AR Caller Female 12th Pass Jobs in Hyderabad

Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA's) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management Willing to work in night shifts No Transport

We are looking for an enthusiastic AR Caller to join our team in Jubilee Hills. This is a full-time position tailored for fresh graduates eager to explore a career in accounts receivable.Key Responsibilities:- Making Calls to Clients: You will reach out to clients to collect payments and follow up on overdue accounts. Clear communication is essential to maintain a good relationship and ensure payments are received on time.- Recording Conversations and Details: Its important to document all interactions with clients in our system. This ensures that we have accurate information about payment statuses and any agreements made with clients.- Resolving Payment Issues: You will be responsible for identifying and resolving any issues that may be delaying payments. This requires problem-solving skills and the ability to work collaboratively with clients to find solutions.- Collaborating with Internal Teams: You will work closely with other team members, such as finance and customer service, to ensure a smooth collection process and address client concerns effectively.Required Skills and Expectations:- Effective Communication Skills: Ability to communicate clearly and concisely, both verbally and in writing, is crucial for successful interactions with clients.- Attention to Detail: A keen eye for detail is important to ensure accurate documentation and follow-ups.- Basic Computer Skills: Familiarity with basic computer applications and data entry will help in maintaining accurate records.- Problem-Solving Mindset: You should be able to think critically and provide solutions when issues arise with client payments.We encourage freshers with a positive attitude and a willingness to learn to apply for this exciting opportunity in our office.

JOB TITLE: AR Calling Job Description: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Responsibilities and Duties:* Analyses outstanding claims and initiates collection efforts as per aging report to get claims* reimbursed.* Undertaking denial follow up and appeals.* Key Skills:* Strong knowledge in RCM and Denial Management.* Expertise in analyzing trends in CPTs, Modifiers & ICD codes.* Proficiency in insurance guidelines on Medicare and Non Medicare.* Excellent communication skills.* Ability to multitask.* Good Analytical, Oral and Written Skills.* Typing Skills: 30 words/min.* Familiar with Microsoft office suite. Benefits:** Lucrative incentives package* Yearly Bonus* Increment based on Performance* Provident Fund* Opportunities for career growth and advancement* Supportive and collaborative work environmentIf you meet the above requirements and are ready to take on a challenging and rewarding role, weencourage you to apply.

We are hiring AR callers for our client.Experience: 1.5yrs to 4yrsNotice period: Immediate to 30 daysLocation: HyderabadNight shiftTwo way cab facility will be providedIf interested please share yours updated cv to padmaja.thota@intignizsolutions.com

Requirement : AR-RCM (Voice Process) - U S HealthcareJob Title:: Sr. Associate/Associate - AR CallingShift Timings : 5.30 PM - 2.30 AMLocation: HyderabadJob Summary:Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Job SummaryResponsibilities and Duties:Analyses outstanding claims and initiates collection efforts as per aging report to get claimsreimbursed.Undertaking denial follow up and appeals.Key Skills:Strong knowledge in RCM and Denial Management.Expertise in analyzing trends in CPTs, Modifiers & ICD codes.Proficiency in insurance guidelines on Medicare and Non medicare.Excellent communication skills.Ability to multitask.Good Analytical, Oral and Written Skills.Typing Skills: 30 words/min.Familiar with Microsoft office suite.Experience:Relevant Exp: 1-4 years in AR calling (US healthcare).Education: Graduation Mandatory.Location: Hitech City - Hyderabad.Timings:Should be flexible with night shift timings (5:30 pm to 2:30 am).5 Days work - Fixed shift (Saturday and Sunday Week off).What We Offer:- Competitive salary and benefits package.- Opportunities for professional growth and development.- A collaborative and innovative work environment.- The chance to make a meaningful impact on healthcare delivery and patient outcomes

Job Profile Summary/Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Job Description:Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors

Job Summary:this Role Involves Analyzing Account Receivables from U.s. Healthcare Insurance Organizations and Executing Follow-ups (via Voice and Non-voice Channels) to Maximize Reimbursements.Responsibilities Include Managing Denials and Appeals Using Appropriate Protocols. Responsibilities:analyze Outstanding Claims and Initiate Collections as per the Aging Report to Secure Reimbursements.conduct Denial Follow-ups and Manage Appeals to Resolve Outstanding Claims. Key Skills:in-depth Knowledge of Revenue Cycle Management (rcm) and Denial Management.proficiency in Analyzing Trends in Cpt Codes, Modifiers, and Icd Codes.expertise in Medicare and Non-medicare Insurance Guidelines.excellent Communication Skills, Both Oral and Written.strong Multitasking and Analytical Abilities.typing Speed of 30 Words/minute.familiarity with Microsoft Office Suite.

Hiring for AR Caller, Sr AR Caller & QA - Chennai, Bangalore & HyderabadImmediate Joining!!! Notice Period (7 Days) MaximumMode of Interview: In person/ VirtualAvailability: Work from officeEligibility: Candidates holding 1 to 5Years of Experience into Medical Billing Domain as AR Caller can only apply for this position.Job Description: Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. .Receive payment information if the claims has been processed. Analyse claims in case of rejections. Ensure deliverable adhere to quality standards. Industry - Medical Billing Domain - US healthcare Shift Timing - 6:30 PM - 3:30 AM Working Days - 5 days (Fixed weekend Off) Process - AR Calling (Denial Management)Interested Forward resume to Dolly-HR Whatsapp:9344904570

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

* Designation : AR Caller/SR AR Caller/QCA* Location : Chennai, Bangalore, Trichy , Hyderabad* Experience : 1 to 6 * Notice period : Immediate joiner * Work mode : Work from office * Interview mode : Online(virtual) * Salary : Based on experience AR max(40k) QCA Max (45k)Skills : * Candidate must have experience in Physician Billing also Hospital Billing. * Candidate must have experience in voice process ,* Candidate should have knowledge on denials minimum 8 Denials and More. Benefits : * 15k incentives based on performance. * 2 way cab provided. * Complementary food provided. * Referral bonus. * Quarterly and yearly bonus. * Internal IJP Promotion every 6 months. Interested can Call Or WhatsappAnushya HR 8122771407