Account Receivable Caller

Job Title: Account Receivable CallerAt Quantazone, we are seeking a highly skilled and detail-oriented Account Receivable Caller to join our team. As an Account Receivable Caller, you will play a critical role in ensuring timely and accurate payment of insurance claims.Key Responsibilities:Review and analyze provider claims to identify potential issues and...

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 Title: AR Callers (Accounts Receivables)‫ ‪Job Summary:‫ We are seeking an experienced AR Callers (Accounts Receivables) to join our team at STARWORTH GLOBAL SOLUTIONS. The successful candidate will be responsible for addressing outstanding or assigned AR through analysis and phone calls using available resources.‪ ‪Key Responsibilities:‫...

Job Description: We are seeking an experienced Senior Account Receivable Caller to join our team at Quantazone. As a key member of our revenue cycle team, you will be responsible for reviewing and following up on unpaid claims with insurance companies. Your goal will be to resolve claims efficiently and effectively, ensuring timely payment to our clients.Key...

Job Title: Account Receivable CallerAt Quantazone, we are seeking a highly skilled and detail-oriented Account Receivable Caller to join our team. As an Account Receivable Caller, you will play a critical role in ensuring timely and accurate payment of insurance claims.Key Responsibilities:Review and analyze provider claims to identify potential issues and...

_**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 AR caller** Location: Chennai **Shift Time: Night Shift** Experience: 1+year into AR calling Educational Qualifications: Any Undergraduate or Graduate Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Understand the client requirements and specifications of the project Ensure that the...

An accounts receivable (AR) caller, also known as an accounts receivable caller, is responsible for managing the healthcare revenue cycle by contacting patients and insurance companies about unpaid bills: - **Follow up on claims**: Call insurance companies to follow up on pending claims - **Review claims: Review claims by calling the payer or through IVR or...

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...

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 the claim follow-up -...

**JOB DESCRIPTION - AR CALLER/MEDICAL BILLING** - 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...

**Responsible for all financial transactions related to the company's accounts receivable**: - **acts as a connection between sales and revenue, ensuring that transactions are completed through timely payments** Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift - Monday...

**Responsible for all financial transactions related to the company's accounts receivable**: - **acts as a connection between sales and revenue, ensuring that transactions are completed through timely payments** Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift - Monday...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

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...

Greetings from Starworth Global Solutions !!!! Position-AR Caller/Sr AR Caller Job Location: Chennai Exp: 7 month to 6 yrs **Salary**: 40k Max (Based on exp. and Skill) Skills: Any billing, Denial Management exp is must (Strictly no fresher, relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS: To be considered for this...

Job Title: Lead AR CallerAt People First Consultants, we are seeking a highly skilled and experienced Lead AR Caller to join our team.Key Responsibilities:Manage a team of AR callers to ensure timely and effective collection of outstanding invoices.Develop and implement strategies to improve collection rates and reduce days sales outstanding.Collaborate with...

_**We Are Hiring !!!**_ **Role** - AR Emerging Process **Should have experience in Accounts Receivable, Collections, Billing Process** Disputes from any Industry Cash Application exposure **Day shift **:9am - 10Pm any 9 hours ( Fixed shift is there ) Excellent Communication Vendor Statement preparation **Minimum experience of 3 years to 5...

Job Profile: - 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...

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...