Senior AR Caller 12th Pass Experience Jobs in Bangalore

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

* Excellent communication* Knowledge in denial management* Handling calls * Medical billing * Revenue cycle managment

Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerJob Roles : Ensures efficient processing of denials and appeals. Meets cash collection goals by reviewing , analyzing , completing , and submitting appropriate documentation based on payer requirements. Conducts research and provides updates and current status of collection efforts using the appropriate data management systems. Performs extensive follow - up and collections for third parties , resolving issues that are adversely impacting claims payment. Communicates information and ideas to make system - wide process improvements. Updates data regarding changes and modifications in plan benefits and other contract information relevant to billing or claims follow up and collection processes. Completes special projects as assigned. Serves as a communication link to various departments , external payers or vendors by developing positive relationships with managed care organizations and outside agencies , and clinical areas within the organization. Performs liaison services to both internal and external customers providing assistance in billing , collections and claims resolution. Reviews and responds to correspondence and inquiries generated by third party payers. Provides medical record copies and other pertinent information to the appropriate sources throughout the collection process. Assists with education of internal staff and external customers