AR Caller Graduate Jobs in Hyderabad

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.

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.

We have vacant of 30 ar caller Jobs in Bengaluru,Hyderabad,Chennai, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Medical Billing,Denial Management etc.INTERESTED CANDIDATES CAN SHARE THEIR CV ON 8810425259 OR MAIL simran.pridehr@gmail.com

We are looking for 40 ar caller Posts in Bengaluru,Bellandur, Bangalore,Chennai,Hyderabad, with deep knowledge in Medical Billing,US Shift,Denial Management and Required Educational Qualification is : Other Bachelor Degree

Hi Candidates,We are hiring for Ar caller who have minimum 1yrs of experience in denials management and medical billing. Interested candidates can call or dm on 9205332172.Thanks and RegardsHr TeamShilpi

Must have experience in AR calling for at least 2 to 7 years.Responsible for calling Insurance companies (US Calling) and follow up on outstanding Accounts Receivable.Basic Knowledge of Revenue Cycle Management (RCM)Ensure targets are met on a daily/weekly/monthly basis within the stipulated timelines.Knowledge of HIPAA (Health Insurance Portability & Accountability) is preferredGood knowledge in Denial management.Ensure that the deliverable to the client adheres to the quality standards.Follow up on Pending Claims.Monitor customer account details for non-payments delayed payments and other irregularities.Communicate with patients via phone or email.Experience in International Calling is mandatory.Need to work on Ad-Hoc activities.Prepare and maintain status reportsDesired Candidate ProfileMinimum 2 yrs. of experience into Accounts Receivable only on US HealthcareComplete understanding and hands-on experience in RCMBasic Keyboard skills and knowledge on MS OfficeCandidate should be willing to work in Night shift in different US time zonesKnowledge of insurance classes (Federal, State, Commercial & Liability)Good communication, analytical & resolution skillsWillingness to learn and work as a teamAttention to detail and high level of accuracyEducation: Should be a GraduateCab - No for Male employees, One way for female employeesShift - 06:00 PM IST - 03:00 AM ISTWorking Days - Monday - ThursdayWeek Off - Saturday & Sunday

Hiring for 50 Ar Caller Jobs in Bangalore, Chennai, Hyderabad, with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree,Other Bachelor Degree with Good knowledge in C Language, Medical Billing, Charge Entry, Payment Posting, Denial Management etc.

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

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up.

Hiring AR Caller in Healthcare Domain for Chennai and Hyderabad LocationQualification: Any GraduateSalary : 2 LPA to 4 LPA +2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityRoles and ResponsibilitiesPerform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call analysis for the claim follow-upAssess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contactProvide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the callPerform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpaymentsDesired Candidate ProfileMust have Minimum 1Year in AR Calling handle denial and CMS1500 and UB04Fluent verbal communication abilitiesPerks and Benefits2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityContactAYUSHI DUBEY

Semi calling job.To execute all RCM (Revenue Cycle Management) Transactions efficiently ensuring the daily Production Targets are maintained with required quality. To record various production parameters and prepare different statistical reports.

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

Should be willing to work in US Shift.Experience in Healthcare Revenue Cycle Management process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Strong analytical and problem solving skills.Good typing skills with a speed of min 3O-35 words /min

Hiring for 10 Ar Caller Jobs in Gachibowli Hyderabad for Freshers,Required Educational Qualification is : Other Bachelor Degree, B.Tech/B.E with Excellent Verbal Communication Skills etc.

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

Job Title : AR AnalystLocation : Hyderabad ( Work From Office )Shift: General Shift Timings.RESPONSIBILITIES AND DUTIESRelevant experience of Accounts receivable processes and medical billingSound knowledge in AR Analyst, Denial Management, Appeals, RCM.Experience in EOB & ERA'sExperience in DME can also applyResolve Billing queries, validation of billing input with contract and billing disputesQueriesPerform periodic customer reviews like billing overdue queues, Billing exceptions andbilling accuracy.US Healthcare domain experience preferred.Please revert with your interest level along with your updated profile and below details ( Mandatory ).Total Exp :Relevant Exp :Current company :Reason for change :Current CTC ( Fixed + Variable ) :Expected CTC ( Fixed + Variable ) :Notice Period ( Official ) :Notice Period ( Negotiable ) :Available for Interview :Attach your updated Resume:*References are highly appreciated*Look forward to your response.Thanks & RegardsKarthik - Talent SpecialistTalentboon Consulting Pvt Ltd

We are looking for 10 Senior AR Caller Posts in Hyderabad with deep knowledge in Medical Billing,Charge Entry,US Shift,Payment Posting,Denial Management and Required Educational Qualification is : Other Bachelor Degree

US Healthcare AR CallerJob Description Review eligibility and benefits verification for treatments, hospitalizations, and procedures. Review claims for accuracy and insurance compliance to obtain any missing information. Prepare, review, and transmit claims using billing software, including electronic and paper claim processing. Follow up on unpaid claims within standard billing cycle timeframes. Check insurance payments for accuracy and compliance with contract discount. Call insurance companies regarding any discrepancy in payments if necessary. Identify and bill secondary or tertiary insurances. Review accounts for insurance follow-up. Research and appeal denied claims. Update cash spreadsheets and run collection reports.Required Skills Minimum 3 years of experience in Medical Billing and Revenue Cycle Management. Knowledge of insurance guidelines including HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. Knowledge of medical terminology likely to be encountered in medical claims. Familiarity with CPT and ICD-10 Coding. Knowledge and understanding of the patients health information confidentiality guidelines and procedures in accordance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA). Effective communication skills for phone contacts with insurance payers to resolve issues. Experience working with billing software and/or practice management software. Competent use of computer systems, software, and 10 key calculators. Be able to identify priorities, delegate tasks if needed, and handle conflict in a reasonable fashion. Problem-solving skills to research and resolve discrepancies, denials, appeals, collections. A calm manner and patience working with insurances and payers during this process. Ability to multitask.

Ar callingExp : 1-5yrsLocation : Chennai, Hyderabad, BangEasy selectionInterested can share your resume

Dear Candidate,We have openings for AR callers. Interested candidates can share the resume. We will call and schedule the interview.Desired Profile: Should be willing to work in US Shift. Experience in Healthcare Revenue Cycle Management process. Strong written and verbal communication skills. Good computer skills including Microsoft Office suite. Ability to prioritize and manage work queue. Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills. Good typing skills with a speed of min 30-35 words /minJob Description: Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and following outstanding Accounts Receivable. To prioritize the pending claims for calling from the aging basket. Should be able to convince the claims company (payers) for payment of their outstanding claims. To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance. Escalate difficult collection situations to management in a timely manner. Review provider claims that have not been paid by insurance companies. Handling patients billing queries and updating their account information. Post cash and write off the contractual adjustments accordingly while working on the accounts. Meeting daily/weekly and monthly targets set for an individual. Should have a minimum of 2 years of experience in AR Calling and Revenue Cycle Management Willing to work in night shiftsThanks,Manager HR

* 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