Account Receivable Caller

Kick start your career as an Accounts Receivable caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. As an AR caller, your responsibilities will revolve around making calls to insurance companies to follow-up on pending claims. Graduates with any degree & excellent spoken English skills can apply. At MBW,...

_**WE HAVE OPENING'S FOR AR CALLERS **_ - **Position**:_AR Caller/SR AR Caller - **Skills**:_ Physican Billing, Hospital Billing, Denial Management - **Experience**:_1-5 YEARS - **Location**:_ Chennai, Hyderabad, Bangalore - **Shift**:_ Night ShiftBest Salary + Incentives **NP**:Immediate Joiners Interested share your profile. - **Swetha HR:...

HIRING FOR HUGE OPPORTUNITY; POSITION: AR CALLER /SR AR CALLER ( VOICE /DENIALS) EXPERIENCE: 1 TO 4 YEARS SALARY: 40K TAKEHOME BASED ON EXP LOCATION: CHENNAI ND BANGALORE IMMEDIATE JOINERS RELEIVING LETTER IS NOT MANDATORY VIRTUAL INTERVIEW CALL/WATSAPP: 7845261895 REGARDS; ZUBAITHA HR Pay: ₹20,000.00 - ₹40,000.00 per month **Benefits**: -...

**Job description** Greetings From Foxibe Innovations We are Hiring for US Healthcare process - AR Callers (Experienced -Night Shift ) - **1-3 Years** of experience in accounts receivable follow-up/denial management for US healthcare customers - Knowledge on Denials management and A/R fundamentals - Willingness to work continuously in night shifts - Prior...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank statement. - Reconcile the...

Job Description Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

START YOUR CAREER WITH TOP MNC!!! !DESIGNATION: AR CALLER/ SENIOR AR CALLER EXPERIENCE: 1 TO 6 YEARS LOCATION: CHENNAI SALARY: 42K FOR SENIOR AR CALLERS INTERVIEW MODE: VIRTUALIF RELOCATION IS COMFORTABLE CANDIDATES ARE ELIGIBLE SKILLS: √ CANDIDATE SHOULD HAVE EXPERIENCE IN DENIAL MANAGEMENT .√END TO END DENIALS EXP IS NOT MANDATORY. √CANDIDATE...

**Role: Accounts Receivable Caller (International voice)** Designation: AR Caller/ Senior AR Caller Min1 Year experience in AR calling( Physician Billing) Min 6 months in Hospital billing ( can also apply) (Salary Package from 21000- 40000) Work location : TIDEL PARK We have limited position , ( If I didnt answer your call please leave a message will...

Job DescriptionWe are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts...

Job Description Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for...

Job Description: Accounts Receivables Executive Job Title: Accounts Receivables Executive Years of Experience: 1 to 2 years Job Summary: **Responsibilities**: Generate and send accurate and timely invoices to customers. Follow up with customers to ensure timely collections of outstanding payments. Record and reconcile customer payments in the accounting...

Chennai, India **AR Caller / Seniors**: **Job Code**: WSI-AR-XXXX **Department**: AR **Function Category**: Medical Billing **Group/Grade**:1C **Designation**: Analyst-AR **Reporting to**:Team Leader -AR **Role Details**: This role is primarily working on account receivables **Area of responsibility**: - Delivering 100% production on account...

**Purpose**: To ensure payments are collected on time **Salary**: 25k **Experience**: 2 yrs **Roles and Responsibilities**: **Invoice** - Making sales order and proforma invoice for advance payment ( day to day) Updating receipt entry in tally - Preparing customer statements, bills and invoices, and reconciles expenses to the general ledger. - Preparing...

Job Title: AR Caller / Sr. AR CallerLocation: ChennaiEmployment Type: Full-TimeJob Overview: The AR Caller / Sr. AR Caller will be an integral part of our Revenue Cycle Management team. The role involves managing day-to-day activities related to Denials Processing, Claims Follow-Up, and Customer Service. This position requires a detail-oriented professional...

**Dear,** **We are Hiring Account Receivable with the leading Hospitality Industry** **Location - Chennai** Good Communication, Basic accounting Knowledge - Bank receipt, Invoice Knocking off, TDS JV, and Customer Ledger Reconciliation. Basic Job Role - Daily System Reports to be Checked and has to with DSR - Differences in Reports count to Highlight and...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or...

As an AR Caller within the Revenue Cycle Management (RCM) cycle, you will be responsible for managing accounts receivable activities, ensuring timely collection of outstanding payments, and maintaining positive relationships with clients or customers. **Responsibilities**: - Contacting clients or customers to follow up on outstanding invoices or...

Hiring Fresher / Experienced AR-Caller!!! Eligibility Criteria: Experience in Accounts Receivable(AR Caller / AR Calling) for Medical Billing US Healthcare Industry. Fixed shift : 6:30 pm to 3:30 am Location chennai work from office pick up and drop will be available for free Job description: Fresher and 10 months to 5 Years of experience can...

Hiring Fresher / Experienced AR-Caller!!! Eligibility Criteria: Experience in Accounts Receivable(AR Caller / AR Calling) for Medical Billing US Healthcare Industry. Fixed shift : 6:30 pm to 3:30 am Location chennai work from office pick up and drop will be available for free Job description: Fresher and 10 months to 5 Years of experience can...