AR Caller Graduate Fresher Jobs in Bangalore

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.

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

Job DescriptionReview the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customers revenue cycle platform Use appropriate client specific call note standards for documentation Adhere to MBWs information security guidelines Be in the center of ethical behavior and never on the sidelinesJob ProfileShould have worked as an AR Caller for at least0 -3 years with medical billing service providersGood knowledge of revenue cycle and denial management conceptPositive attitude to solve problems Ability to absorb clients business rules Knowledge of generating aging report Strong communication skills with a neutral accent Graduate degree in any field

Huge openings for Freshers and Experienced AR Callers - *Looking for immediate joiners*Job Title/ Designation: AR Caller (International Voice Process)Account Receivable Caller have to make an out bound calls between US clients regarding unpaid medical claims.Any graduate fresher or experienced with good communication skillsShift Timing: 5:30 Pm to 2:30 AMExperience - Consider only having experience in AR callerCab will be provided (both pick up and drop)5 days work (Sat & Sun complete off)Immediate joiners are preferredTelephonic interview Work from officeRole Responsibilities: Responsible for connecting with our client's business partner in United States, typically insurance companies, to collect outstanding Accounts Receivable. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met. Analyse medical insurance claims for quality assurance * Resolving moderately routine questions following pre-established guidelines. Performing routine research on customer inquiries. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team.HR RecruiterRushmi

Sound knowledge in Healthcare concept. Should have 10+ months of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsExcellent Communication Skills Basic Computer Skills Good Listening Skills Good Reporting Skill

Graduate Fresher Straight Out of College Fresher 2019 -2021 ( Must have 1st Sem Marksheet to 6th Sem Marksheet) Candidate should not have any Arrears or pending resultsExperience : UG from 1 year of experience in AR Caller/US Medical Billing ,Experience Holder -must have experience letterExcellent Communication: ( Verbally strong) Who can articulate and form Sentence and no Grammar error.They will have Versant Round English Communication Out of 80% - 50 % Score to pass out.Shift Time: Flexible to work in night shifts (US Timings). 6:30 Pm- 3:30 Am)Transport Mode : One way transportation ONLY DROP FACILTY (Night shift)ID Proof : PANCARD MUST and AADHAAR CARD MUSTWork Mode: Willing to work from Office and Ready to walk in interview for F2F Discussion9) Immediate joiner would require or less than 15 Days

Hiring For Omega Health CareQualification - Only Graduate Freshers - 2019/2020/2021/2022 pass outsInternational Voice ProcessNight Shift - Two way cabs available(5days working)

Hello Candidates,Openings for AR Caller for FreshersResponsibilities :Customer Support : Voice Process Health Care Accounts Receivable Medical Billing Insurance Banking / collections Accounts & Finance Skills Required : Should be flexible with Night Shifts Good in English Communication Graduates / PUC / Diploma fresher Candidates with Graduation Backlogs can apply. Venue : Black and White Business Solutions Pvt Ltd,#721, 2nd Floor, CMH Road Indiranagar Bangalore-560038Land Mark: CMH Buss-stop or KFC Bus-stopContact Details :HR - LeenaInterview Days - Monday to SaturdayTimings - 9: 30 am to 2:00 pmDocuments Required : Fresher : 10th / 12th / Graduation all semester Marks card Aadhar Card ID proof Pan Cad ID **********Refer your Fiends **********

ROLE : AR CALLER (IMMEDIATE JOINING)LOCATION : CHENNAI Qualification : any graduateSALARY : 11800 AS TAKE + INCENTIVE MAX SALARY: 35kCANDIDATE SHOULD BE COMFORTABLE ON WORKING NIGHT SHIFT(US SHIFT 6:30PM TO 2:30 AM)EDUCATIONAL CERTIFICATES, ADHAAR CARD, PAN CARD IS MANDATORY FOR VERIFICATION & NO BOND Post pandemic candidate need to relocate to chennaiCab facilities will be provided to chennai candidate both pick and dropInterested candidates can make call or WhatsApp their resumeContact person: jenifer

Calling the Insurance companies and follow up on the outstanding Accounts Receivables.Handling more complex/aged inventory.Ensures assigned accounts are worked towards resolution.Follow the basic rules as provided on the SOPAssists in resolution of outstanding issues from previous transactions.Expedites calls to the Insurance supervisor when there is a delay in closure of transaction or transaction is crossing the processing time line as per contract.Responsible for ensuring delivery to client in adherence with quality standards