AR Job Vacancies in Chennai

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 seeking a highly skilled Oracle JDE Developer with expertise in the Finance module to join our dynamic team in a remote capacity (EST time zone), available on a full-time basis. The ideal candidate will have 5-8 years of hands-on experience in developing and supporting JD Edwards EnterpriseOne (JDE) solutions, particularly in the Finance area. This role offers an excellent opportunity to work on various JDE development projects for a growing enterprise.Key Responsibilities:Design, develop, and implement Oracle JD Edwards EnterpriseOne (JDE) solutions for the Finance module, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management.Customize and enhance JDE Financials functionality based on business requirements and ensure seamless integration with other JD Edwards modules.Develop, test, and deploy custom reports, interfaces, and business functions using JD Edwards tools like CNC (Configurable Network Computing), E1 Forms, E1 Page, Business Functions (UBEs), NER (Named Event Rules), and Advanced Pricing.Troubleshoot, debug, and resolve technical issues in the JDE Finance module environment, ensuring high availability and performance.Collaborate with functional teams to translate business requirements into technical specifications and implement appropriate solutions.Maintain and update JD Edwards financial applications to ensure they are current with the latest versions, patches, and updates.Perform data migration, testing, and validation to support upgrades, implementations, and new module deployments.Create and manage user roles and security in JD Edwards to ensure data privacy and user access control.Provide ongoing support and user training for the Finance module, ensuring that end-users can effectively utilize the system.Develop custom reports and dashboards using JDE tools (e.g., BI Publisher, Orchestrator, and Real-Time Data Access) for financial analysis and decision-making.Ensure compliance with financial reporting standards and internal controls as per industry best practices.Provide guidance and mentoring to junior team members in JD Edwards development best practices and the Finance module functionality.Required Skills and Qualifications:5-8 years of hands-on experience with Oracle JD Edwards EnterpriseOne (JDE) development, with a focus on the Finance module (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management).Strong knowledge of JDE Financials processes, including GL, AP, AR, and FA, and the ability to customize and optimize these functionalities.Experience with JDE Development Tools such as CNC, E1 Page, E1 Forms, Named Event Rules (NER), Business Functions, and UBE (Universal Batch Engine).Proficiency in JDE Orchestrator for automating processes and integrating JDE with external systems.Experience with JDE data migration, including the use of Data Workbench, FDA, and Z Files for bulk data processing.Strong knowledge of SQL and relational databases, specifically Oracle Database, and ability to write custom queries and reports for financial data analysis.Experience working with JDE Security, including setting up roles, permissions, and user access within JD Edwards.Ability to work closely with business stakeholders to understand requirements and translate them into effective technical solutions.Strong troubleshooting and problem-solving skills in JD Edwards environments.Experience with JDE Upgrade and Patching processes.Familiarity with the JDE CNC architecture and how it integrates with other modules.Excellent communication skills, with the ability to present technical concepts to both technical and non-technical stakeholders.Bachelor's degree in Computer Science, Information Technology, or a related field.Preferred Skills:JD Edwards Financials Module Certification or relevant certifications.Exposure to JD Edwards Integration with other systems (e.g., CRM, ERP, external data sources).Familiarity with Agile methodology and project management tools.Experience with BI Publisher for reporting and Oracle JD Edwards Tools for advanced analytics.Familiarity with Cloud-based solutions and integrating JDE with cloud applications.

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

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.

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

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

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.

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.

Research & Development (Intern)Objective: Explore new technologies, conduct market research, and support product innovation.Key Responsibilities:Research emerging technologies (AI, ML, Blockchain, AR/VR).Assist in prototyping, data collection, and testing.Analyze trends and compile findings.Contribute to R&D experiments and documentation.Required Skills:Basic understanding of AI/AR/VR.Analytical mindset and curiosity.Familiarity with data handling and tech tools.

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

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

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

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

Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client orgenerated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP,Patient calling, Provider outreach program etc.) Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rulesand training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner

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

Job DescriptionHiring AR Caller in Healthcare Domain for Chennai LocationQualification: Any GraduateSalary : 2 LPA to 4 LPA +2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityRoles and ResponsibilitiesPerform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call analysis for the claim follow-upAssess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contactProvide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the callPerform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpaymentsDesired Candidate ProfileFresher + Recent GraduatesFluent verbal communication abilitiesPerks and Benefits2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityContactGladwin HR - +91 9994255121Others Details : Experience : 1 - 4 Years No. of Openings : 30 Education : Any Bachelor Degree Role : AR Caller Industry Type: Call Centre / BPO / KPO / ITES / LPO Gender : [ Male / Female ] Job Country : India Type of Job : Full Time Work Location Type : Work from Office

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

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***

Greetings From Probity Consultancy !!! WORK FROM HOME Patients Caller / Patient calling Experience - Min.1 yearLocation - Chennai Salary - Up to 45k Take home ***IF INTERESTED CALL TO THE NUMBER MENTIONED***

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

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

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

Maximise Your AR Analyst PotentialJob DescriptionResponsibilitiesInsurance Claim Follow-up: Follow up on insurance claims to ensure timely payment.Denial Management: Analyze denied claims, identify reasons for denial, and take appropriate actions (appeals, resubmissions, etc.).Payment Posting: Post payments to patient accounts accurately and timely.Coding and Billing: Assign accurate ICD-10-CM and CPT codes to medical services and procedures.Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Communication: Communicate effectively with insurance carriers, patients, and healthcare providers.Data Analysis: Analyze billing data to identify trends and opportunities for improvement.Role: AR AnalystExperience: Freshers to 5 yrsQualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 8Salary: from 15K to 18K per month for Freshers and Based on experience for Experienced CandidatesInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

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