308

AR Jobs

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type
  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Coimbatore
Medical Billing Denial Management MS Excel AR
We are looking Any Degree Graduate for AR Caller with 0 to 2 years experience in Coimbatore Location.Performing end-to-end AR follow-up on outstanding edits, claims, denials, and appeals, along with claim analysis.Identifying and resolving issues through root cause analysis to ensure effective case resolution.Generating and analyzing reports using Excel tools such as VLOOKUP and Pivot Tables.
View all details
  • Fresher
  • 2.5 Lac/Yr
  • Bangalore
Good Communication Bbasic Computer Knowledge AR Caller
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.
View all details

Chartered Accountant - Delhi

Gallagher and Mohan Pvt Ltd

  • 3 - 7 yrs
  • Delhi
CFA CMA Articleship CPA USCPA Accounting General Ledger Book Keeping Yardi AR Account Payable Accounts Reconciliation Microsoft Excel Real Page Real Estate
Hiring: Chartered AccountantCandidates pursuing CA certification, please do not apply. We are only looking for qualified CAs.This will be a client-facing role- please do not apply if your English communication is not fluent.Company Overview:Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-term value. Our portfolio spans diverse real estate transactionsfrom multifamily apartment communities to large-scale office towers across the United States and European markets, with deal sizes typically ranging from $25 million to over $500 million USD.Role Overview:The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view.JOB RESPONSIBILITIES:Vendor ManagementInitiate and manage purchase orders, ensuring accuracy and correcting discrepancies.Facilitate the onboarding of vendors to vendor credentialing to verify insurance coverages for vendor compliance with GSD standards.Accounting & Financial ManagementProcess requests from vendors for invoices, payments, etc, and return phone calls and emails were appropriate.The candidate will be involved in GL Posting and R2R Accounting.Enter POS and invoices into the real page as requested for the clients of GSD residential.Completing the Journal Entries of daily bank receipts.Raising the Invoices to customers and applying receipts into Yardi via JEs.Manage resolution of all functional problems during the Accounts Receivable process, Accounts Payable Process & GL Accounting, including invoices and receipts.Prepare, review, and analyze monthly property financial statements.Assisting the manager with special projects as necessary.Provide reporting and research of accounting issues as needed.Answer resident, client, or property manager's questions regarding statements or ledgers.Mark invoices for payment and communicates with the authorized representative of GSD to trigger payment by cheque or by ACH.Perform monthly bank account reconciliations with the real page platform to ensure accuracy and transparency in financial transactions.Conduct and collect audits to track and manage revenue streams effectively.Monitor spending to ensure alignment with the annual budget set by GSD.Provide bookkeeping services using QuickBooks Online for GSD.Utility Bill MonitoringOversee the utility management on the real page, meaning entering utility payments and confirming that they are paid on time. interact with the real page in order to get utility payments running property in the present day and in the future.Qualifications and Requirements:CMA, CPA, CA, USCPA highly preferredStrong understanding of advanced accounting principles and general ledgersAdvanced Excel skillsA candidate must have sound communication skills and be able to communicate efficiently with US customers on callsMust be organized, detail-oriented, and possess strong analytical skillsWork well under pressure in a high-volume and fast-paced environmentYOU MUST HAVE:Comfortable working Pacific timings/PST TimezonesA minimum of 1-3 years of relevant experience is requiredAbility to communicate clearly and concisely (verbal and written);TITLE: Management Trainee/ Senior Accountant / AccountantDEPARTMENT: Accounting WingEMPLOYMENT TYPE: Full Time, Permanent.JOB LOCATION: Working RemotelyINDUSTRY: KPO, Outsourcing/OffshoringSHIFT TIME: EST/PST - US Timezone
View all details
  • 0 - 3 yrs
  • Chittoor
Basic Computer Skills AR Caller
We are Hiring For ''AR Caller'' at Credence Resource Management Minimum 1 yr experience as AR Caller US Healthcare(RCM) Denial Management AR-Followup US Rotational Shifts Good Knowledge of RCM/HIPPA Free pick and Drop 5.5k Incentives per month Fixed Saturday-Sunday off Attractive Salary Packages Candidate should have good knowledge of denials
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • 0 - 1 yrs
  • Shyamal Cross Road Ahmedabad
Good Communication Skills Basic Computers Insurance
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.
View all details
  • 0 - 5 yrs
  • Guindy Chennai
Calling AR Caller Medical Billing Verification Officer
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
View all details
  • 1 - 5 yrs
  • 4.8 Lac/Yr
  • Chennai
Denial Management Medical Billing
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.
View all details
  • 1 - 7 yrs
  • 8.0 Lac/Yr
  • Mumbai
Denial Management Medical Coding Insurance Verification AR Calling Medical Billing English Professional Communication
HIRING - AR Caller (Work From Home PAN India)Industry: US Healthcare Revenue Cycle Management (RCM)Role: Accounts Receivable (AR Caller)Salary Up to 47,000 in-hand (PF available) Up to 60,000 in-hand (PF not available)Work Mode: Work From Home (PAN India)Job Responsibilities Handling AR follow-ups with insurance companies for claim status Calling payers to resolve denials and pending claims Working on claim rejections and payment follow-ups Ensuring timely resolution of outstanding accounts Maintaining accurate documentation of call outcomes Key Skills Required Experience in US Healthcare AR Calling Strong knowledge of denials, claim lifecycle, and payer communication Good communication and negotiation skills Ability to handle targets and productivity metrics Additional Information Maximum 30% hike on previous salary Candidates opting for salary above 40,000 in-hand must have their own system For salary below 40,000, company may provide system support Apply via WhatsApp only Ali - 9011157178 Nexus Prime Talent https://nexusprimetalent.carrd.co
View all details

AR Caller (Fresher)

RGS Hire World

  • 0 - 1 yrs
  • Salem
Denial Management AR Medical Billing
An AR (Accounts Receivable) Caller manages medical billing revenue cycles by contacting insurance companies to follow up on outstanding claims, resolving denials, and securing payments. They verify coverage, appeal denied claims, and document patient accounts, reducing AR days. Key skills include strong communication, RCM knowledge, and negotiation
View all details

AR Caller Required in Austria

World Overseas services LLP

AR Caller Cold Calling AR Calling Executive Senior AR Caller Domestic Calling Customer Calling Inbound Calling
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.
View all details
  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Salem
AR Associate Architect Designer
The Architect Designer responsibilities include managing client relationships, developing and presenting design proposals, preparing drawings, specifications, budgets, construction documents, and managing project teams. You should be able to take ownership of your project, be it the design and construction of a new building, an extension, alterations or a restoration project, and deliver on the client's requirements.To be successful in this position you should be able to visualize space in three dimensions, have a good understanding of construction technologies, and be an effective project manager. An outstanding Architect will have strong interpersonal skills, demonstrate superior technical design skills and be able to create designs that are functional, creative, and sustainable.Architect Responsibilities:Meeting with clients and determining their needs and requirements.Managing design projects from concept development through to completion.Developing and presenting project proposals.Adjusting designs and plans to meet the client's needs.Preparing drawings, blueprints, specifications, and construction documents.
View all details
  • 1 - 7 yrs
  • United Arab Emirates
Medical Coder Medical Billing AR Caller
- Assign appropriate medical codes to diagnoses, procedures, and services for accurate billing and reimbursement: As a medical coder, your primary responsibility will be to review medical records and assign alphanumeric codes to the patient's diagnoses, procedures, and services to ensure accurate billing and reimbursement from insurance companies.- Ensure compliance with coding guidelines and regulations: It is essential to adhere to the official coding guidelines and regulations set forth by organizations such as the Centers for Medicare and Medicaid Services (CMS) and the American Medical Association (AMA) to ensure accurate and compliant coding practices.- Communicate discrepancies or inconsistencies in medical documentation: Medical coders must communicate any discrepancies or inconsistencies in medical documentation to healthcare providers for clarification to ensure accurate coding and billing.- Stay updated on coding changes and healthcare industry trends: Medical coders need to stay current on changes in medical coding guidelines, regulations, and industry trends to maintain accuracy and compliance in their coding practices.Required Skills and Expectations:- Diploma in Medical Coding or related field required.- Proven experience in medical coding, preferably in a healthcare setting.- Strong knowledge of ICD-10, CPT, and HCPCS coding systems.- Attention to detail and high level of accuracy in assigning codes.- Excellent communication skills to collaborate with healthcare providers and billing staff.- Ability to work independently and meet deadlines consistently.- Familiarity with electronic health record (EHR) systems and coding software.
View all details
  • 3 - 6 yrs
  • 8.0 Lac/Yr
  • Ahmedabad
RCM AR Senior AR Caller Software Implementation Medical Billing
Position: Client Onboarding Specialist RCM Ahmedabad (Work from Office) Night Shift (US Hours) 4+ Years in US Healthcare RCMWe are looking for an experienced RCM professional with strong exposure to client onboarding, implementation, and software migration (PMS/EMR transitions).Key Responsibilities:Manage end-to-end client onboarding from transition to go-liveHandle system setup and data migration during implementationConduct basic account analysis (AR, collections, payer mix)Coordinate with US clients and internal teamsLead onboarding calls and ensure smooth stabilizationRequirements: 4+ years in US Healthcare RCM Software migration experience Strong understanding of AR & billing workflows Excellent communication skills Comfortable working Night Shift (WFO) +91 87809 01003 careers@limpidgs.comJoin a fast-growing US Healthcare RCM organization with global exposure
View all details

AR Caller Required in Spain

Flight2sucess Immigration Llp

  • 3 - 9 yrs
  • 45.0 Lac/Yr
  • Spain
AR Caller Cold Calling AR Calling Executive Senior AR Caller Domestic Calling Customer Calling Inbound Calling
Key responsibilities:1. Handle incoming and outgoing calls related to accounts receivable: As an AR Caller, you will be responsible for contacting customers regarding outstanding payments, resolving billing issues, and following up on payment arrangements.2. Maintain accurate records of all communication: It is crucial to document every interaction with customers regarding their accounts to ensure transparency and accountability in the recovery process.3. Negotiate payment plans with delinquent customers: You will need to work with customers to establish feasible payment schedules based on their financial situations while also adhering to company policies.4. Collaborate with internal teams to resolve billing discrepancies: Communication with other departments is necessary to address any discrepancies in invoices or billing statements and ensure prompt resolution.Required skills and expectations:1. Excellent communication skills: Clear and effective verbal communication is essential for conveying payment information and negotiating with customers.2. Strong problem-solving abilities: Being able to identify and address issues related to accounts receivable in a timely manner is crucial for successful collection efforts.3. Attention to detail: Accuracy in documenting customer interactions and billing information is vital to maintaining correct and up-to-date records.4. Ability to work independently and as part of a team: While AR Callers may work independently on some tasks, collaboration with colleagues is necessary for resolving complex billing issues.
View all details
  • 1 - 7 yrs
  • 3.3 Lac/Yr
  • Porur Chennai
Tele Marketing Sales Telesales Executive CRM Sales Telemarketing Cold Calling Outbound Calling Inbound Calling AR Caller Tele Caller
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
View all details
  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Andheri Mumbai
Professional Communication Aging Analysis Reconciliation Invoice Processing Payment Collection Communication Skills Problem Solving Credit Control ERP Systems
GEBBS HEALTHCARE Hiring for AR Roles (US Healthcare Medical Billing) Lets break down the opportunity clearly: Process DetailsProcess: Medical Billing (US Healthcare)Process Type: B2B Non-Voice Backend(No customer calling pure back-office role) Open PositionsAR (Accounts Receivable) US Healthcare Eligibility & Salary StructureAR Trainee / FreshersEligibility: Any Graduate / HSC PassedSalary: 13,000 + 5,000 IncentivesAR AssociateEligibility: Minimum 6 months experience (any field)Salary: 18,000 + 5,000 IncentivesSenior AR Associate (Females Only)Eligibility: 12 years experience (BPO / AR / International Process)Salary: Up to 25,000 (including incentives)Domain Specialist AREligibility: 9+ months mandatory AR experienceSalary: 33,000 + 5,000 Incentives Training: 3 Months (Paid Salary from Day 1) Shift DetailsShift Type: US Shift (Night Shift)Shift Window: 5:30 PM 8:30 AM(Any 9-hour shift within this window)Working Days: 5 DaysWeek Offs: Saturday & Sunday (Fixed) Job LocationsAiroliAndheriSakinakaTurbhe Key HighlightsSalary credited from Day 1 of trainingStable US Healthcare processCareer growth in Medical Billing & ARFixed weekend offsNon-voice, backend role
View all details
  • 0 - 4 yrs
  • Navi Mumbai
AR Associate Good Communication Skills BPO Voice
Hiring Alert!* We are currently looking for AR Associates (Blended Process) in the Medical Billing domain.Location Airoli Qualifications - HSC / GRADUATE FRESHER Salary- 15k to 17k + 5k incentive* 24/7 Rotational Shifts * 5 Working Days * Saturday Sunday Fixed Off * Immediate Joining * Easy selections HOME DROP FACILITY PROVIDED For More detailsHR Shraddha8097178847
View all details
Medical Billing Medical Coder icd10 AR Caller
URGENT HIRING for Medical Coder in SingaporeJOB DESCRIPTIONJob Overview: A medical coder translates patient diagnoses, procedures, and services into standardized codes (like CPT, ICD-10) from medical records, then uses these codes to prepare and submit insurance claims, manages billing, tracks payments, and handles denials to ensure healthcare providers get paid for services rendered, acting as a crucial link between providers, patients, and insurersPROFILE: ALL HEALTHCARE/MEDICAL INDUSTRYEDUCATION QUALIFICATION: MINIMUM REQUIREMENTS DIPLOMAEXPERIENCE: FRESHERS/ EXPERIENCEBENEFITS: MEALS, ACCOMMODATION, MEDICAL INSURANCE, 30 PAID LEAVES ANNUALLY WITH AIRFARE TICKETSSalary: starting 2200$-upto 4000$Contact: Avantika Contact#: 8929544702 available on whats app alsoEmail id: theprofessionals014@gmail.comTERMS OF EMPLOYMENTPermanentFull-time (240 days including holiday).This is an annualized role so hours worked may vary from month to month.The salary will be paid monthly.OT (overtime) as per company requirements.For sending your application, send the below mentioned documentsResume10thMark sheet12thMarksheetDegree/DiplomaId Proof/PassportWE DO NOT CHARGE ANY FEES.For more information,Contact: Avantika Contact#: 8929544702 available on whats app alsoEmail id: theprofessionals014@gmail.com
View all details
  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Mumbai
Proficiency in English Good Communication Skills Key Accounts Claims Analyst AR Caller Denial Management Accounts Receivable
Accounts Receivable Specialist in medical billing manages outstanding payments from insurance companies and patients, ensuring timely reimbursement for healthcare services. Key responsibilities include:- Submitting claims and appealing denials- Processing payments and resolving billing issues- Monitoring accounts receivable and following up on overdue accounts
View all details
  • 0 - 2 yrs
  • 3.8 Lac/Yr
  • Marol Mumbai
AR AR Caller Claim Processor
Job DescriptionOutbound 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.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.Key skills:Good at communication skillGood at computer skill.Ready to work in night shiftReady to work in voice process.Benefits:Saturday & Sunday off.Drop facilitates No sales processOn roll jobExcellent working culture
View all details
  • 3 - 9 yrs
  • United Arab Emirates
Medical Billing Medical Coder icd10 AR Caller
Key Responsibilities:1. Assign appropriate medical codes to diagnoses, procedures, and services provided to patients.Explanation: Medical coders review medical records and translate the information into alphanumeric codes for billing purposes.2. Ensure accuracy and compliance with coding guidelines and regulations.Explanation: It is essential for medical coders to follow coding standards and regulations to prevent errors and ensure proper reimbursement.3. Collaborate with healthcare providers to clarify documentation and coding details.Explanation: Medical coders may need to communicate with doctors or other healthcare professionals to ensure accurate code assignment.4. Review and analyze patient records to identify relevant information for coding.Explanation: Medical coders need to carefully review patient records to extract the necessary information for accurate coding.Required Skills and Expectations:1. Diploma in Medical Coding or related field.Explanation: A formal education in medical coding is typically required to be considered for this role.2. Strong knowledge of medical terminology, anatomy, and physiology.Explanation: Medical coders must have a good understanding of medical concepts to accurately assign codes.3. Proficiency in ICD-10-CM and CPT coding systems.Explanation: Knowledge of these coding systems is essential for accurately assigning codes in healthcare settings.4. Attention to detail and strong analytical skills.Explanation: Medical coders must pay close attention to detail and have the ability to analyze complex medical information.
View all details
  • 3 - 9 yrs
  • United Arab Emirates
Medical Billing Medical Coder icd10 AR Caller
Join our team as a Medical Coder in UAE. Responsibilities include accurately assigning medical codes, processing billing claims, and following up on accounts receivables. Candidates must have at least 3 years of experience, a diploma in a related field, and strong attention to detail. Successful candidates will work full time from the office.
View all details

Medical Billing Executive

The Professionals

Medical Billing AR
URGENT HIRING for MEDICAL BILLING EXECUTIVE Singapore, Dubai, United Kingdom, GCC CountriesA Medical Billing Executive, also known as a Billing Specialist or Medical Biller, is responsible for managing the financial aspects of patient care within a healthcare setting, ensuring accurate and timely billing and payment processingJOB DESCRIPTIONEDUCATION QUALIFICATION: MINIMUM REQUIREMENTS DIPLOMAEXPERIENCE: FRESHERS/ EXPERIENCEBENEFITS: MEALS, ACCOMMODATION, MEDICAL INSURANCE, 30 PAID LEAVES ANNUALLY WITH AIRFARE TICKETSSalary : starting 2200$-upto 4000$Duty hours: 8hrsContact:AvantikaContact#: 9873042389 (available on whats app)Email id: theprofessionals014@gmail.comTERMS OF EMPLOYMENTPermanentFull-time (240 days including holiday).This is an annualized role so hours worked may vary from month to month.The salary will be paid monthly.OT (overtime) as per company requirements.For sending your application, send the below mentioned documentsResume10thMark sheet12thMarksheetDegree/DiplomaId Proof/PassportWE DO NOT CHARGE ANY FEES.For more information,Contact: AvantikaContact#: 9873042389 available on whats app)Email id: theprofessionals014@gmail.com
View all details
AR Caller
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
View all details
Medical Coder Medical Billing AR Caller
Seeking a skilled Medical Coder with 1-7 years of experience and a Diploma in the field. The role involves accurately assigning medical codes to diagnoses and procedures for billing and insurance purposes, maintaining patient records, and ensuring compliance with coding regulations. Attention to detail, strong analytical skills, and knowledge of medical terminology are essential for this position. Excellent communication and organizational abilities are also required to collaborate with healthcare professionals and insurance companies effectively. The position is full-time and based in Ireland, requiring on-site work at the office.
View all details
  • 1 - 7 yrs
  • Singapore
Medical Coder Medical Billing AR Caller
Job Descriptionjob Overview: Medical Billers and Coders are Healthcare Administrative Professionals Who Translate Patient Records Into Standardized Alphanumeric Codes, Facilitating Insurance Claims for Reimbursement. They Ensure Accuracy in Diagnosis (icd-10), Treatment (cpt), and Procedure (hcpcs) Coding, Directly Affecting the Revenue Cycle for Providers. These Professionals Often Work in Hospitals or Remotely, Managing Billing, Processing Payments, and Addressing Claim Denials. contact: Maya
View all details
Medical Coder Medical Billing AR Caller
- Key Responsibilities:1. Assign appropriate medical codes to patient records: Responsible for accurately assigning medical codes to patient records based on the services provided by healthcare providers. This helps ensure proper billing and reimbursement.2. Process medical billing claims: Submitting medical billing claims to insurance companies and other payers to ensure timely and accurate payment for services rendered.3. Follow up on accounts receivable: Contacting patients and insurance companies to follow up on outstanding balances and resolve any billing discrepancies.4. Communicate with healthcare providers: Collaborate with healthcare providers to clarify documentation and ensure accurate coding and billing practices.5. Maintain compliance with regulations: Adhere to all relevant healthcare regulations and guidelines to ensure ethical and lawful coding and billing practices.- Required Skills and Expectations:1. Experience in medical coding: Candidates should have at least 2 years of experience in medical coding, with a strong understanding of ICD-10-CM and CPT coding.2. Knowledge of medical billing processes: Familiarity with medical billing processes, including claim submission, payment posting, and accounts receivable management.3. Strong communication skills: Ability to effectively communicate with healthcare providers, patients, and insurance companies to resolve billing issues and discrepancies.4. Attention to detail: A keen eye for detail is essential in medical coding to ensure accuracy and compliance with regulatory requirements.5. Ability to work independently: Self-motivated individuals who can work efficiently in a fast-paced environment with minimal supervision.
View all details
View More Jobs