AR Caller Job Vacancies in Kerala

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

Initiate calls requesting status of claims in queue.Contact insurance companies for further explanation of denials and underpayments.Take appropriate action on claims to guarantee resolution.Ensure accurate and timely follow-up where required.Document actions taken in claims billing summary notes.To prioritize the pending claims for calling.To make a physical call by following the international norms and applicable rules for confidentiality and compliance.Handling patients' billing queries and updating their account information.Post cash and write off the contractual adjustments accordingly while working on the accounts.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.

Job descriptionHealthcare AR Voice CallingGood knowledge in US revenue cycle management & medical terminologyAbility to work U.S. ShiftExcellent communication and inter-personal skills

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

Greetings From Probity Consultancy AR CALLER - Work from office Chennai * Min.1year of experience * One way cab will be provided by the company * Immediate Joiners preferred if interested apply to this post

Direct Walkin interviewMinimum of 1 year of experience in physician Billing and AR calling.Strong knowledge of claim form 1500 and other healthcare billing forms.Proficiency in medical coding tools such as CCI and McKesson.Excellent communication skills.Should be a Graduate.Comfortable to Work in Night Shifts.Ready to join immediately or 30 Days Notice Period acceptedRelieving letter is mandatoryWork Location- Chennai (perungudi)Perks and Benefits:-Night shift AllowanceSaturday and Sunday Fixed Week Offs.2 Way Cab Facility (within 20 Km Radius).Self-transportation bonus up to 3500.ContactHR-kathija 7358337409HR-JEEVITHA 9940812026

As an AR Caller, you will play a crucial role in managing accounts receivable by communicating with clients and ensuring timely payments. Your main focus will be on maintaining positive relationships while efficiently handling financial transactions.Key Responsibilities:- Contact Clients for Payments: You will reach out to clients via phone calls and emails to remind them of outstanding invoices and negotiate payment timelines.- Update Payment Records: After each interaction, its essential to accurately update payment records in the system, ensuring all information is current and precise.- Resolve Payment Issues: You will assist clients in addressing any payment-related queries or disputes, working to resolve issues quickly and professionally.- Analyze Accounts: Regularly review and analyze accounts receivable to identify overdue accounts and develop strategies for collection.- Collaborate with Team Members: Work closely with your team and other departments to ensure a smooth flow of information regarding account statuses and customer concerns.Required Skills and Expectations:Candidates should have a bachelors degree in fields like B.A, B.C.A, B.B.A, B.Com, or B.Sc. A minimum of 1-4 years of experience in a similar role is essential. Strong communication skills are crucial, as you will be dealing with clients regularly. You should be organized and detail-oriented, with the ability to manage multiple accounts efficiently. Proficiency in basic accounting principles and familiarity with accounting software will enhance your performance in this role. A proactive attitude and strong problem-solving skills are also important for succeeding in this position.

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.

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.