AR Follow Up

**Job Profile Summary/Role Objective**: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. **Essential Duties and Responsibilities**: - Follow up with the payer to check on claim status. - Identify denial reason...

We are hiring AR Calling, its denial Management, Voice process, Provider side Physician Billing and Hospital Billing experienced candidates its completely us health careWFO Night shiftNeed graduation with proper pf and releavingVacancies"HyderabadR1RCM-Walkin InterviewGebbs_Walkin and virtual interviewSagility- Virtual interview_Hospital billing (UB04)...

Dear Candidate,We have a Mega drive Tuesday to Saturday (9th Sep 2025 to 12th Sep 2025) for experienced candidates.Timings: 11.00 AM 04:00 PMLocation :1st Floor & 2nd Floor, Tower 1, Survey no-1Plot No.6, NSL Sez Arena, Uppal, Hyderabad, Telangana Below is the requirement detail,Note : PF Deduction Mandatory from your previous company only experience...

Essential Duties and Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from getting written off by timely following up.Should have sound knowledge of working on Billing scrubbers and making edits.Work on Contractual adjustments & write off projects.Should have good Cash...

Job Description India's no 1 Healthcare Company is Hiring for AR Caller Location -Mumbai - Sakinaka , Aeroli -Hyderabad - Hitech City Process - Physician Billing ( Medical Billing ) Shift timings - 5:30 pm to 7:30 Am Eligibility - - Grad/Undergrad with min 12 months exp in AR Caller - Physician Billing - Need Proper Documents for BGV Verification -...

Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.Essential Duties and Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from...

EXPERIENCE ON RADIOLOGY, INTERVENTIONAL PAIN MANAGEMENT/WORKERS COMP IS PREFERRED.Hiring multiple positions in AR Analyst / AR Callers for medical billing in US health Care Domain.Position 1: AR AnalystAt least 1 to 2 years of experience in Account Receivables.Good Knowledge in Denial Management and Rejections.Analyze claims in case of rejections.Discover...

Exciting Opportunity – AR Caller at InteliX SystemsWe are looking for an AR Caller to follow up with U.S. insurance companies on medical claims and ensure timely payments. The role involves resolving denials, updating claim details, and supporting smooth revenue cycle operations. The right candidate should have good knowledge of U.S. medical billing,...

Exciting Opportunity – AR Caller at InteliX SystemsWe are looking for an AR Caller to follow up with U.S. insurance companies on medical claims and ensure timely payments. The role involves resolving denials, updating claim details, and supporting smooth revenue cycle operations. The right candidate should have good knowledge of U.S. medical billing,...

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical...