AR Executive Female Graduate Jobs in Chennai

* Minimum 2 years of experience in to medical billing is must* Worked on multispeciality is an added advantage* Candidate should have experience in Charge entry (or) Payment Posting (or) AR AnalystVenue : Novigo integrated services, Sai Sadhan Building, 1st Floor, TS # 125, North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Walkin : Monday to Friday (11 am to 4 pm)

Hi ,We are looking for AR Callers Experience : 0.6Months Location: Chennai, Salem, Hyderabad, Bangalore

We are looking for more than 100 Ar Associate Posts in Around Chennai with deep knowledge in good english communication and Required Educational Qualification is : Higher Secondary, Diploma, Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, M.A, M.Com, M.Sc

Greetings from Careerschool HR Solutions!Hiring for an MNCRole : Associate - AR CallerLocation : Perungudi, ChennaiQualification : 12th passSkills required : Good english communicationSalary : Upto 19,000 CTCThe company provides for two-way cab facility. Those willing to join immediately are preferred.Interested candidates please contact:-Careerschool HR Solutions

Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts ReceivablesPrioritize unpaid claims for calling according to the length of time it has been outstandingCall insurance companies directly and convince them to pay the outstanding claimsCheck the relevance of insurance info offered by the patientEvaluate unpaid insurance claimsCall insurance companies and check on the status of claimsTransfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverageIf the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)Make corrections to the claim based on inputs from the insurance company

Hiring For Omega Health CareQualification - Only Graduate Freshers - 2019/2020/2021/2022 pass outsInternational Voice ProcessNight Shift - Two way cabs available(5days working)

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Understand the client requirements and specifications of the project Ensure that the deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill with neutral accent. Must be flexible and should have a positive attitude towards work. Must be willing to work in Night Shifts. Cab facility will be provided (DROP). Work for office Location Chennai Guindy Weekly 5 days working Saturday and Sunday fixed off

Calling the Insurance companies and follow up on the outstanding Accounts Receivables.Handling more complex/aged inventory.Ensures assigned accounts are worked towards resolution.Follow the basic rules as provided on the SOPAssists in resolution of outstanding issues from previous transactions.Expedites calls to the Insurance supervisor when there is a delay in closure of transaction or transaction is crossing the processing time line as per contract.Responsible for ensuring delivery to client in adherence with quality standards

Hiring for international voice processNight shift - 6.30pm to 3am Two way cab availableFive days working and two days fixed offSalary -16kExcellent incentivesOnly chennai candidates can apply