Experience in RCM (Revenue Cycle Management) Understanding of claim submission, follow-up, and reimbursement. 4. Problem-Solving & Analytical Skills Ability to identify claim issues and resolve them efficiently. 5. Attention to Detail – Ensure accuracy in claim handling and documentation. 6. Basic Computer Skills – Proficiency in MS Office and medical billing software (e.g., EPIC, eClinicalWorks, NexGen) If interested candidates, kindly share your updated resume to Pooja HR - 7904926308 (Or) pooja@jobixoindia.com All The Best!

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 follow 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 top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Roundsof interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00PM to 2.00AM or 07:00 PM to 4:00 AM Night Shift (US Shift) - Should be flexible for both the shift. Transport: Two-way transport available based on boundary limits. Location: Prince Info City- OMR (Should be flexible with all locations) Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1year 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 aspirant who can join us immediately. Interested candidates can WhatsApp your resume to 8754478884 Regards, Shyamalatha HR- Talent Acquisition AGS Health

Greetings from Vee HealthTek...!!! We are hiring Quality analyst for medical billing in the US Healthcare industry... Experience - 1Year As Quality analyst . Designation - Quality analyst . Authorization, Medical billing Joining: Immediate Work Mode: Work from Office Night shifts Location : Pune Preferably from B pharmacy background Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon Interested candidate's kindly contact HR: - Name - Bhargav S Contact Number - 9741406191 Mail Id - Bhagayshree.v@veehealthtek.com

Opening for AR CALLER process Location: Chennai/ HYD / NOIDA(sector 135) Timings: Night shift-US Night shift - 2 way cab provided across 25kms only WFO Notice Period: Immediate joiner to 1 month Years of exp: 1 to 6yrs CTC UPTO 5LPA Skills - RCM, AR Caller, Denials, CMS1500 , UB04 Interested candidates Contact HR Sneha @ 7208023222 / snehac@reerguideline.com

Role : Senior Manager-AR Location: Chennai Note: Preferably immediate joiner Job Description: 1. Meet all Client Service Level Agreements (deliverables) 2. Ensure the team understands client specific training requirements / needs etc. 3. Analyze performance results of the team and implement process improvements 4. Determine appropriate staff levels and implement strategies to ensure efficient operations 5. Work with support departments to ensure staffing strategies are effectively executed 6. Act as single point contact for the Managers for all their client and team members related needs and create a harmonious work environment 7. Escalate performance related issues with respect to his TLs to SDH on a timely manner. Escalate client complaints to SDH and resolve escalated customer issues, CAPA to be taken Capable to manage the Managers, Team Leaders & the associates. Development of Strategic plans for Operational Activity. Implement and Manage Operational plan. To ensure client satisfaction by the delivery of quality services and quality products Analyze weekly / Monthly and Yearly performance and come up with the plans to increase the performance of the team. Job Specification: Minimum 12+ years of experience in US Healthcare Strong knowledge in concepts of AR Good Communication Skill Business Acumen Skill Financial Acumen Skill Problem Solving Skill Good Project Management & People Management Skill Good Leadership Skill

Hi, We have vacancy for Ar caller for Experience Ar caller - US voice process. Work from office. for Hyderabad - Direct walkin will be done US Voice process US Shift Minimum 1 year of experience in Denial management Medical billing, RCM, US Healthcare is required in US voice process Proper reliving letter is required fixed sat & sun is off Two way cab is provided Sa is upto 5 lpa Immediate joining is required Pls call Durga 9884244311 for more info Thanks Durga 9884244311

Role : Assistant Manager AR Location: Hyderabad Job description: Provide leadership and focus to the team, will be responsible for productivity, quality and overall performance of the project. Guide team to complete daily load with in TAT Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLAs. Work with Team Leader or Team coaches to resolve any personnel problems or conflicts that may arise in the team. Learn and implement new client systems. Co-ordinate and organize training for new joiners as well as for existing members of the team based on the projects requirement Identify training gaps in the team and develop a plan with necessary department. Taking performance review of the team members at regular intervals. Job specifications: Minimum 8+ years experience in US healthcare Strong knowledge in concepts of AR Good People Management Skills Good Interpersonal Skills Good Analytical Skills Good Leadership Skills Should have good client management Skills Graduation is Mandatory

Urgent Opening for AR Caller/SR AR Caller - Voice Process Job Loc: Chennai, Bangalore, Trichy, Pune Exp:1yr-5yrs Salary: 40k Max Skills: Any Billing , PB or HB Billing ,Denials NP: Imm IF INTERESTED CALL/WATSAPP: 7358436032 REGARDS; Shreenidhi

Role & responsibilities Follow up with the payer to check on claim status. Responsible for calling insurance companies in the USA on behalf of doctors/physicians and following up on outstanding accounts receivables. Identify the reason for the denial and work on a resolution. Save claims from getting written off by timely following up. Candidates must be comfortable with calling on denied claims. Desired Candidate Profile: Candidate must possess good communication skills. Only Immediate Joiners can apply. Freshers are also eligible for the interview. Provident Fund (PF) Deduction is mandatory from the organization worked. B. Tech/B.E/LLB/B.SC Biotech isn't eligible for the Interview. Candidates not having Healthcare experience shouldn't have more than 24 Months Exp. Undergraduate with Min. 12 Months Exp is mandatory. Benefits and Amenities: 5 days working. Both the Side Transport Facility and Meal. Apart from development, and engagement programs, R1 offers transportation facilities to all its employees. There is a specific focus on female security personnel who work round-the-clock, be it in the office premises or transport/ cab services. There is 24x7 medical support available at all office locations and R1 provides Mediclaim insurance for you and your dependents. All R1 employees are covered under term-life insurance and personal accidental insurance. Preferred candidate profile Perks and benefits

AR Associate/ Senior AR Associate / AR Analyst Hospital Billing and Physician Billing Edu: 10+2/ 10+3 / Any Graduate Exp: 1 to 5year Loc:Bellandur (Bangalore) Required Candidate profile Sal:Negotiable Work from office only 6:30Pm to 3:30am (Only Night Shift) Monday to FridayNo Freshers only experinced in AR calling can apply