Array ( [0] => ar-caller [1] => coimbatore ) Top AR Caller Female Jobs in Coimbatore for 12th Pass

AR Caller Female 12th Pass Jobs in Coimbatore

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Hiring For B.A Freshers - AR Caller

United Technology

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Coimbatore
Medical Billing Denial Management MS Excel AR
We are looking Any Degree Graduate for AR Caller with 0 to 2 years experience in Coimbatore Location.Performing end-to-end AR follow-up on outstanding edits, claims, denials, and appeals, along with claim analysis.Identifying and resolving issues through root cause analysis to ensure effective case resolution.Generating and analyzing reports using Excel tools such as VLOOKUP and Pivot Tables.
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Interview For AR Caller || Higher Secondary - Freshers

Ahker Consultancy

  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Coimbatore
Call Coordinator Talent Acquisition Talent Engagement Talent Analyst Talent Acquisition Executive Call Monitoring Call Processing Call Quality Human Resource Internship AR AR Caller AR Associate AR Executive AR Analyst AR Developer AR Calling Executive
Hiring for 5 AR Caller Jobs in Coimbatore, for Freshers, Required Educational Qualification is: Higher Secondary, Secondary School, I.T.I., Other Bachelor Degree, Post Graduate Diploma, Any Master Degree with good knowledge in Call Coordinator, Talent Acquisition, Talent Engagement, Talent Analyst, Talent Acquisition Executive, Call Monitoring, Call Processing, Call Quality, Human Resource Intern, Assistant Human Resource, Human Resource Internship, AR, AR Caller, AR Associate, AR Executive, AR Analyst, AR Developer, AR Calling Executive etc., Salary 15,000 to 20,000 + Incentives, Work Mode: Work From Office, Working Days: Monday to Saturday, Sunday Off, Interview Time: 10:00 AM to 3:00 PM, Venue: Ahker Consultancy, PN Palayam, Near Womens Polytechnic College Bus Stop, Coimbatore, For More Details Contact: +91 91505 13678, Website: www.ahkerjobs.com, Email: ahkerhrm3@gmail.com, Immediate Joiners Preferred, Salary Date: 10th of Every Month, Submission of Original Documents (Optional), Apply Now Through Ahker Consultancy Tamil Nadus Trusted Job Consultancy with 15+ Years of Excellence.
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Urgent Requirement For Senior AR Caller

GEMS Consultancy

AR Caller Denial Management
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
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AR Caller

Jobstania

Medical Billing AR
Desg: AR CALLER,SR AR CALLEREXP:1-4Salary:35kJoining candidates 50k bonus provided by the company.Location: coimbatore
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Jobs by Related Category

Urgent Requirement For Senior AR Caller

Jobstania

Denial Management RCM E Medical Billing Physician Billing
Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055
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AR Callers - Coimbatore

Acidus Management Solutions

  • 1 - 4 yrs
  • 4.3 Lac/Yr
  • Coimbatore
Denial Management Medical Billing
Key Responsibilities:Accounts Receivable Management:Contact patients and insurance companies to follow up on unpaid or denied claims.Review and analyze accounts to identify outstanding balances and any discrepancies.Verify patient information and insurance details to ensure accurate billing and payment processing.Claims Resolution:Investigate and resolve issues related to denied or delayed claims by reviewing claim status and working with the appropriate parties to resolve discrepancies.Communicate with insurance companies to appeal denied claims and secure payment.Payment Collection:Negotiate payment plans with patients when necessary and ensure timely collection of outstanding balances.Process and apply payments to patient accounts accurately and efficiently.Customer Service:Provide exceptional customer service by addressing patient inquiries and concerns in a professional and empathetic manner.Educate patients on their financial responsibilities and insurance coverage.Documentation and Reporting:Maintain accurate and detailed records of all communications, payments, and transactions.Generate and review reports on accounts receivable performance, including aging reports and collection metrics.Compliance and Best Practices:Ensure all activities comply with healthcare regulations, including HIPAA and other relevant guidelines.Stay informed about changes in billing practices and insurance policies to ensure accurate and compliant billing.
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AR Callers (Female Candidates Preferred)

BCHC

Denial Management AR Caller Payment Posting
It is a full time, work from home, freelancer job.
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AR Caller

Techware IT Solutions

  • 1 - 3 yrs
  • Saravanampatti Coimbatore
Medical Billing Good English Communication Typing Speed AR Caller Work From Home
*Role: AR Caller*Good Communication*Experience: Min:1 yrs in AR Caller only-Max:3yrs*Salary: 25k-28k*Location: Coimbatore*Allowance: PF-ESI, Incentive, etc...
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Jobs by Popular Location

AR Caller

Techware IT Solutions

  • 0 - 1 yrs
  • Saravanampatti Coimbatore
Medical Billing Charge Entry AR Caller
*Role: AR Caller*Good Communication*Typing speed above 25-30 wpm*Shift: Day/Night*Location: Coimbatore*Allowance: PF-ESI, Incentive, etc...
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Opening For AR Callers

Info Hub Consultancy Services Pvt Ltd

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Coimbatore
Medical Billing US Shift Denial Management Voice Process Executive
Job descriptionCall Insurance companies on behalf of physicians and carry out a 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 if he/she doesn't have adequate insurance coverageIf the claim has already been paid, ask the insurance company for an Explanation of the BenefitsMake corrections to the claim based on inputs from the insurance company. Required Candidate profile :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.1-5 years in ARCalling experience with Workers' Compensation and Auto insurance.Fluent verbal communication abilities/call center expertiseKnowledge of Denials management and AR fundamentals will be preferredFlexible with Shifts.Immediate joining preferredBasic excel knowledgeDenial ManagementExperienced inpatient callingShifana HRCall: +91 6381401783Share resume - 9047937475Salary: As per the Market standards.Note: Looking for Immediate Joiners
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