AR Caller Job Vacancies in Tamil Nadu

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

As an AR Caller, you will play a key role in the accounts receivable process, ensuring that payments are collected promptly to maintain the financial health of the organization. You will work in an office setting in Cuddalore and be expected to communicate effectively with clients.Key Responsibilities:- Account Management: Handle and manage accounts by reviewing the status of overdue invoices and contacting clients to remind them of payments due.- Client Communication: Engage with clients via phone calls to discuss outstanding balances, resolve discrepancies, and negotiate payment terms in a professional manner.- Documentation: Maintain accurate records of all communications and transactions related to accounts. This ensures clarity and reference for all parties involved.- Payment Follow-Up: Follow up with clients on outstanding payments through timely calls and emails, aiming to secure prompt payment while maintaining positive relationships.- Reporting: Prepare reports on outstanding accounts and payment patterns for management review, helping identify trends and areas for improvement.Required Skills and Expectations:Candidates should possess a minimum of 1 to 3 years of experience in accounts receivable or a related field. A background in BDS, B.Pharma, or other professional degrees is preferred. Strong verbal communication skills are essential, as you will be interacting directly with clients. The ideal candidate should be detail-oriented, able to manage time effectively, and demonstrate a good understanding of accounting principles. A proactive attitude and the ability to handle difficult situations with professionalism are also necessary.

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

We are looking for a Senior AR Caller to join our team in Chennai. The ideal candidate will have experience in accounts receivable and will be responsible for managing client communication regarding outstanding invoices.- Client Communication: Engage with clients via phone and email to discuss their outstanding payments, ensuring a clear understanding of their account status.- Payment Follow-ups: Regularly follow up with clients to remind them of pending payments, maintaining a friendly yet professional tone to foster good relationships.- Account Reconciliation: Review and reconcile client accounts to ensure accuracy in outstanding balances and to address any discrepancies that may arise.- Reporting: Prepare and maintain accurate reports on collection activities, providing insights into outstanding accounts, payment trends, and potential issues.- Collaboration: Work closely with the finance team to resolve any payment disputes or queries quickly and professionally.The ideal candidate should have 1 to 5 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written, are essential to effectively interact with clients and team members. Attention to detail and the ability to handle multiple tasks are important for success in this role. Familiarity with accounting software and billing procedures will be an advantage. A proactive approach to problem-solving and a customer-focused attitude are essential for this position.

VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430

Were Hiring Sales Executive ZorroFitZorroFit is looking for enthusiastic, self-driven, and empathetic Sales Executives to join our growing team.This role is about connecting with people, understanding their health concerns, and motivating them to start their lifestyle transformation journey.*Role Responsibilities** Handle client calls and generate leads* Understand client needs related to weight loss, weight gain, PCOS, PCOD, diabetes, and lifestyle issues* Speak confidently with men and women of all age groups* Explain ZorroFit programs clearly and professionally* Build strong rapport and trust while handling sensitive health discussions* Encourage and motivate clients to change their mindset and lifestyle* Follow up consistently and convert leads into sales* Achieve daily, weekly, and monthly sales targets* Maintain client data, sheets, and daily reports accurately (very important)* Coordinate with internal teams and work as a team player*Who Can Apply** Any Degree or Diploma * Flexible with timings* Comfortable discussing health and lifestyle issues* Good communication skills (Tamil / English / Other Languages preferred )* Excellent knowledge in of Excel / Google Sheets* Experience in sales, counseling, or health industry is a plus*Why ZorroFit** Purpose-driven health & wellness company* Real impact on peoples lives* Growth based on performance* Supportive team environment

Job Title: AR Caller (Accounts Receivable Caller)Job Description:We are seeking a detail-oriented and motivated AR Caller to join our medical billing team. The AR Caller will be responsible for managing accounts receivable by contacting insurance companies and payers to follow up on unpaid claims, resolve denials, and ensure timely payments.Responsibilities: Contact insurance companies and patients to follow up on unpaid or denied claims. Resolve discrepancies and denials related to insurance claims. Update billing and AR systems with status and follow-up notes. Communicate effectively with healthcare providers, insurance companies, and patients. Adhere to industry regulations and company policies. Generate regular AR reports and assist in AR analysis. Support team goals by ensuring maximum collections and reduced AR days.Qualifications: Bachelors degree or equivalent experience preferred. Minimum 1 to 3 years of experience in AR calling or medical billing. Strong knowledge of healthcare insurance claims processing and revenue cycle management. Proficiency with medical billing software and MS Office. Excellent verbal and written communication skills. Strong analytical and problem-solving abilities. Attention to detail and ability to multitask.Skills: Medical Billing and Accounts Receivable Management. Insurance Claims Follow-up and Resolution. Customer Service and Communication. Compliance with healthcare industry standards. Software proficiency (billing systems, electronic health records).

Position: AR AssociateQualification: Any DegreeRequired Skills EXCELLENCE IN ENGLISH FLUENCY (MUST) & basic computer knowledgeJob Location: TrichyShift Timings: Night Shift (ONLY) (7.30PM to 4.30AM)Salary Details: Rs. 17,000/- Per Month Take Home, (Rs. 19,000/-CTC)RegardsPriyadharishini9952006150(Whats app)HR-Talent Acquisition

Job Summary:We are hiring AR Caller Trainees to join our growing healthcare RCM team in Adambakkam, Chennai. This role involves calling U.S. insurance companies to resolve outstanding claims, follow up on denials, and ensure healthcare providers receive timely reimbursements.Key Responsibilities:Make outbound calls to U.S. insurance companies to follow up on medical claims.Understand claim denials, rejections, and resolve billing issues.Update claim status accurately in the system.Ensure targets on productivity and quality are consistently met.Escalate complex cases to senior AR callers/team leaders.Requirements:Any graduate / fresher welcome (Commerce, Life Science, or relevant background preferred).Strong verbal & written communication skills in English.Willingness to work in Night Shift only.Basic computer knowledge (MS Office, typing).Quick learner with good analytical skills.Benefits:Attractive salary: 17,500 25,000 per month.Incentives based on performance.Comprehensive training provided.Growth opportunities in U.S. Healthcare RCM industry.Friendly and supportive work culture.

Greetings from Vagus Technologies Pvt. Ltd.VCare makes it accessible both in person and virtually for your personal care at your location. Moving with the era of technology, we have made medicines and health care accessible at fingertips. Providing high-quality primary and urgent care with focused wellness services.Our motto is to make healthcare at an easy access for everyone.Designation: Business Development and Relationship ExecutiveQualification: Any DegreeExperience: 0.6 months - 5 yearsRoles and Responsibilities: To address the phone calls and emails from patients. Scheduling appointments and follow-ups for patients. Maintaining patient accounts by obtaining, recording, and updating personal and financial information. Responsible to update the patients information in database with Electronic Health Record (EHR) under correct tabs. Responsible to identify the potential client by doing market research. Responsible for Lead generation, cold calling to US clients, email campaigns for selling our products and services. Responsible for create interest generation and consistently following up with clients and execute the contract. Responsible for increasing our customer/client counts and increase the revenue.Required skills: - Should have relevant BPO experience with sound US Accent. She should possess a very high level of understanding and Marketing skills. Should ready to work and support Admin Team. Very strong Interpersonal skill / interactive skills with employee teams and team leaders Should have a very high degree of negotiation skills, learning and grasping skills. To know more about our group of Companies, click on to www.vcareurgentcare.com, www.vagustech.com

We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills.

hi ,we are hiring for Ar caller, senior Ar caller ,1 to 5 years experience immediate joiner only who are interested send your resume below email globaledge02@gmail.comsavitha 9980733629

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

AR Caller Role Use Your Knowledge to Progress with UsJob DescriptionSalary Range : based on skills, experience, and interview performanceExperience Requirement : 3+ Years of ExperienceQualification: Any Basic DegreeLocation : ChennaiWorking Hours : General Shift Monday to SaturdaySkills required:Outstanding verbal and written communication and negotiating abilities.the capacity to interact with patients and insurance representatives in an efficient manner.Outstanding customer service abilities with an emphasis on giving patients a satisfying and expert experience.Excellent analytical and problem-solving abilities, capable of recognising and resolving intricate billing problems.Warm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Dear Job Seekers,Greetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport AllowanceNight meal pass ( Sodexo )Referral BonusAttendance BonusPerformance incentivesReady To RelocateInterested candidatesFor your information Mobile no - 8939118694 Mail - vignesh.munuswamy@legacyhealthllc.comThanks & Regards Vignesh MunuswamyHuman Resource Executive

We hiring AR caller chennai location salary best in industry looking for immediate joiner

Follow-up on outstanding invoices: Contact customers/clients via phone to remind them of overdue payments and resolve any issues preventing payment.Maintain accurate records: Document all communication with clients in the system, including the status of payments and any agreements made.Dispute resolution: Address billing discrepancies, process adjustments, and work with the customer to resolve any payment disputes.Payment reminders: Send payment reminders, confirm receipt of payments, and escalate unresolved issues to senior AR personnel.

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

Position: AR AssociateQualification: Any DegreeRequired Skills EXCELLENCE IN ENGLISH FLUENCY (MUST) & basic computer knowledgeJob Location: TrichyShift Timings: Night Shift (ONLY) (7.30PM to 4.30AM)Salary Details: Rs. 17,000/- Per Month Take Home, (Rs. 19,000/-CTC)RegardsPriyadharishiniHR-Talent Acquisition

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

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

Greetings from Probity Consultancy...Role: AR CallerSalary; Maximum 5lpaLocation: ChennaiWork Mode: Work From Home* Telephonic interview* Two way cab provided* Preferably candidates with experience in Denials Management.* IF INTERESTED KINDLY APPLY TO THIS POST *

Greetings From Probity Consultancy !!! AR CALLER - Temp work from home Only Chennai based candidates can apply * Good experience in denials * Telephonic interview Min.1 year of experience Papers not mandatory *IF INTERESTED KINDLY APPLY TO THIS POST OR CONTACT TO THE NUMBER MENTIONED*

AR functions like End to End Invoice processing- Accounting, Auditing, Accounts Receivable, Eligibility verification and appeals

We are looking for AR Callers & Senior AR Callers Interview Mode: Virtual InterviewSalary Slab : Max 38K CTC Exp : 1 to 4YrsNo of vacancies 80 Looking only immediate JoinersChecklist:* Reliving letter Is mandatory* 3 Months Career Gap only Acceptable* Dont share candidate below 1 year of experience in Denials.* Candidate who is already working with bond please dont share* Dont share candidates who is looking for WFHBenefit:* Night Shift Allowance* Food Coupons* PF Facility * Two Way Cab facility Free within 25KMInterested Candidates Kindly contact on the below detailsPadma

Utilising AR Callers to Further Your Career in RCMJob DescriptionWho You Are:You will be in charge of proactively contacting insurance companies to enquire about the status of claims, determining the reasons behind denials, submitting appeals, and giving thorough notes and updates on every claim. In order to overcome denials and make sure that every claim is pursued to its resolution, your persistence and a thorough awareness of billing procedures are required. This will directly contribute to the financial stability that allows our providers to continue providing necessary care.Apply now to become our next AR Caller!HR - Maria

Launch Your Career as an AR Caller in the HealthcareJob DescriptionResponsibilitiesClaim Follow-up: Contact insurance carriers to follow up on pending claims.Denial Management: Analyze denial reasons and take appropriate action to appeal or resubmit claims.Payment Posting: Post payments to patient accounts.Data Entry: Accurately enter patient and insurance information into the billing system.Documentation: Maintain detailed records of all claim follow-up activities.Communication: Communicate effectively with insurance carriers, patients, and healthcare providers.Role: AR CallerExperience: 0 to 5 yrs Qualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 7Salary: Based on skills, Experience and KnowledgeInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com