AR Caller Job Vacancies in Hyderabad

Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA's) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management Willing to work in night shifts No Transport

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.

JOB TITLE: AR Calling Job Description: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Responsibilities and Duties:* Analyses outstanding claims and initiates collection efforts as per aging report to get claims* reimbursed.* Undertaking denial follow up and appeals.* Key Skills:* Strong knowledge in RCM and Denial Management.* Expertise in analyzing trends in CPTs, Modifiers & ICD codes.* Proficiency in insurance guidelines on Medicare and Non Medicare.* Excellent communication skills.* Ability to multitask.* Good Analytical, Oral and Written Skills.* Typing Skills: 30 words/min.* Familiar with Microsoft office suite. Benefits:** Lucrative incentives package* Yearly Bonus* Increment based on Performance* Provident Fund* Opportunities for career growth and advancement* Supportive and collaborative work environmentIf you meet the above requirements and are ready to take on a challenging and rewarding role, weencourage you to apply.

Requirement : AR-RCM (Voice Process) - U S HealthcareJob Title:: Sr. Associate/Associate - AR CallingShift Timings : 5.30 PM - 2.30 AMLocation: HyderabadJob Summary:Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Job SummaryResponsibilities and Duties:Analyses outstanding claims and initiates collection efforts as per aging report to get claimsreimbursed.Undertaking denial follow up and appeals.Key Skills:Strong knowledge in RCM and Denial Management.Expertise in analyzing trends in CPTs, Modifiers & ICD codes.Proficiency in insurance guidelines on Medicare and Non medicare.Excellent communication skills.Ability to multitask.Good Analytical, Oral and Written Skills.Typing Skills: 30 words/min.Familiar with Microsoft office suite.Experience:Relevant Exp: 1-4 years in AR calling (US healthcare).Education: Graduation Mandatory.Location: Hitech City - Hyderabad.Timings:Should be flexible with night shift timings (5:30 pm to 2:30 am).5 Days work - Fixed shift (Saturday and Sunday Week off).What We Offer:- Competitive salary and benefits package.- Opportunities for professional growth and development.- A collaborative and innovative work environment.- The chance to make a meaningful impact on healthcare delivery and patient outcomes

We are hiring AR callers for our client.Experience: 1.5yrs to 4yrsNotice period: Immediate to 30 daysLocation: HyderabadNight shiftTwo way cab facility will be providedIf interested please share yours updated cv to padmaja.thota@intignizsolutions.com

Job Summary:this Role Involves Analyzing Account Receivables from U.s. Healthcare Insurance Organizations and Executing Follow-ups (via Voice and Non-voice Channels) to Maximize Reimbursements.Responsibilities Include Managing Denials and Appeals Using Appropriate Protocols. Responsibilities:analyze Outstanding Claims and Initiate Collections as per the Aging Report to Secure Reimbursements.conduct Denial Follow-ups and Manage Appeals to Resolve Outstanding Claims. Key Skills:in-depth Knowledge of Revenue Cycle Management (rcm) and Denial Management.proficiency in Analyzing Trends in Cpt Codes, Modifiers, and Icd Codes.expertise in Medicare and Non-medicare Insurance Guidelines.excellent Communication Skills, Both Oral and Written.strong Multitasking and Analytical Abilities.typing Speed of 30 Words/minute.familiarity with Microsoft Office Suite.

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.

Job descriptionProvide information on airline tickets to customersRequire Excellent communication skills in EnglishProviding best customer ServiceOnly Night Shifts & No Day shiftsWilling to learn new thingsShould be willing to work in night shifts and 6 daysRequired Candidate profileExcellent comm skills in English verbal and writtenStrong problem-solving skills &customer-oriented mindsetAdaptable to learn new things in dynamic work environment

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

Job Role :- AR CallerCompany name :- Across PulseJob Location :- HyderabadJob Timings :- 5:30 am to 2:30 [Monday - Friday]qualification :- 12th and good English

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

Hiring for 10 Ar Associate Jobs in Madhapur, Hyderabad with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Ar Caller,Ar Associate,Denial Management,RCM,ar followup,Accounts Receivable Associate,US healthcare etc.

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.

Greetings from Starworth Global Solutions!Job Position: AR Associate (AR Callers) Fresher (US - Voice process) Top MNC HealthcareJob Location: Chennai,Bangalore,Hyderabad* Qualification : Any Degree / Diploma / BE / B.tech 2021, 2020, 2019, 2018 2017 pass out* Salary: 16,000 Take home salary Per Month, Gross 19,000* Monthly Incentives* No.of Positions: 100+* Age Max: 28* Shift: 6:30 pm to 3:30 am.* Cab: home pick up and home drop* Work from OFFICE* Round of Interview.1) HR2) Online assessment.3) Operation.For further information please feel free to contact me

We are hiring for Sr. AR Caller!!!!!!!!Experience:- 1 to 6 YearsSalary:- According to experienceSkills:- Denials in AR CallingLocation:- Chennai, Bangalore and Hyderabad.Immediate joiners preferred...

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

Greetings from Starworth Global Solutions!!Job Title: AR Caller Exeprience (Chennai,Bangalore,Hyderabad)(Work from Office) Salary: 20,000 To 50,000 Per MonthShift: NightshiftNo.of positions: 50+ Job Skills: 1. Excellent written and oral communication skills2. Minimum 1-year experience in AR calling would be an advantage3. Understand Revenue Cycle Management (RCM) of US Healthcare providers4. Basic knowledge on Denials and immediate action to resolve them5. Follow up on the claims for collection of payment6. Responsible for calling insurance companies in USA on behalf of doctors/physicians and following up on outstanding accounts receivables7. Should be able to resolve billing issues that have resulted in delay in payment8. Must be spontaneous and have high energy level9. Should be flexible to work in night shifts*Shift timings - US shift *Cab provided (both pickup and drop)* 5 days work (Weekends OFF)

Greetings from Starworth Global Solutions!Hiring for AR-QA Job Position: Quality analyst Location Bangalore, Chennai, HyderabadQualification: Graduates are eligible.Max salary for QA-Bangalore and Chennai-Upto 50kHyderabad - Upto 47k Should have acted as QA in the previous company . Minimum 4+ years of Experience in AR calling is Mandatory. Excellent domain knowledge and Exposure in quality aspects. Experience : Expertise in AR domain/ Denial Management- Physician Billing / Hospital Billing Joining : Immediate/ or a max of 10-15 days Work Mode : Work from Office Night shifts Company will provide a weeks accommodation for candidates relocating from other cities. The salary package will commensurate with industry standards basis their current CTC and years of relevant experience. Week Off Details: Fixed off on Saturdays & Sundays Cab facility: 2-way cab available ( For night shifts/ Compulsory to be availed by Women Employees)Rounds of Interview: 1st Round - HR Round ( screening by TA team / will be conducted over teams.)2nd Round - Operations Round( Assessment by Ops Managers/ will be conducted over teams.)

* 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