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1.0 - 6.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues. Prepare accurate and detailed AR reports for management review. Identify and address denials by researching root causes and resubmitting claims as needed. Collaborate with internal teams to resolve billing discrepancies and improve cash flow. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in US healthcare revenue cycle management or related field. Strong knowledge of AR calling, AR reports, Ar collection, Ar billing processes. Excellent communication skills for effective interaction with cust...
Posted 4 months ago
1.0 - 6.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Roles and Responsibilities Manage AR calls to resolve outstanding accounts receivable issues. Prepare accurate and detailed AR reports for management review. Identify and address denials by researching root causes and resubmitting claims as needed. Collaborate with internal teams to resolve billing discrepancies and improve cash flow. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Desired Candidate Profile 1-6 years of experience in US healthcare revenue cycle management or related field. Strong knowledge of AR calling, AR reports, Ar collection, Ar billing processes. Excellent communication skills for effective interaction with cust...
Posted 4 months ago
1.0 - 6.0 years
3 - 5 Lacs
Hyderabad
Work from Office
Job Title: AR Caller Provider Support Location: Manikonda, Hyderabad Shift: Night Shifts (US Timings) Cab Facility: 2-Way Cab Provided Working Days: 5 Days a Week Salary: Up to 5 LPA Experience Required: 1 to 3 Years Job Description: We are hiring AR Callers (Provider Support) with prior experience in US Healthcare Revenue Cycle Management. The ideal candidate should have a strong understanding of denial management, claims follow-up, and provider interactions. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and interpret Explanation of Benefits (EOB) and denial codes. Perform AR analysis and resolve denials/rejections. Maintain documentation o...
Posted 5 months ago
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