AR Job Vacancies in Hyderabad

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.

We are conducting Walkin interviews daily start from 10.30So Kindly share your Name, Contact Number and Email ID, And Available for Interview to generate OTP to enter DLF Premisiso Interview Time : : 10.30 AM o Carry @ time of Interview: Resume & Wired Ear Phones to practice SHL o All Documents(PAN,Aadhar,Education-Softcopies) o Office Location: Omega Healthcare, Ground Floor,Block C, DLF building ,Gachibowli Hyderabad. Google Maps: https://www.google.com/maps/search/DLF+building+gachibowli/@17.4755656,78.3045558,15z/data=!3m1!4b1?entry=ttuInterview Rounds : Aptitude Test >> HR Round >> SHL Round >> Operations/Trainers RoundDesignation : AR Caller / Trainee AR / Process Executive ARDepartment : AR (Accounts Receivable)Shift : Night (6.30PM till 3.30AM) Work from Office onlyBenefits: 2 Way Cab Facility / 5 Day WorkingQualification: Any Graduation (Mandatory) Job Description: o Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.o Ensure that the deliverables to the client adhere to the quality standards.o Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.o Calling the insurance companies & Document the actions taken in claims billing summary notes.Note : Will brief on all terms and conditions @ Interview Time.Preparation : Download AlfaPTE App https://alfapte.com/ from Google playstore( Practice well Mandatory score 55+ /100 Mandate to take test @ office).RegardsHR Team Omega HealthcareSupraja : 9390977914Prasanna Lakshimi: 7995895541Satyanarayana.K: 9966441753Satyanarayana.Kokkera@omegahms.comSupraja.Neraboina@omegahms.comPrasannalakshmi.Chatragadda@omegahms.com

Dear Applicant,For Freshers & Experience: Finance/AP/AR/CA/P2PSalary Package: 5 7 LPALocations: Hyderabad and BangaloreLevel: 0-4years of ExeprienceClient: Health care company ( MNC_Banglore Location_ Work From Office)Training Location is : Hyderabad ( Online and offline)Program OverviewJoin our specialized training and internship program designed for freshers who aspire to kick-start their careers in top finance and accounting roles. We offer aJob Guaranteewith a structured blend of training and hands-on experience.Eligibility CriteriaEducational Qualification:Bachelor's degree in Commerce, Finance, Accounting, or a related fieldPreferred: B.Com, BBA, M.Com, CA, MBAYear of Pass Out:2020 to 2024Skills & Interests:Strong willingness to learn P2P (Procure-to-Pay) processes and finance operationsBasic knowledge ofMS ExcelandAccounting PrinciplesProgram DetailsTraining Duration:1 MonthInternship Duration:2 MonthsMode of Training:2 days/week at the officeRemaining days: Online sessionsFee StructureTotal Program Fee:2,50,000/-Initial Fee (Before Training Starts):30,000/-Remaining Fee:Pay only after you get placedDrop your cv to lakshmi@sogetilab.com*Refund Policy*Refundof the initial 30,000/- if we fail to provide placement within the promised timelineNo Refundif the student chooses to drop out during the training or internship periodRegardsHr-TeamSogetiLABSHi-tech city, Hyderabad,PH:9063151265

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.

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

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

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

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

Qualification: M. Pharmacy or M.Sc. (Food Technology)Experience: 2 to 6 Years in Formulation Development R&D / AR&DJob Description: 1. Literature Survey, Reference Sample Characterization, Selection of Suitable Ingredients and Development of new products under Food Supplement/ Nutraceutical and Ayush Category2. Development Note book writing as per GMP and GLP System for feasibility / bench trials and optimization trials3. Must have understanding and knowledge of stability study guidelines as per ICH 4. Experience in development of dosage forms like Tablets, Capsules, Powders, Liquids/ Semi-solids etc. 5. Must have knowledge of creating technical documents e.g. BOM, MFR, Specs., STPs and Protocols and Report Compilation and shall have Scale-up experience from R&D to Commercial Site.

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

1. Master STP and relevant work sheet and AR review/ revision.2. Analytical Method validation protocol, monitoring and report (9 No's - 2020)3. Investigations of incidents (139 No's - 2020)4. QC SOP revision (Review, Print, signature followup)5. Review of daly, monthly, quarterly and annual calibrations and schedules.6. Organized data backup as per the schedule7. Stablity study initiation as part of CCF/ Add on batch. accordingly protocols to be review and approval8. Review of IM & FP AWS recordsQMS:12. Change control handling (66 No's)13. Deviation Handling14. OOS handling15. Weekly meeting preparation16. MRM preparation17. Audit support.18. CAPA followup19. CAPA effectiveness20. Internal audits followup and closure

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

Were looking for a passionate Programmer to work on exciting Augmented Reality projects. This position is open to all interested in working on real-life, cutting-edge projects. Location: Hyderabad (On site) Immediate joiningJob Description: Transforming design ideas into functional applications Prototyping and building next generation AR products Analyzing, designing, developing and debugging real time AR software for prototypes and user experiences Producing VR/AR experiences that are viewable on mobile devices and web Working with pre-created images and 3D models to create photorealistic experiencesExperience/ technical skills required: Bachelor's degree in Computer Science, Computer Engineering, or a similar field At least 1-2 years of experience of working in ARCore/ARKit/Vuforia or equivalent Prior experience of publishing AR/VR/XR applications Candidate with the below experience/knowledge will be preferred: Strong knowledge of Unity AR, or Unreal Competency in one or more of: C++/Java/Kotlin/C#/ Swift Knowledge in Blender/Autodesk 3ds/Maya/Modo or an equivalent tool Familiarity with Android Studio/XCode/Reality Composer Knowledge of scripting, animation, session management and textures Strong UI & UX Skills Passionate about working in Game/AR-VR Experience Development Detail-orientation, with good communication and troubleshooting skills Comfortable working in a startup and high-performance environment

* 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

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