Accounts Receivable Callers

Job Title: Senior Account Receivable CallerJob Summary: We are seeking a highly skilled Senior Account Receivable Caller to join our team at Quantazone. As a Senior Account Receivable Caller, you will be responsible for reviewing provider claims, following up with insurance companies, and resolving claim denials and underpayments.Key Responsibilities:Review...

Job Title: Accounts Receivable ExecutiveJob Description:At Sri Sai Tech HR Solutions, we are currently looking for an Accounts Receivable Executive to join our team. The ideal candidate will have a 12 months to 48 months of experience in AR calling and a sound knowledge in Healthcare concept.Responsibilities:Manage day to day activities of Denials...

Job Title: AR CallerCompany Overview: Starworth Global Solutions is a leading professional training, HR outsourcing firm, and talent search firm in Chennai. Our main objective is to narrow the gap between talent and opportunities. We provide soft skill and technical training to qualify and professionalize candidates. With a dedicated team in recruitment and...

An AR caller is **someone responsible for calling insurance companies and setting in motion follow-up actions on outstanding Accounts Receivables**. The primary responsibilities of an AR Caller include: Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables. The AR Caller, or Accounts...

Hi, I have openings for Sr.Ar caller position work location: Murgeshpalya, Bangalore Work Experience: 2-5 years **Salary**: 20K to 50K US shift 5 days working for more details share your resume to 8496006111 **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹50,000.00 per month Schedule: - Monday to Friday - US...

Looking for AR Caller and Sr AR Caller for Bangalore and Chennai Location Designation: AR Caller or Sr AR Caller Education: PUC and Degree Experience: 1 to 8 Years Location: Bangalore and Chennai **Salary**: 16000 to 40000 Responsibilities: - Responsible for calling insurance companies (in US) on behalf of doctors/physicians and follow up on...

Purpose & Objectives:As a key member of Expert Callers Private Limited, the successful candidate will be responsible for generating sales and revenue by making outbound cold calls to international clients. The ideal candidate will possess a background in construction products, sales, or website sales, and have experience in international calling and...

Greetings from "Omega Healthcare Management Services Pvt Ltd" Headquartered In USA, we are the fastest growing and one of the leading healthcare BPO in India. - **Position**: AR Associate (Trainee - AR Caller) - Responsible for monitoring the Receivables and making calls to follow-up on pending claims - **Qualification**: Any Degree (Degree and certificates...

**Key Responsibilities**: - 3-5 years of relevant experience - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, - deliverables and budgets. - Monitor and report on project progress, risks and issues, and provide regular updates to -...

Teleperformance is the worldwide leader in outsourced omnichannel customer experience management. Teleperformance connects the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure consistently...

Company OverviewSTARWORTH GLOBAL SOLUTIONS is a leading professional Training, HR Outsourcing firm, and Talent Search firm in Chennai. With a vision to deliver the right business solutions that integrate people, processes, and emerging technology, we strive to narrow the gap between talent and opportunities. Our dedicated team offers top-range services in...

**Job Summary**: The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable ledger. This role involves processing invoices, tracking payments, and resolving discrepancies to ensure timely and accurate collection of outstanding receivables. **Key Responsibilities**: - **Invoice Processing**: Generate and...

We have opening for AR Caller, Quality Analyst AR caller Job Description Summary Insurance Follow-Up: causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions...

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:...

Exciting news! We're hiring an AR Caller to join our dynamic team. If you're passionate about accounts receivable and have excellent communication skills, we want to hear from you! Apply now and be a part of our growth story.JOB ROLE : AR CALLERYEARS OF EXP: MIN 1 YEAR TO MAX 5 YEARSINTERVIEW MODE : DIRECT WALKINLOCATION:CHENNAI AND BANGALOREPREFERRED...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

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:...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

**Job Title: Accounts Associate - Receivable** **Location: Bangalore/Hybrid** **Function: Finance Department** **DESCRIPTION**: Accounts Receivable Associate is responsible for preparing accounts receivable transactions and processes customer payments. Responsible for creating invoices according to company practices and submit them for approval by...