Senior AR Caller Graduate Experience Jobs in Hyderabad

Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA's) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management Willing to work in night shifts No Transport

* 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

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

We are looking for 10 Senior AR Caller Posts in Hyderabad with deep knowledge in Medical Billing,Charge Entry,US Shift,Payment Posting,Denial Management and Required Educational Qualification is : Other Bachelor Degree