Ar Caller- Medical Billing

The role of an Account Receivable (AR) caller is to ensure the timely and accurate collection of payments from patients, insurance companies, or other third-party payers. AR callers are responsible for managing outstanding accounts and following up on unpaid or denied claims. Their primary objective is to maximize revenue and minimize the accounts receivable...

The role of an Account Receivable (AR) caller is to ensure the timely and accurate collection of payments from patients, insurance companies, or other third-party payers. AR callers are responsible for managing outstanding accounts and following up on unpaid or denied claims. Their primary objective is to maximize revenue and minimize the accounts receivable...

The role of an Account Receivable (AR) caller is to ensure the timely and accurate collection of payments from patients, insurance companies, or other third-party payers. AR callers are responsible for managing outstanding accounts and following up on unpaid or denied claims. Their primary objective is to maximize revenue and minimize the accounts receivable...

**Greetings From REACH TALENT SOLUTIONS!!!** **We Are Hiring For "AR Callers"** Job Title: "AR Calling" (Medical Billing) Qualification: Any Graduate Mandatory **Experience: Strictly Minimum 1 Year to 2 Years Experience in Medical Billing** Mode of Work: Work from Office Location: Anna Nagar (Chennai) Shift: Night or Evening 5 Days of Work...

**Not for Freshers** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare practice. -...

**ot for Freshers** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare practice. - Prior...

Experience: Minimum 6 months of experience in US Medical Billing Skills: Verbal and Written Communication Skills. Excellent knowledge of Accounts Receivable and Strong Knowledge in Denial Management. Pay: ₹18,500.00 - ₹23,500.00 per month Schedule: - Night shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Greetings From REACH TALENT SOLUTIONS!!!** Job Title: "AR Calling" (Medical Billing) Qualification: Any Graduate Mandatory Experience:Strictly Min 1 to 2 Years Experience in Medical Billing Mode of Work: Work from Office Location: Anna Nagar (Chennai) Shift: Night or Evening Gender: Male and Female 5 Days of Work (Monday-Friday) - Weelend...

**Greetings From REACH TALENT SOLUTIONS!!!** **"we are hiring for Healthcare Heroes"** Job Title: "AR Calling" (Medical Billing) Qualification: Any Graduate Mandatory Experience: 6 months to 2 Years Experience in Medical Billing Mode of Work: Work from Office Location: Anna Nagar (Chennai) Shift: Night or Evening Gender: Male and Female 5 Days of...

**Location: Ahmedabad, India** **Time: 5:30PM to 2:30 AM (Mon-Fri)** **Experience: 1+ Years** **Education - Graduate** Job Responsibilities: - AR follow up/Insurance calling - Medical billing company - Denial management - Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding...

We are hiring Job description: - Designation : ar caller - Experience : 1 to 4 - Notice period : immediate joiner - Work mode : work from office - Interview mode : online(virtual) - Salary : based on experience max(40k) Skills: Benefits: - 2 way cab provided. - complementary food provided. - referral bonus. - Quarterly and yearly bonus. Interested can...

AR callers keep track of the unpaid insurance claims and the receivables that the insurance companies owe the organisation. The goal is to achieve reimbursement in the shortest possible period and minimise the average timespan taken for a settlement. **Job Types**: Full-time, Permanent, Fresher, Part-time Pay: ₹8,331.98 - ₹30,774.05 per month Expected...

**Responsibilities**: - AR follow up/Insurance calling - Medical billing company - Denial management - Responsible for calling Insurance companies (in the US) on behalf of - Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables - Should be able to convince the insurance company (payers) for payment of their - outstanding claims -...

**Details**: - Location: - **Prahladnagar, Ahmedabad (Strictly Work from Office)** - Timings: - **5:30 pm - 2:30 am (IST) (US Shift)** - Experience: - **0-3 years** - Salary: - **80,000 - 3.5 LPA** **FRESHERS ARE WELCOME!!** **Responsibilities**: - AR follow up/Insurance calling - Medical billing company - Denial management - Responsible for calling...

Job Description: US Healthcare Revenue Cycle Management (RCM) Accounts Receivable Specialist Locations: Hyderabad Job Responsibilities: Manage assigned accounts receivable portfolio for US healthcare providers. Analyze outstanding AR balances and identify root causes of denials. Work collaboratively with insurance companies to resolve claims denials...

**Details**: - Location: - **Prahladnagar, Ahmedabad (Strictly Work from Office)** - Timings: - **5:30 pm - 2:30 am (IST) (US Shift)** - Experience: - **0-3 years** - Salary: - **80,000 - 3.5 LPA** **FRESHERS ARE WELCOME!!** **Responsibilities**: - AR follow up/Insurance calling - Medical billing company - Denial management - Responsible for calling...

ExpressRCM Pvt ltd: we are hiring **AR callers**: Good communication skills. Good in Computer knowledge. Any Graduate can apply. Night shift 7PM-4AM) (5 days working),(Monday-Friday). **Salary**: ₹18,000.00 - ₹40,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Monday to Friday - Night shift - US...

Job Description: USHealthcare Revenue Cycle Management (RCM) Accounts ReceivableSpecialist Locations:Hyderabad JobResponsibilities: Manageassigned accounts receivable portfolio for US healthcareproviders. Analyze outstanding AR balances andidentify root causes of denials. Workcollaboratively with insurance companies to resolve claims denialsand ensure...

WE ARE HIRING!!! We have openings in RCM (Revenue Cycle Management) Dept. Immediate joiners are most welcome and with at least one or two years of relevant experience. 3) Billing and Coding Shift Type: Day Shift - Good Communication skills required - Basic knowledge of US Healthcare. - Basic Computer Proficiency. 2) EV /BV Eligibility Verification and...

Job Responsibilities: - AR follow up/Insurance calling - Medical billing company - Denial management - Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables - Should be able to convince the insurance company (payers) for payment of their outstanding claims - Sound...