AR Job Vacancies in Bangalore

We are seeking an Information Technology Executive to join our team in Bangalore. The ideal candidate will have a background in B.C.A and 0 to 2 years of experience in the IT field. This full-time role requires an individual who is ready to work from our office.Key Responsibilities:- Technical Support: Provide support to internal teams and clients by troubleshooting hardware and software issues, ensuring smooth technology operations.- System Maintenance: Assist in the maintenance and upgrading of IT systems, ensuring they are up-to-date and functioning efficiently.- Network Management: Help monitor and manage network systems, ensuring connectivity and security for all users.- Documentation: Maintain accurate records of IT assets, support requests, and technical processes to improve future performance and efficiency.- Collaboration: Work closely with other team members and departments to understand IT needs and implement appropriate technological solutions.Required Skills and Expectations:The ideal candidate should have a foundational knowledge of computer systems, networks, and software applications. Strong problem-solving skills and the ability to work under pressure are essential. Effective communication skills (both verbal and written) are necessary to convey technical information clearly to non-technical users. The candidate should be eager to learn and adapt to new technologies and should demonstrate a high level of dedication and teamwork. A proactive attitude and willingness to assist others will be highly valued in this role.

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.

Responsibilities:Perform medical billing and collection activities for assigned patient accounts.Ensure timely and accurate billing, along with effective follow-ups on collections.Maintain robust communication with patients and internal teams to efficiently resolve queries.Key Skills:Excellent written and verbal communication skills.Strong attention to detail and the ability to manage operations under US shift timings

Key Responsibilities:Make up to 150 calls per day to prospects in the US healthcare industry.Promote NPLMED services such as Payment Posting, Denial Management, AR Follow-Up, Charge Entry, and more.Apply the 5W principle in every conversation to deeply understand client requirements and decision-making process.Coordinate with clients once they agree to buy services send confirmation emails, follow up for appointment scheduling, and ensure smooth onboarding.Maintain timely follow-ups until the appointment is confirmed and scheduled.Learn and master techniques to convince and convert customers over the phone.Utilize Sales Navigator, CRM, and email tools to track leads and follow-ups efficiently.Collaborate with internal teams to ensure client expectations are met post-sales.Achieve and exceed weekly/monthly sales and appointment-setting targets.Requirements:Excellent English communication skills both verbal and written.Strong persuasive and negotiation abilities to close leads on calls.Comfortable making high call volumes (up to 150 calls/day).Knowledge of Sales Navigator, CRM tools, email writing and follow-up etiquette.Positive, energetic, and target-driven attitude.Ability to work independently, stay organized, and manage multiple prospects simultaneously.Prior experience in US healthcare/medical billing sales is a plus.

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

We are excited to announce an In-House Drive for the AR Calling role this Saturday at our Koramangala office! Location: 4th Block, Koramangala Drive Date: Saturday Shift: 5 days wroking Sat Sun Fix off Education: PUC & Above Age Limit: 35 to 37 Years Salary:Up to 4.5 LPA for candidates with 1-3 years of experience.Up to 6 LPA for candidates with more than 3 years of experience. Cab Deduction:1-10 km: 89510-20 km: 149520-30 km: 1995 Interview Rounds:HR RoundOperations Round Experience Requirement:Candidates must have prior experience in AR Calling to be eligible for this role.For focus on candidates from Omega health care, GETIX , NYX solutions, Vee health care, star Max , Acces health care.Salary Less than 1 year - 22k1-2 years -22k -28k2-3 years -28k -33k 3-4 years -33k-38k While u screening profiles u will get two type of candidate, 1.Represents Insurance agency (Not relevant -they won't hire)2.Represents (Hospital & doctor) (Relevant- they hire)Skill set they need :AR calling RCMDENIALS

Position: SAP FI and Controlling (FICO)Location: Guindy Chennai (Hybrid) (3 days onsite per week)Duration: FulltimeWorking Hours:11am to 3pm at the office (IST)7pm to 11pm work from home (IST) Job DescriptionMinimum of 5+ years of working experience in development, and implementation of SAP FI and Controlling (FICO) moduleSAP configuration expert in SAP FI and Controlling (FICO) module. Multiple Legal entity setup for a global company and multi currencies work experienceMust have Hands on experience in SAP ECC 6 support projects and enhancement experience.Analysis, planning, logical and physical design, configuration, testing, implementation, documentation, training and support of SAP FI and Controlling (FICO) module and related interfaces.Experience in implementing a test data management for SAP FI and Controlling (FICO)SAP Cross module working experience with FI, and sub-contracting functions.Main areas for SAP R2R are:Classic and New General ledger including profit center accountingInvoicingAccounts PayableAccounts ReceivableAutomatic payment programFixed asset accounting and various country specific depreciation configurationElectronic bank statement processingTax code configurationExperience with Vertex for Sales and Use tax desirable but not requiredControlling experience (cost center accounting, Project system and COPA) Additional preferred skillSHOULD YOU BEINTERESTED, PLEASE SEND ME A COPYOF YOUR RESUME IN WORD FORMAT ALONG WITH THE FOLLOWING DETAILS ASAP.Full Name: Current Location: Earliest Available date to start: Date and times available to interview: Two Professional References: (Preferably Supervisory references):Thanks & RegardsManikandan M Senior Technical Recruiter - Talent Acquisition Group Email: mani.murali@konnectingtree.com

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

Dear Candidate,Ar callerExp 1- 5 yrsExp in AR Caller, Denial Management,Max 45KWork from officeLocation: Chennai/Coimbatore/Bangalore/Hyderabad/TrichyImmediate Joiners OnlyCall/ Whatsapp: 6369703972Vinola.jency95@gmail.comVinola Jency HRRole: Medical Biller / CoderIndustry Type: Analytics / KPO / ResearchDepartment: Healthcare & Life SciencesEmployment Type: Full Time, PermanentRole Category: Health InformaticsEducationUG: Any GraduateKey SkillsSkills highlighted with are preferred keyskillsAR CallingCredentialingAuthorizationRevenue Cycle ManagementUS HealthcareDenial ManagementMedical BillingRCM

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

Roles and Responsibilities:Review provider's claims that the insurance companies have not paidFollow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payersBased on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may beDocument actions taken into the claims billing systemMeet the established performance standards on a daily basisImprove skills in CPT codes and DX Codes. Make collections with a convincing approach.Work location: BangaloreEmployment Mode: Full-timeShift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST)Shift days: 5 days working

Roles and Responsibilities:Review provider's claims that the insurance companies have not paidFollow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payersBased on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may beDocument actions taken into the claims billing systemMeet the established performance standards on a daily basisImprove skills in CPT codes and DX Codes. Make collections with a convincing approach.Work location: Bangalore, Salem, Chennai, Pune and Hyderabad (Visit the website to get address of HO and delivery centers)Employment Mode: Full-timeShift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST)Shift days: 5 days workingAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)

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

Executive - AR:- Average ability on calling, spoken and written English with moderate medical billing knowledge. Should be able to work independently with minimal supervision, on moderate and complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issues and problems.Roles & Responsibilities: Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on patient account and assigned WP as per the standardization protocol with required accuracy. Willingness to work in the night shift Meet Compliance requirements like HIPPA etc. Meet QMS and ISMS requirements Meet productivity and quality standardsSr. Executive - AR:- Above average calling, spoken and written English skills, high medical billing knowledge Should work independently, and with minimal supervision, on complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issuesRoles & Responsibilities: Ability to analyze a claim and talk to insurance companies & check online for outstanding payments and take necessary action, so that the claim is closed Mentor and guide team membersAnalyst - AR:- Offers solutions, suggestions & improvements and also help on client specific reports to their immediate supervisor Should be a team player, mentor the trainees and collaborate in solving the issues and problemsRoles & Responsibilities: Should have the ability to identify global issues, root cause of the problem and take corrective and systemic actions. Ensure required quality standards. Clear the rejections Check whether the response is received in a timely manner Check process dashboard on time; if any rejection found Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucket claims Resolve the denied claims

o Need 50 Experienced AR resources in follow-up and denialso Epic experienceo

We are looking for 100 Senior AR Caller/AR caller Posts in Chennai,Bengaluru,AR caller,Senior AR Caller,Denial Management,AR calling,US health care,Medical Billing,senior AR calling, with deep knowledge in AR caller,Senior AR Caller,Denial Management,AR calling,US health care,Medical Billing,senior AR calling and Required Educational Qualification is : Other Bachelor Degree

Job role: Junior AR callerWe are seeking an experienced Junior AR Caller specializing in insurance billing and collections to establish and lead our Accounts Receivable function. As the first hire for this role, you will play a pivotal role in setting up efficient insurance billing and collections processes from scratch.Areas that play to your strengths and All the responsibilities well trust you withClaim Processing: Handle insurance claims, ensuring accuracy and timely submission.AR Collection: Contact insurance companies, resolve payment issues, and establish collection procedures.Denial Management: Investigate and resolve claim denials and resubmit claims as necessary.Insurance Relations: Build professional relationships with insurance providers to facilitate prompt and accurate payment.Billing and Invoicing: Create and submit insurance claims and invoices, establishing billing protocols.Aging Reports: Monitor accounts receivable aging reports for insurance claims and take proactive measures to minimize overdue payments.Payment Posting: Accurately record and reconcile payments received from insurance companies.Documentation: Establish detailed records of all insurance billing and collection activities.Reporting: Prepare and present regular AR reports related to insurance collections to management.Qualifications:Beginner experience as an AR Caller in the insurance industry, with at least 6-12 months years of relevant experience.Deep knowledge of insurance billing, claims, and denial management.Familiarity with insurance industry regulations and coding (e.g., ICD-10, CPT).Strong communication and negotiation skills.Proficient in using insurance billing software and Microsoft Office, especially Excel.Attention to detail and accuracy.Problem-solving skills and ability to handle insurance-related challenges professionally.Strong organizational and time-management skills.Bachelor's degree in Finance, Healthcare Administration, or a related

Required Immediate Joiners or 7 Days Max with Excellent Communication in English.MODE OF INTERVIEW : Telephonic Interview/ Video call Interview/ Face to Face InterviewDesignation : AR Caller - Prior Authorization Domain : US Healthcare - Medical BillingExperience : minimum 1 year of calling experience is mandatoryProcess : International Voice ProcessNotice Period : Immediate Joiners (OR) 7 Days MaxLocation : Chennai/ Bangalore/ Trichy Salary Slab : 40K MaxShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description : AR Caller# 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.# Analyze claims in case of rejections.# Ensure deliverable adhere to quality standards.# Also, Experience with Insurance Eligibility Verification.Benefits :1. Salary & Appraisal - Best in Industry2. Monthly Performance Incentives3. Excellent learning platform with great opportunity to build career in Medical Billing4. Quarterly Rewards & Recognition Program5. Upfront Leave Credit6. Only 5 days working7. Two way cab facilityQUALIFICATION : Any Graduate Preferred.Contact Details : HR Lead Anushya 8122771407 Call or share your profile to starworth11@gmail.com#Us healthcare# #Ar Caller# #Sr Ar Caller# #Denial management#Regards, Anushya Team Manager Talent Hunting Starworth Global Solutions Chennai - 8122771407.

* 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

o Need 500 Experienced AR resources in follow-up and denials. o Epic experienceo

Preferred Skills, Education, and Experience: Any Graduate Experience required- Minimum 1 year Good communication skills and a fair command of the English languageExperienced in AR Follow-up and Denials Management, Medical BillingGood understanding of the US Healthcare revenue cycle and its intricaciesExcellent analytical and comprehension skillsEmployment Mode: Full-time Shift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST) Work location: Chennai, BangaloreShift days: 5 days workingSalary- Best in the industry + incentives & bonusesAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)Interested candidates can apply by going to the below link:Bangalore Location:AR Caller- https://smrtr.io/k_TvgSr. AR Caller- https://smrtr.io/k_VrFChennai Location:AR Caller- https://smrtr.io/m3G8YSr. AR Caller - https://smrtr.io/m3G6x

Roles and Responsibilities:Review provider's claims that the insurance companies have not paidFollow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payersBased on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may beDocument actions taken into the claims billing systemMeet the established performance standards on a daily basisImprove skills in CPT codes and DX Codes. Make collections with a convincing approach.Work location: Bangalore, Salem, Chennai, Pune and Hyderabad (Visit the website to get address of HO and delivery centers)Employment Mode: Full-timeShift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST)Shift days: 5 days workingAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)