Senior AR Caller Jobs in India

Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA's) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management Willing to work in night shifts No Transport

Direct Walkin interviewMinimum of 1 year of experience in physician Billing and AR calling.Strong knowledge of claim form 1500 and other healthcare billing forms.Proficiency in medical coding tools such as CCI and McKesson.Excellent communication skills.Should be a Graduate.Comfortable to Work in Night Shifts.Ready to join immediately or 30 Days Notice Period acceptedRelieving letter is mandatoryWork Location- Chennai (perungudi)Perks and Benefits:-Night shift AllowanceSaturday and Sunday Fixed Week Offs.2 Way Cab Facility (within 20 Km Radius).Self-transportation bonus up to 3500.ContactHR-kathija 7358337409HR-JEEVITHA 9940812026

We are looking for a Senior AR Caller to join our team in Chennai. The ideal candidate will have experience in accounts receivable and will be responsible for managing client communication regarding outstanding invoices.- Client Communication: Engage with clients via phone and email to discuss their outstanding payments, ensuring a clear understanding of their account status.- Payment Follow-ups: Regularly follow up with clients to remind them of pending payments, maintaining a friendly yet professional tone to foster good relationships.- Account Reconciliation: Review and reconcile client accounts to ensure accuracy in outstanding balances and to address any discrepancies that may arise.- Reporting: Prepare and maintain accurate reports on collection activities, providing insights into outstanding accounts, payment trends, and potential issues.- Collaboration: Work closely with the finance team to resolve any payment disputes or queries quickly and professionally.The ideal candidate should have 1 to 5 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written, are essential to effectively interact with clients and team members. Attention to detail and the ability to handle multiple tasks are important for success in this role. Familiarity with accounting software and billing procedures will be an advantage. A proactive approach to problem-solving and a customer-focused attitude are essential for this position.

HIRING - AR Caller (Work From Home PAN India)Industry: US Healthcare Revenue Cycle Management (RCM)Role: Accounts Receivable (AR Caller)Salary Up to 47,000 in-hand (PF available) Up to 60,000 in-hand (PF not available)Work Mode: Work From Home (PAN India)Job Responsibilities Handling AR follow-ups with insurance companies for claim status Calling payers to resolve denials and pending claims Working on claim rejections and payment follow-ups Ensuring timely resolution of outstanding accounts Maintaining accurate documentation of call outcomes Key Skills Required Experience in US Healthcare AR Calling Strong knowledge of denials, claim lifecycle, and payer communication Good communication and negotiation skills Ability to handle targets and productivity metrics Additional Information Maximum 30% hike on previous salary Candidates opting for salary above 40,000 in-hand must have their own system For salary below 40,000, company may provide system support Apply via WhatsApp only Ali - 9011157178 Nexus Prime Talent https://nexusprimetalent.carrd.co

Position: Client Onboarding Specialist RCM Ahmedabad (Work from Office) Night Shift (US Hours) 4+ Years in US Healthcare RCMWe are looking for an experienced RCM professional with strong exposure to client onboarding, implementation, and software migration (PMS/EMR transitions).Key Responsibilities:Manage end-to-end client onboarding from transition to go-liveHandle system setup and data migration during implementationConduct basic account analysis (AR, collections, payer mix)Coordinate with US clients and internal teamsLead onboarding calls and ensure smooth stabilizationRequirements: 4+ years in US Healthcare RCM Software migration experience Strong understanding of AR & billing workflows Excellent communication skills Comfortable working Night Shift (WFO) +91 87809 01003 careers@limpidgs.comJoin a fast-growing US Healthcare RCM organization with global exposure

Role & responsibilities : Supporting the Medical Billing Operations and timely processing of Electronic claims on daily basis.Printing Primary and secondary paper claims on daily basis and mail it to Insurance companies.Review and resolve claim edits and rejections within 24 hours.Follow HIPAA guidelines when accessing and sharing patient information. Skills and Experience:Skills: Basic knowledge of computer, Microsoft office, Communication Skills English (Verbal/Written)Experience: The associate should possess 6 months to 6 years of RCM domain experience and functional knowledge/experience in Claims/rejections/Eligibility.

Greetings from Probity Consultancy...Role: AR CallerSalary; Maximum 5lpaLocation: ChennaiWork Mode: Work From Home* Telephonic interview* Two way cab provided* Preferably candidates with experience in Denials Management.* IF INTERESTED KINDLY APPLY TO THIS POST *

Tele Calling Job at Bawana Industrial Area

hi ,we are hiring for Ar caller, senior Ar caller ,1 to 5 years experience immediate joiner only who are interested send your resume below email globaledge02@gmail.comsavitha 9980733629

Responsibilities:1. Reviewing patient accounts for accuracy and completeness2. Contacting insurance companies to follow up on outstanding claims3. Resolving denials and rejections by identifying and addressing issues4. Ensuring timely and accurate payment posting5. Managing accounts receivable aging reports and following up on past due accounts6. Collaborating with billing team to resolve complex billing issues7. Providing excellent customer service to patients regarding billing inquiriesSkills:1. Strong knowledge of

We are excited to announce an In-House Drive for the AR Calling role this Saturday at our Koramangala office! Location: 4th Block, Koramangala Drive Date: Saturday Shift: 5 days wroking Sat Sun Fix off Education: PUC & Above Age Limit: 35 to 37 Years Salary:Up to 4.5 LPA for candidates with 1-3 years of experience.Up to 6 LPA for candidates with more than 3 years of experience. Cab Deduction:1-10 km: 89510-20 km: 149520-30 km: 1995 Interview Rounds:HR RoundOperations Round Experience Requirement:Candidates must have prior experience in AR Calling to be eligible for this role.For focus on candidates from Omega health care, GETIX , NYX solutions, Vee health care, star Max , Acces health care.Salary Less than 1 year - 22k1-2 years -22k -28k2-3 years -28k -33k 3-4 years -33k-38k While u screening profiles u will get two type of candidate, 1.Represents Insurance agency (Not relevant -they won't hire)2.Represents (Hospital & doctor) (Relevant- they hire)Skill set they need :AR calling RCMDENIALS

Job Openings for 10 Senior AR Caller Jobs with minimum 2 Years Experience in Noida Sector 63, having Educational qualification of : Higher Secondary with Good knowledge in Denial Management,Revenue Cycle Management,RCM,US Healthcare,AR Caller,Front Desk,Spanish Language Expert,Russian Language Expert etc.

Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055

HIRING! HIRING! HIRING!Credence Resource Management is now hiring for AR Callers/Prior Authorisation Specialist/ EVBV experienced candidatesNeed minimum 1 year of experience in the above portfoliosUS FIXED SHIFTS WITH FIXED WEEK-OFFSalary- Hike on basic in hand salary+ incentives upto 5.5k + OT(Cabs provided) Pune, MaharashtraHR Zaheer SaudagarContact Number: 8484813810

International BPO - Voice Process (US collections process)Position Title - Executive - Customer ServiceLocation Kharadi, PuneHighlights: Best In Market Salaries from 2.4 lakhs up-to 4 lakhs6 week new hire training program Unlimited Incentive Plan with transparent KRA's Enhance your Analytical/Decision Making & Negotiation skills Cross functional Growth opportunities within 6 months for experienced candidates Free Medical/Life insurance Employee Centric Policies Free Home Pick & Drop Transportation Fixed shifts 8 hour shifts [Including the 45 min break] Free transport [Home pick-up & drop]Profile Summary: As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client.Position requirements: Good English verbal skills required This job requires you to work US shifts scheduled between 5:30 pm & 10:30 am Sunday fixed Off & Alternate Saturday Working Candidates with experience in collections or mortgage services will have an advantageAbout the Company : Credence and its group companies are subject matter experts in the Revenue Cycle and Accounts Receivable Management for Healthcare, Telecommunications, Utilities, Media & entertainment companies. We are 2000+ employees strong who provide exceptional performance thats customer friendly & compliant; and deliver world class results to ensure brand integrity. From our large Fortune 100 clients to over a hundred US Small Business clients, we have helped each of them drive their financial results to new levels by ramping up quickly, reacting immediately, beating deadlines, and overcoming challenges under extreme pressure while delivering Transformational Results!

Review the Claim status & update accordingly via CallsCommunicate effectively, via phone and emailEvaluation of clinical documentation.Follow the Patient Claim PlansRequired Qualifications & Skills:Excellent verbal & written communication & listening skills.Graduation complete is mandatoryRequires working knowledge of MS Office (Excel, Word)Good Understanding of the US accentShould be open for fixed night shift (06:00 PM to 03:00 AM)Desired Candidate ProfileGood Analytical & creative mindGood in MS ExcelShould be flexible as per work flow & company requirements

Dear Job Seekers,Greetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport AllowanceNight meal pass ( Sodexo )Referral BonusAttendance BonusPerformance incentivesReady To RelocateInterested candidatesFor your information Mobile no - 8939118694 Mail - vignesh.munuswamy@legacyhealthllc.comThanks & Regards Vignesh MunuswamyHuman Resource Executive

Dear Candidate,Ar callerExp 1- 5 yrsExp in AR Caller, Denial Management,Max 45KWork from officeLocation: Chennai/Coimbatore/Bangalore/Hyderabad/TrichyImmediate Joiners OnlyCall/ Whatsapp: 6369703972Vinola.jency95@gmail.comVinola Jency HRRole: Medical Biller / CoderIndustry Type: Analytics / KPO / ResearchDepartment: Healthcare & Life SciencesEmployment Type: Full Time, PermanentRole Category: Health InformaticsEducationUG: Any GraduateKey SkillsSkills highlighted with are preferred keyskillsAR CallingCredentialingAuthorizationRevenue Cycle ManagementUS HealthcareDenial ManagementMedical BillingRCM

Roles and Responsibilities:Review provider's claims that the insurance companies have not paidFollow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payersBased on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may beDocument actions taken into the claims billing systemMeet the established performance standards on a daily basisImprove skills in CPT codes and DX Codes. Make collections with a convincing approach.Work location: Bangalore, Salem, Chennai, Pune and Hyderabad (Visit the website to get address of HO and delivery centers)Employment Mode: Full-timeShift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST)Shift days: 5 days workingAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

Greetings from Starworth Global Solutions !!!Required Immediate Joiners or 7 Days Max with Excellent Communication in English.MODE OF INTERVIEW : Telephonic Interview/ Video call Interview/ Face to Face InterviewDesignation : AR Caller / Senior AR CallerDomain : US Healthcare - Medical BillingExperience : minimum 1 year of AR calling experience is mandatory, end to end denialsProcess : International Voice ProcessNotice Period : Immediate Joiners (OR) 7 Days MaxLocation : Chennai/ Bangalore/ Trichy Salary Slab : 40K MaxShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description : AR Caller# Calling Insurance Company on behalf of Doctors / Physician for claim status.# Follow-up with Insurance Company to check status of outstanding claims.# Receive payment information if the claims has been processed.# Analyze claims in case of rejections.# Ensure deliverable adhere to quality standards.# Also, Experience with Insurance Eligibility Verification.Benefits :1. Salary & Appraisal - Best in Industry2. Monthly Performance Incentives3. Excellent learning platform with great opportunity to build career in Medical Billing4. Quarterly Rewards & Recognition Program5. Upfront Leave Credit6. Only 5 days working7. Two way cab facilityQUALIFICATION : Any Graduate Preferred.Contact Details : HR Lead Vinola Jency 6369703972 Call or share your profile to vinola.jency95@gmail.com#Us healthcare# #Ar Caller# #Sr Ar Caller# #Denial management#

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

We are looking for AR Callers & Senior AR Callers Interview Mode: Virtual InterviewSalary Slab : Max 38K CTC Exp : 1 to 4YrsNo of vacancies 80 Looking only immediate JoinersChecklist:* Reliving letter Is mandatory* 3 Months Career Gap only Acceptable* Dont share candidate below 1 year of experience in Denials.* Candidate who is already working with bond please dont share* Dont share candidates who is looking for WFHBenefit:* Night Shift Allowance* Food Coupons* PF Facility * Two Way Cab facility Free within 25KMInterested Candidates Kindly contact on the below detailsPadma

Greetings From Probity Consultancy !!! AR CALLER - Temp work from home Only Chennai based candidates can apply * Good experience in denials * Telephonic interview Min.1 year of experience Papers not mandatory *IF INTERESTED KINDLY APPLY TO THIS POST OR CONTACT TO THE NUMBER MENTIONED*

Greetings from Probity Consultancy!!!Ar Analyst - International Non Voice Process min.1year Exp in Medical Billing Domain mode of Interview: One Telephonic Round day Shift or Mid Shift salary Package upto 45k Ctc Monthly Based On Experience apply to this Post if Interested or Call to the Number Mentioned for More Information.

Greetings from Probity Consultancy!!!JOINING BONUS UPTO 50K PROVIDED WITH WORK FROM HOME OPTIONWe have multiple Opening for EXPERIENCED (1-5YEARS) for AR CALLERS Position AR CALLER / SENIOR AR CALLERS ( 100+ Vacancies )MODE OF INTERVIEW: Telephonic Location : Chennai and Coimbatore Shift Timing : Night Shift 5.30 PM -2.30 AM or 6:30 PM - 3:30 AM Salary package Upto 50k CTC Monthy based on experience Interested candidates apply for the post or call to the number mentioned. Benefits*Two cab provided*Free dinner*Ramp up bonus