Team Lead – AR

Company DescriptionSolid State Practice is an internationally supported company with clinical and revenue cycle experience. Our professionals have a passion for both clinical and business success. We offer tailored solutions for routine and complex billing challenges to doctors, clinics, and hospitals across the USA. Our focus includes deep expertise in...

Job Title: Team Lead – Accounts Receivable (AR) AnalystLocation: CoimbatoreDepartment: Revenue Cycle Management (RCM)Job Summary:The Team Lead – AR Analyst will oversee the accounts receivable team within the healthcare revenue cycle. The TL will ensure timely and accurate processing of AR activities, optimize collection processes, mentor and guide team...

Position SummaryThe Accounts Receivable Team Lead is responsible for overseeing the accounts receivable function, ensuring accurate cash application, timely collection of outstanding invoices, maintaining accurate records, and leading a team of AR associates. The role involves developing, implementing, and maintaining efficient AR workflows, ensuring...

We're Hiring – Team Lead – RCM Medical Billing (Day Shift)Position: Team Lead – RCM (Medical Billing)Shift: Day ShiftDepartment: Revenue Cycle ManagementLocation: Tidel Park, CoimbatoreExperience: 4–6 years in Medical Billing (with leadership experience)About the Role:We are looking for a Team Lead to manage and mentor a team of Medical Billing...

Job Summary:We are looking for a motivated and detail-oriented AR Analyst to join our Revenue Cycle Management (RCM) team. The ideal candidate will have a strong understanding of the US healthcare billing process, especially in denial management, and be comfortable working night shifts to align with US time zones.Key Responsibilities:Review and work on...

Job DescriptionRole Responsibilities1. Contact insurance companies to resolve denials, underpayments, and delayed claims2. Perform accurate follow-ups and work on appeals, refiling, and denial management3. Maintain quality and productivity standards in accordance with client expectations4. Communicate effectively to resolve billing issues and ensure timely...

Dear Applicant,Excellent opportunity Position / Title : AR Caller / Senior AR CallerResponsibility AreasShould handle US Healthcare providers/ Physicians/ Accounts Receivable.To work closely with the team leader.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Appeals,Rejections, LOA's to accounts...

The AR Caller follows up with US insurance companies on unpaid or denied claims, makes outbound calls, updates claim status, coordinates with teams, meets productivity targets, ensures HIPAA compliance, and escalates unresolved claims.Shift allowanceMaternity policyReferral bonusProvident fundMaternity leavesPaternity leaves

JOB DESCRIPTION - AR Specialist :We are seeking a highly skilled and detail-oriented AR Specialist to join our finance team. The AR Specialist will be responsible for accurately and efficiently validating different types of allowances, processing incoming payments, reconciling accounts, perform write-offs and maintaining financial records. The ideal...

An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients and insurance companies: To follow up on unpaid or denied claims, resolve billing issues, and negotiate payment plans Reviewing claims: By calling the payer or through IVR or web portal Preparing call notes:...