AR Executive Graduate Fresher Jobs in Faridabad

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

Job Description : Selected candidate would be responsible to call US Insurance Companies to follow up on unpaid Health Claims. Depending on the status obtained corrective action will need to be taken. Timings: 06:00 pm to 03:00 am Desired Candidate Profile-o Education: Any Graduateo Ideal candidate would have good communication skills, willingness to work in night shifts, and a zest to learn. o 1 to 3 years experience in Insurance AR Follow up, Denial Handling in a Medical Billing environment would be a plus.o Freshers with good communication skills, knowledge of basic computer operations and wanting to make a career in a growing industry will be given 6 months on the job training. Salary: Salary for experienced candidates will be commensurate with knowledge and experience and can range between 2.4 to 4.0 lacs per annum.Freshers will be offered permanent employment on successful completion of the training. Location - Gurgaon Company Profile: VISION iKnowledge Solutions LLPVISION iKNOWLEDGE Solutions LLP is an IT enabled services (ITES) company situated in Gurgaon, Haryana. VISION is the backoffice for VISION iKNOWLEDGE Solutions Inc. a US based Backoffice Services Organization. VISION offers Medical Billing and complete revenue cycle management services, for its healthcare service provider clients in the US. We work directly for our healthcare provider clients in the US. VISION offers its team members a friendly work environment with great opportunities to learn and grow.

Experience in project accounting and Recurring Billing along with sound knowledge of OTC Cycle.Prepare monthly, quarterly and yearly Sales orders and contracts in ERP.Ensure all the company invoices and credit notes are prepared and processed with a high degree of accuracy.Monitor customer account details for non-payments, delayed payments and other irregularities and action accordingly.Preparation of AR aging, research and resolve payment discrepancies.Ensure that debtor information and other related general ledger reconciliations are maintained, reconciling differences and unapplied receipts are matched.Prepare Cash Forecast report and posting AR Accruals.Apply cash/payment to the customer account verifying it with the remittance.Managing unallocated cash, review and resolve reasons for mismatches and manage posting to GLHandling of Internal and External auditors in relates to accounts receivable activities.Knowledge of Wire transfer and Direct Debits.

Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform analysis of accounts receivaMedical Billing Specialist: Handles day-to-day billings, maintains and grows payor relationships, and ensures optimal billing processes. Depending on the volume of billings, this may also involve specialists in Medicare and Medicaid Follow-up as well as Commercial Payor Follow-up. Medical Claims Denial Specialist: Identifies root causes of insurance denials, sends appeals to payors, and strives to minimize lost revenue. (a.k.a. Denial Resolution Specialists, Claim Submission Resolution Specialist). AR Resolution/Collections Specialists: Collaborates with consumers and insurance representative to resolve outstanding obligations in a fair and timely manner. Medical Patient Collections Specialists: Collects patient liabilities that occur when patients are uninsured or have deductibles and coinsurance due. They may assist patients with setting up payment plans or refer them to eligibility professionals to explore additional reimbursement resources Patient Access Representative: Acquires and records demographic and reimbursement data for use in patient care, medical record and revenue cycle activities. Accurate and complete registration is critical for obvious reasons.

We have an urgent requirement for an AR Caller profile for Gurgaon location. Detailed JD is givenbelow:Key responsibilities:1. Focus on Rejections, denials management and unpaid claims2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies6. Verify the reason for denial or delay in payment of the claim and to identify what all steps need to be taken7. Effectively communicates coding/billing issues that are causing denials to the charge entry team and accounts manager8. Responsible for the account coordinator to implement backup coverage and assignment of files when out of the officeCandidate Profile:1. Graduate with good communication skills and a neutral accent.2. Candidates with 0-6 months experience in a voice process can also apply.3. Open for night shifts.5 days a weekFree snacks & beveragesCab/Transportation facilityHealth Insurance Life InsuranceAnnual CTC:2 - 2.2 LPA (All fixed)About RSB Systems Private LimitedWebsiteRSB Systems Private Limited established in 2002 is a full spectrum revenue cycle management company offering medical billing, medical transcription, records management, credentialing, and consultation services. RSB is a privately held worldwide information technology solutions provider headquartered in the U.S. with offices in Rochester Hills, Michigan (MI) and Gurgaon, India. With over 15 years of experience, RSB has been delivering quality work to its clients and expertise in reducing client overheads and maximizing reimbursement by aggressively seeking payments from an insurance company. With a focus on quality and effective timelines, RSB's average reimbursement rate is 98%, which is one of the best in this industry.

Urgent hiring of AR Executive for US Healthcare Company Medropoliton Healthcare is a US Healthcare Company based in Gurgaon, Haryana . Job Title: - AR Executive for Revenue Cycle Management (RCM)Job Summary:- 4 years of work experience in AR in US healthcare industry Candidate should have good experience in AR/ calling Insurance companies (in US) / RCM/ Claim denial management /accounts receivable/denials management eligibility verification/prior authorization.Job Description:- AR Calling / calling Insurance companies (in US) companies to check the status of claim and take appropriate action to guarantee resolution Escalate difficult collection situations to Manager in a timely manner. Review provider claims that have not been paid by insurance companies. Call insurance To handle end to end follow up process to ensure accurate and timely follow up wherever required To handle denials Handle Prior Authorization Managing Insurance claims/denialsDesired Candidate: Any graduate with Excellent English communication skills (written & verbal) Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills. Comfortable working in night shift.Perks and Benefits: 5 Days Working with Cab and Meal Facility.