AR Executive 12th Pass Jobs in Bangalore

Responsibilities:Perform medical billing and collection activities for assigned patient accounts.Ensure timely and accurate billing, along with effective follow-ups on collections.Maintain robust communication with patients and internal teams to efficiently resolve queries.Key Skills:Excellent written and verbal communication skills.Strong attention to detail and the ability to manage operations under US shift timings

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*************

We have vacant of 100 Medical Billing Associate Jobs in Bangalore Experience Required : 1 Year Educational Qualification : Higher Secondary, Other Bachelor Degree Skill International Call Center,Ar Associate,Medical Billing Executive etc.

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