Array ( [0] => ar-analyst [1] => bangalore ) AR Analyst Jobs in Bangalore,AR Analyst Job Vacancies in Bangalore Karnataka
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AR Analyst Job Vacancies in Bangalore

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  • 1 - 5 yrs
  • 5.0 Lac/Yr
  • Bangalore
AR Caller Denial Management Accounts Receivable Specialist Communication Advisor
Executive - AR:- Average ability on calling, spoken and written English with moderate medical billing knowledge. Should be able to work independently with minimal supervision, on moderate and complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issues and problems.Roles & Responsibilities: Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on patient account and assigned WP as per the standardization protocol with required accuracy. Willingness to work in the night shift Meet Compliance requirements like HIPPA etc. Meet QMS and ISMS requirements Meet productivity and quality standardsSr. Executive - AR:- Above average calling, spoken and written English skills, high medical billing knowledge Should work independently, and with minimal supervision, on complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issuesRoles & Responsibilities: Ability to analyze a claim and talk to insurance companies & check online for outstanding payments and take necessary action, so that the claim is closed Mentor and guide team membersAnalyst - AR:- Offers solutions, suggestions & improvements and also help on client specific reports to their immediate supervisor Should be a team player, mentor the trainees and collaborate in solving the issues and problemsRoles & Responsibilities: Should have the ability to identify global issues, root cause of the problem and take corrective and systemic actions. Ensure required quality standards. Clear the rejections Check whether the response is received in a timely manner Check process dashboard on time; if any rejection found Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucket claims Resolve the denied claims
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Quality Analyst

Truce Titanium Taurus

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Bangalore
AR Calling Denial Management RCM Quality Analyst
The Quality Specialist, RCM will participate in the execution of auditing and review activities focused on Revenue Cycle Functions. The auditing and review activity performed by the Quality Assurance Specialist is aimed at ensuring Greenway Revenue Services' business operations adhere to required corporate policy, process, and procedure, adhere to all applicable state and federal regulatory requirements as well as provide value and quality to customers.Essential Duties & ResponsibilitiesComplete quality audits and reviews to ensure RCM services rendered are compliant, of the highest quality, and provide value to our clients.Document data obtained during all quality activities consistent with company policies and procedures for educational feedbackConsciously create a workplace culture that is consistent with the overall organizations and that emphasizes the mission, vision, guiding principles, and values of the organizationCommunicate significant issues or developments identified during quality activities and provide recommended process improvements to the Manager as well as creates QA reports.Utilize methods, procedures, and metrics needed to ensure that quality standards and practices are attained.Assist in the ongoing evaluation of procedures and training methods to promote continual improvement of your team and the unit as directed by the Director.Participate in projects as assignedReview performance data that includes activity reports and spreadsheets to monitor and measure departmental productivity, goal achievement, and overall effectiveness with payment posting, insurance follow-up, charge posting, and as well as other activities associated with revenue cycle management services provided.Communicate/answer questions regarding client data and market billing compliance issues.Stay current with changing AR trends and alert specific RCM teams when issues arise
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AR Analyst

ThinkFounders

  • 2 - 5 yrs
  • Bangalore
GOOD in ENGLISH AR Analyst
Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable Should be able to convince the claims company (payers) for payment of their outstanding claims Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the same Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop collateral's as required.
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  • 1 - 5 yrs
  • Bangalore
AR Calling Medical Billings Physician Billings
Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerFor more details:Desired Candidate Profile * Possess good analytical skills - detail oriented * Possess good communication skills, both oral and written * Have a good attitude - should be committed to the work.* Any graduates can appear or 10+2 ,10+3.* Should be flexible with rotational shift.Perks and Benefits Best in the industry + Incentives + NSA 2 way transportFor more details:************PLEASE DO REFER YOUR FRIENDS*************
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AR - Quality Analyst

Starworth Global Solutions

Denial Management Physician Billing Hospital Billing Medical Billing AR Caller
Greetings from Starworth Global Solutions!Hiring for AR-QA Job Position: Quality analyst Location Bangalore, Chennai, HyderabadQualification: Graduates are eligible.Max salary for QA-Bangalore and Chennai-Upto 50kHyderabad - Upto 47k Should have acted as QA in the previous company . Minimum 4+ years of Experience in AR calling is Mandatory. Excellent domain knowledge and Exposure in quality aspects. Experience : Expertise in AR domain/ Denial Management- Physician Billing / Hospital Billing Joining : Immediate/ or a max of 10-15 days Work Mode : Work from Office Night shifts Company will provide a weeks accommodation for candidates relocating from other cities. The salary package will commensurate with industry standards basis their current CTC and years of relevant experience. Week Off Details: Fixed off on Saturdays & Sundays Cab facility: 2-way cab available ( For night shifts/ Compulsory to be availed by Women Employees)Rounds of Interview: 1st Round - HR Round ( screening by TA team / will be conducted over teams.)2nd Round - Operations Round( Assessment by Ops Managers/ will be conducted over teams.)
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  • 10 - 15 yrs
  • 22.5 Lac/Yr
  • Bangalore
Oracle oracle12 EBS AP Invoicing Bank Internface AR Customer Work From Home Walk in
Mandatory SkillsOracleoracle 12EBSfinancialVendor dataAP InvoicingAP Payment processesbank interfacesAR CustomersAR Invoices and billingAR receiptspurchase order and receipt processprocurement modulesConcur Expense reportssystem assuranceaccount payablesreceivablesGLPAARAdditional Skillscommunication skillsfunctional analysisanalytical thinkingproblem solvingissue resolutionJob Description2 TYPES OF POSITIONSORACLE FINANCIALS SYSTEMS ANALYST GL AND FA ORACLE FINANCIALS SYS ANALYST P2P- AP/AR/ Procurement Abbreviations:AR: Account receivablesAP: Account payablesGL: General ledgerFA: Fixed assetABOUT THE JOBThis role will focus on providing financial systems and services for the. As a key service provider, you will enable and facilitate the common solutions for these business groups. Being well organised and results-driven, you will manage expectations, prioritise issues and deliversolutions. Primarily you will be a highly adept communicator with an understanding of the whole business analysis life cycle working as well with experienced IT Technicians and BusinessWHAT YOU WILL BE DOINGProvide production support services expertise for large Oracle EBS Financials users, based around the Oracle R12 product group, working with all levels of end-users, both technical and non-technical project team membersImprove controls and implement Oracle best practices where necessaryProduce and maintain project documentationSystem and Quality Assurance testing of developed solutionsWHAT YOU NEED TO KNOW for P2P- AP/AR/ ProcurementBachelors Degree in Computer Science or equivalent field of studyFunctional subject matter expert in Oracle EBS R12 core financials AP, AR, Procurement, with strong support experience in the last 5 to 7 yearsIdentify weaknesses and gaps in solution design and develop custom solutions based on Oracle best practiceProficient knowledge of Account Payables, Account Receivables, procurement module
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Agile Scrum Requirement Gathering Business Analytics Business Analysis Gap Analysis Business Consulting Requirement Analysis Jira Uat Agile Methodology Scrum Master Business Intelligence Walk in
We are Urgent Hiring for Business Analyst for Jaipur, Bangalore, Hyderabad Location. Experience with AR, VR is Must.Profile related with Analysis of Business requirements to develop Functional and Non-functional requirements, Performed impact analysis and preparing different artifacts such as Functional Requirements Document (FRD), Software Requirements Specification (SRS), and BusinessRequirements Document (BRD Working experience on Agile Technologies, wireframe, Scrum etc.
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  • 1 - 4 yrs
  • Bangalore
Denial Management Senior AR Caller AR Caller Medical Billings Physician Billings
Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerJob Roles : Ensures efficient processing of denials and appeals. Meets cash collection goals by reviewing , analyzing , completing , and submitting appropriate documentation based on payer requirements. Conducts research and provides updates and current status of collection efforts using the appropriate data management systems. Performs extensive follow - up and collections for third parties , resolving issues that are adversely impacting claims payment. Communicates information and ideas to make system - wide process improvements. Updates data regarding changes and modifications in plan benefits and other contract information relevant to billing or claims follow up and collection processes. Completes special projects as assigned. Serves as a communication link to various departments , external payers or vendors by developing positive relationships with managed care organizations and outside agencies , and clinical areas within the organization. Performs liaison services to both internal and external customers providing assistance in billing , collections and claims resolution. Reviews and responds to correspondence and inquiries generated by third party payers. Provides medical record copies and other pertinent information to the appropriate sources throughout the collection process. Assists with education of internal staff and external customers
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