AR Caller 12th Pass Jobs in Bangalore

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

Initiate telephone calls to insurance companies requesting the 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 projectEnsure that the deliverable to the client adheres to the quality standards.Must be spontaneous and have a high energy level.Minimum 1 year of work experience as an AR Caller in the Revenue Cycle Management ProcessA brief understanding of the entire Medical Billing Cycle.Must possess good communication skills with a neutral accent.Must be flexible and should have a positive attitude toward work.Must be willing to work Night Shifts.A cab facility will be provided

Criteria:1. Candidates should have excellent communication2. Night shift (6 PM to 3 AM)3. Should have experience in Denial Management 4. 5 days of working 5.2 side cab facility available Job Description:Initiate telephone calls to insurance companies requesting the 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.* Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.* Assess and resolve inquires, request, and complaints through calling to ensure that the customer inquires are resolved at the first point of contact.* Provide accurate product/services information to the customer.

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

* Excellent communication* Knowledge in denial management* Handling calls * Medical billing * Revenue cycle managment

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

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