AR Caller Job Vacancies in Coimbatore

Responsibilities:1. Reviewing patient accounts for accuracy and completeness2. Contacting insurance companies to follow up on outstanding claims3. Resolving denials and rejections by identifying and addressing issues4. Ensuring timely and accurate payment posting5. Managing accounts receivable aging reports and following up on past due accounts6. Collaborating with billing team to resolve complex billing issues7. Providing excellent customer service to patients regarding billing inquiriesSkills:1. Strong knowledge of

Desg: AR CALLER,SR AR CALLEREXP:1-4Salary:35kJoining candidates 50k bonus provided by the company.Location: coimbatore

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

Key Responsibilities:Accounts Receivable Management:Contact patients and insurance companies to follow up on unpaid or denied claims.Review and analyze accounts to identify outstanding balances and any discrepancies.Verify patient information and insurance details to ensure accurate billing and payment processing.Claims Resolution:Investigate and resolve issues related to denied or delayed claims by reviewing claim status and working with the appropriate parties to resolve discrepancies.Communicate with insurance companies to appeal denied claims and secure payment.Payment Collection:Negotiate payment plans with patients when necessary and ensure timely collection of outstanding balances.Process and apply payments to patient accounts accurately and efficiently.Customer Service:Provide exceptional customer service by addressing patient inquiries and concerns in a professional and empathetic manner.Educate patients on their financial responsibilities and insurance coverage.Documentation and Reporting:Maintain accurate and detailed records of all communications, payments, and transactions.Generate and review reports on accounts receivable performance, including aging reports and collection metrics.Compliance and Best Practices:Ensure all activities comply with healthcare regulations, including HIPAA and other relevant guidelines.Stay informed about changes in billing practices and insurance policies to ensure accurate and compliant billing.

Job descriptionCall Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts ReceivablesPrioritize unpaid claims for calling according to the length of time it has been outstandingCall insurance companies directly and convince them to pay the outstanding claimsCheck the relevance of insurance info offered by the patientEvaluate unpaid insurance claimsCall insurance companies and check on the status of claimsTransfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverageIf the claim has already been paid, ask the insurance company for an Explanation of the BenefitsMake corrections to the claim based on inputs from the insurance company. Required Candidate profile :A brief understanding on the entire Medical Billing Cycle.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.1-5 years in ARCalling experience with Workers' Compensation and Auto insurance.Fluent verbal communication abilities/call center expertiseKnowledge of Denials management and AR fundamentals will be preferredFlexible with Shifts.Immediate joining preferredBasic excel knowledgeDenial ManagementExperienced inpatient callingShifana HRCall: +91 6381401783Share resume - 9047937475Salary: As per the Market standards.Note: Looking for Immediate Joiners

We have vacant of 30 Ar Caller Jobs in Coimbatore, Tamil Nadu, Ar Caller, Voice Process, AR terminology, Inbound Calls, outbound calls, Denail Management, Medical Coding, ICD, ER Software, Experience Required : 1 Year Educational Qualification : Professional Degree Skill Medical Billing, Ar Caller, Voice Process, AR terminology, Inbound Calls, outbound calls, Denail Management, Medical Coding, ICD, ER Software etc.,

Minimum 1 year of work experience as an AR CallerInitiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.Understand the client requirements and specifications of the projectMust be spontaneous and have high energy level.A brief understanding on the entire Medical Billing Cycle.Must possess good communication skillBenefits:Cell phone reimbursementFood providedHealth insuranceProvident FundSchedule:Monday to FridayNight shiftUS shiftSupplemental pay types:Joining bonusPerformance bonusShift allowance

*Role: AR Caller*Good Communication*Experience: Min:1 yrs in AR Caller only-Max:3yrs*Salary: 25k-28k*Location: Coimbatore*Allowance: PF-ESI, Incentive, etc...

*Role: AR Caller*Good Communication*Typing speed above 25-30 wpm*Shift: Day/Night*Location: Coimbatore*Allowance: PF-ESI, Incentive, etc...

Greetings from Probity Consultancy!!!**JOINING BONUS UPTO 50K PROVIDED WITH WORK FROM HOME OPTION**We have multiple Opening for EXPERIENCED (1-5YEARS) for AR CALLERS Position AR CALLER / SENIOR AR CALLERS ( 100+ Vacancies )MODE OF INTERVIEW: Telephonic Location : Chennai and Coimbatore Shift Timing : Night Shift 5.30 PM -2.30 AM or 6:30 PM - 3:30 AM Salary package Upto 50k CTC Monthy based on experience Interested candidates apply for the post or call to the number mentioned. Benefits*Two cab provided*Free dinner*Ramp up bonus

SALARY:Take home : 17000 +Gross CTC 20k +Incentives (Based on performance) (Coimbatore)Shift Timings: 6:30PM to 3/3:30am (Night Shift) (Chennai) ( Coimbatore)Week Offs: Saturday & SundayBOTH WAY CAB FACILITIES WILL BE PROVIDED TO CANDIDATES.PRIMARY DUTIES AND RESPONSIBILITIES:1.Understand the client requirements and specifications of the project3.Process claims and ensure collections are met4.Analyze the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment5.Meet the productivity targets of clients within the stipulated time6.Ensure that the deliverables to the client adhere to the quality standards7.Ensure follow-up on pending claims8.Prepare and maintain status reports

Roles and Responsibilities : perform pre-call analysis and check status by calling and maintaining documentationAssess and resolve enquiries request and complaints through calling to ensure that customer enquiries are resolved at first point of contact.keen learners will have an accelerated career growth to take on leadership or SME roles.Parks and Benefits:competitive salary attractive performance Bonus and allowance cab allowance joining bonus of up to 50k

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

* Excellent communication* Knowledge in denial management* Handling calls * Medical billing * Revenue cycle managment

NIGHT SHIFT, WORK FROM OFFICE, VOICE PROCESS,LOOKING FORWARD FOR GOOD ENGLISH COMMUNICATION, AND ABLE TO HANDLE CLIENTS, EAGER TO LEARN.GREAT CAREER GROWTH AND SALARY GROWTH

Job descriptionRole : Medical billing executive Shift : 6pm to 3am Location : Tidel park, cbe Responsibilities: * At least one year of medical billing experience is required. * Experience with AR follow up is required.* Candidates must have proven track record and hands-on working experience with CPT and ICD-10 codes, as well as modifiers.* Ability to constructively communicate and problem solve with Medicare and commercial insurance companies.* This includes the use of the respective insurance portals, as well as verbal and written communication. Medical billing certification is a plus.* Biller will have full responsibility for all billing aspects (posting charges, posting payments, insurance, and patient billing, appeals, insurance follow up, patient and practice communication, etc.) of several practices and specialties. * Candidates must demonstrate the ability to multitask and independently work well within a group environment.* Competitive Salary

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

Greeting from Visionaryrcm corrohealthcare Huge opening in medical coding and medical billing. Medical coding, HCC coding with certified or non certified coders.Experience: 1 to 6 yrsLocation:chennai, Hyderabad coimbatore, trichy. Medical billing ARCallerin hospital billing experience. Experience: 1 to 6 yrsLocation:Chennai and Noida (NCR)For Immediate joining 15k bouns amount. Thanks and Regards Vimala Rani.M HR Visionaryrcm corrohealthcare

Greetings from Probity Consultancy!!!Ar Analyst - International Non Voice Process min.1year Exp in Medical Billing Domain mode of Interview: One Telephonic Round day Shift or Mid Shift salary Package upto 45k Ctc Monthly Based On Experience apply to this Post if Interested or Call to the Number Mentioned for More Information.

Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055