AR Caller Female 12th Pass Jobs in Bangalore

Hiring Freshers for AR Caller (Medical Billing)- Voice Process For Night ShiftAR Caller : Trainee (Voice Process ) Night Shift - 5:30 PM to 02:30 AMDuties and Responsibilities: Connect to insurance companies requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. This will be determined by the information received during above steps. Ensure accurate and timely follow-up where required. Maintain a spreadsheet by practice of claims sent for review/appeal with follow-up dates and tracking details. Other insurance related tasks as needed, requested by the team leadSkills Required: - Good communication skills Good typing skills Should have good Analyzing Skills. Should be willing to work in night shift Listening SkillsAdditional Perks: Night shift allowance post training (after moving on rolls). 5 days work week. Special Skill allowance based on performance (after 3 months). Women employees will be accompanied by company security in cab for doorstep drop back.Work Week: Monday through Friday. if required may have to work on weekends / Holidays.Education Qualification: Under Graduates PU Passed out mandatory Graduation in any stream Any qualification can applyFreshers with excellent communication can apply. Work in Night shifts.

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

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.

Role & Responsibilities Reviews the work order Follow-up with US Healthcare insurance carriers for claim status. Follow-up with US Healthcare insurance carriers to check status of outstanding claims. Follow-up on payment information if the claims are processed. Analyse claims in case of rejections. Ensure deliverables are adhere to quality standards. Job Specification: Good communication in English. Basic Computer skillsAny GraduateSatisfactory working in US Shift night (6:30 PM-3:30 AM). The candidate will have fixed night shift. Job Benefits: Incentive pays based on performance. Pick up & drop facilities for Female employees PF, ESI.

Key Responsibilities:Make up to 150 calls per day to prospects in the US healthcare industry.Promote NPLMED services such as Payment Posting, Denial Management, AR Follow-Up, Charge Entry, and more.Apply the 5W principle in every conversation to deeply understand client requirements and decision-making process.Coordinate with clients once they agree to buy services send confirmation emails, follow up for appointment scheduling, and ensure smooth onboarding.Maintain timely follow-ups until the appointment is confirmed and scheduled.Learn and master techniques to convince and convert customers over the phone.Utilize Sales Navigator, CRM, and email tools to track leads and follow-ups efficiently.Collaborate with internal teams to ensure client expectations are met post-sales.Achieve and exceed weekly/monthly sales and appointment-setting targets.Requirements:Excellent English communication skills both verbal and written.Strong persuasive and negotiation abilities to close leads on calls.Comfortable making high call volumes (up to 150 calls/day).Knowledge of Sales Navigator, CRM tools, email writing and follow-up etiquette.Positive, energetic, and target-driven attitude.Ability to work independently, stay organized, and manage multiple prospects simultaneously.Prior experience in US healthcare/medical billing sales is a plus.

We are looking for 40 ar caller Posts in Bengaluru,Bellandur, Bangalore,Chennai,Hyderabad, with deep knowledge in Medical Billing,US Shift,Denial Management and Required Educational Qualification is : Other Bachelor Degree

Job role: Junior AR callerWe are seeking an experienced Junior AR Caller specializing in insurance billing and collections to establish and lead our Accounts Receivable function. As the first hire for this role, you will play a pivotal role in setting up efficient insurance billing and collections processes from scratch.Areas that play to your strengths and All the responsibilities well trust you withClaim Processing: Handle insurance claims, ensuring accuracy and timely submission.AR Collection: Contact insurance companies, resolve payment issues, and establish collection procedures.Denial Management: Investigate and resolve claim denials and resubmit claims as necessary.Insurance Relations: Build professional relationships with insurance providers to facilitate prompt and accurate payment.Billing and Invoicing: Create and submit insurance claims and invoices, establishing billing protocols.Aging Reports: Monitor accounts receivable aging reports for insurance claims and take proactive measures to minimize overdue payments.Payment Posting: Accurately record and reconcile payments received from insurance companies.Documentation: Establish detailed records of all insurance billing and collection activities.Reporting: Prepare and present regular AR reports related to insurance collections to management.Qualifications:Beginner experience as an AR Caller in the insurance industry, with at least 6-12 months years of relevant experience.Deep knowledge of insurance billing, claims, and denial management.Familiarity with insurance industry regulations and coding (e.g., ICD-10, CPT).Strong communication and negotiation skills.Proficient in using insurance billing software and Microsoft Office, especially Excel.Attention to detail and accuracy.Problem-solving skills and ability to handle insurance-related challenges professionally.Strong organizational and time-management skills.Bachelor's degree in Finance, Healthcare Administration, or a related

hi ,we are hiring for Ar caller, senior Ar caller ,1 to 5 years experience immediate joiner only who are interested send your resume below email globaledge02@gmail.comsavitha 9980733629

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

It is a full time, work from home, freelancer job.