AR Caller Female Graduate Jobs in Ahmedabad

As an AR Calling Executive, you will play a crucial role in supporting the accounts receivable process by connecting with clients and ensuring timely payments. This position is ideal for recent graduates looking to start their careers in finance and customer service.Key Responsibilities:- Client Communication: Reach out to customers via phone to remind them of their outstanding payments. Clear communication helps maintain strong relationships and encourages timely payments.- Follow-up on Payments: Track and manage payment schedules, following up on overdue accounts to facilitate collection and ensure that company cash flow remains steady.- Record Keeping: Update and maintain accurate records of all customer interactions and payment statuses in the system. This ensures transparency and aids in reporting.- Problem Resolution: Address any queries or disputes raised by clients regarding their invoices. Providing timely solutions is essential for maintaining customer satisfaction.- Reporting: Prepare daily or weekly reports on the status of accounts receivable. This helps the management team assess the financial health of the company.Required Skills and Expectations:- Candidates should possess a degree in B.A, B.C.A, B.B.A, B.Com, B.Ed, B.Pharma, B.Sc, or B.E. - Strong communication skills, both verbal and written, are essential for effectively liaising with clients.- Basic understanding of finance and accounting concepts will be advantageous.- Proficiency in using computers and software applications, including MS Office, is required.- A customer-focused attitude with excellent problem-solving skills is important for this role.- Fresh graduates or candidates with up to 1 year of experience are welcome to apply.

Key Responsibilities:Make outbound/inbound calls to clients, insurance companies, or customers as per process requirementsNavigate and update information inIMS softwareefficientlyPerform follow-ups on pending cases/claims or unresolved issuesVerify and validate customer/claim details and ensure data accuracyMaintain detailed documentation of calls and follow-ups within IMSMeet daily/weekly productivity and quality targetsCollaborate with team members and escalate complex issues when neededAdhere to compliance and data security guidelines2+ years of experience in a calling roleStrong working knowledge ofIMS software

Location: Mumbai / AhmedabadShift Time:8pm to 5am / 5:30pm to 2:30amExperience:Freshers & 1+ year of experience into voiceEducational Qualifications:Any Under Graduate or GraduateJob Description:Outbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Maintain the individual daily logs.Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs.Work cohesively in a team setting. Assist team members to achieve shared goals.Compliance with Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies.Communication / Issue escalation to seniors if there is any in a timely manner.

AR -Caller

Position Overview: Accounts Receivable (AR) Caller in US Medical Billing Process.Location: Thaltej, AhmedabadExperience: 6months - 4 yearsProcess: Voice ProcessMode: Work from office, Night shift

Responsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift.