Fresher AR Caller Jobs

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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.

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.

VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430

An AR (Accounts Receivable) Caller manages medical billing revenue cycles by contacting insurance companies to follow up on outstanding claims, resolving denials, and securing payments. They verify coverage, appeal denied claims, and document patient accounts, reducing AR days. Key skills include strong communication, RCM knowledge, and negotiation

Job DescriptionOutbound 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.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.Key skills:Good at communication skillGood at computer skill.Ready to work in night shiftReady to work in voice process.Benefits:Saturday & Sunday off.Drop facilitates No sales processOn roll jobExcellent working culture

Calling and chatting with client

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.

Job Summary:We are hiring AR Caller Trainees to join our growing healthcare RCM team in Adambakkam, Chennai. This role involves calling U.S. insurance companies to resolve outstanding claims, follow up on denials, and ensure healthcare providers receive timely reimbursements.Key Responsibilities:Make outbound calls to U.S. insurance companies to follow up on medical claims.Understand claim denials, rejections, and resolve billing issues.Update claim status accurately in the system.Ensure targets on productivity and quality are consistently met.Escalate complex cases to senior AR callers/team leaders.Requirements:Any graduate / fresher welcome (Commerce, Life Science, or relevant background preferred).Strong verbal & written communication skills in English.Willingness to work in Night Shift only.Basic computer knowledge (MS Office, typing).Quick learner with good analytical skills.Benefits:Attractive salary: 17,500 25,000 per month.Incentives based on performance.Comprehensive training provided.Growth opportunities in U.S. Healthcare RCM industry.Friendly and supportive work culture.

Position: AR AssociateQualification: Any DegreeRequired Skills EXCELLENCE IN ENGLISH FLUENCY (MUST) & basic computer knowledgeJob Location: TrichyShift Timings: Night Shift (ONLY) (7.30PM to 4.30AM)Salary Details: Rs. 17,000/- Per Month Take Home, (Rs. 19,000/-CTC)RegardsPriyadharishini9952006150(Whats app)HR-Talent Acquisition

Hiring US Healthcare (AR Calling)Location - TurbheEducation - HSC or Graduate (fresher also welcome)Experienced Salary upto 40KFresher Salary upto 14K Excellent English Communication Night Shift SatSun Off Rounds: Telephonic HR + VNAIf you're interested in this opportunity, kindly share your updated CV at shraddhayadavhr@gmail.com or contact me directly on 9867881600

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Greetings from Vagus Technologies Pvt. Ltd.VCare makes it accessible both in person and virtually for your personal care at your location. Moving with the era of technology, we have made medicines and health care accessible at fingertips. Providing high-quality primary and urgent care with focused wellness services.Our motto is to make healthcare at an easy access for everyone.Designation: Business Development and Relationship ExecutiveQualification: Any DegreeExperience: 0.6 months - 5 yearsRoles and Responsibilities: To address the phone calls and emails from patients. Scheduling appointments and follow-ups for patients. Maintaining patient accounts by obtaining, recording, and updating personal and financial information. Responsible to update the patients information in database with Electronic Health Record (EHR) under correct tabs. Responsible to identify the potential client by doing market research. Responsible for Lead generation, cold calling to US clients, email campaigns for selling our products and services. Responsible for create interest generation and consistently following up with clients and execute the contract. Responsible for increasing our customer/client counts and increase the revenue.Required skills: - Should have relevant BPO experience with sound US Accent. She should possess a very high level of understanding and Marketing skills. Should ready to work and support Admin Team. Very strong Interpersonal skill / interactive skills with employee teams and team leaders Should have a very high degree of negotiation skills, learning and grasping skills. To know more about our group of Companies, click on to www.vcareurgentcare.com, www.vagustech.com

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.

Hi Everyone!!Epic Global Healthcare Solutions Pvt. Ltd is hiring for AR Caller (Accounts Receivable)- US Medical Healthcare Job Details:* Experience and Fresher both are Eligible* Shifts: Night shift (Fixed Monday - Friday) Saturday and Sunday off* Location: Mohali Only (Work from Office only)*External Benefits* :- * Good Incentive plans * Cab facilities Interested Candidates can share their CV on karuna.epicglobal@gmail.com

Excellent career creation opportunityWe are looking for enthusiastic Freshers to join our organization.Any graduate with 1 yr experience (Freshers can apply).Good communication skills: English (verbal and written).Willingness to learn.Industry: United States HealthcareProcess: Medical BillingExperience: Freshers welcome / 1+ yrs domain experience welcomeLocation: Apaana Healthcare, Sector 73, MohaliAvailable Shifts: Day/NightJob Type: Full-timePerks:Free cab facilityOne-time free mealHealth insurance after 6 months of training.Benefits:Paid training for freshers.Growth opportunities in the medical billing within a year.Performance-based incentives.Friendly and supportive work environment.To Apply:Send your resume to hr@apaana.com or WhatsApp: 9810172344, 7018376033

AR Caller Role Use Your Knowledge to Progress with UsJob DescriptionSalary Range : based on skills, experience, and interview performanceExperience Requirement : 3+ Years of ExperienceQualification: Any Basic DegreeLocation : ChennaiWorking Hours : General Shift Monday to SaturdaySkills required:Outstanding verbal and written communication and negotiating abilities.the capacity to interact with patients and insurance representatives in an efficient manner.Outstanding customer service abilities with an emphasis on giving patients a satisfying and expert experience.Excellent analytical and problem-solving abilities, capable of recognising and resolving intricate billing problems.Warm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Hi Everyone!!Epic Global Healthcare Solutions Pvt. Ltd is hiring for AR Caller (Accounts Receivable)- US Medical Healthcare Job Details:* Experience and Fresher both are Eligible* Shifts: Night shift (Fixed Monday - Friday) Saturday and Sunday off* Location: Mohali Only (Work from Office only)*External Benefits* :- * Good Incentive plans * Cab facilities Interested Candidates can share their CV on karuna.epicglobal@gmail.com

Position: AR AssociateQualification: Any DegreeRequired Skills EXCELLENCE IN ENGLISH FLUENCY (MUST) & basic computer knowledgeJob Location: TrichyShift Timings: Night Shift (ONLY) (7.30PM to 4.30AM)Salary Details: Rs. 17,000/- Per Month Take Home, (Rs. 19,000/-CTC)RegardsPriyadharishiniHR-Talent Acquisition

Utilising AR Callers to Further Your Career in RCMJob DescriptionWho You Are:You will be in charge of proactively contacting insurance companies to enquire about the status of claims, determining the reasons behind denials, submitting appeals, and giving thorough notes and updates on every claim. In order to overcome denials and make sure that every claim is pursued to its resolution, your persistence and a thorough awareness of billing procedures are required. This will directly contribute to the financial stability that allows our providers to continue providing necessary care.Apply now to become our next AR Caller!HR - Maria

We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills.

Launch Your Career as an AR Caller in the HealthcareJob DescriptionResponsibilitiesClaim Follow-up: Contact insurance carriers to follow up on pending claims.Denial Management: Analyze denial reasons and take appropriate action to appeal or resubmit claims.Payment Posting: Post payments to patient accounts.Data Entry: Accurately enter patient and insurance information into the billing system.Documentation: Maintain detailed records of all claim follow-up activities.Communication: Communicate effectively with insurance carriers, patients, and healthcare providers.Role: AR CallerExperience: 0 to 5 yrs Qualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 7Salary: Based on skills, Experience and KnowledgeInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com