Account Receivable Caller

Avontix Global, a nimble company, is a leading provider of revenue cycle management solutions for ASCs, surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burdens, and improve financial outcomes. We have been at the forefront...

**Accounts Receivable Executive (AR Caller) US Healthcare RCM** **Responsibilities** - Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. - To work closely with the team leader. - Ensure that the deliverables to the client adhere to the quality standards. - Responsible for working on Denials, Rejections, LOA's to accounts,...

Greetings from **3G HR Services!!** **Very Urgent Requirement** We are hiring **AR callers **for an **MNC.** **Position**: AR Caller (International Voice Process) **Experience**: 1+ Years **Salary**:Up to 4.5 LPA **Qualification**: Any Graduate or 10+2 **Shifts**:Night Shift (US Shift) **Location**: Kondapur **Transportation**: 2 Way Cab is provided...

Job SummaryAs an AR Caller at Axis Services India, you will play a critical role in resolving outstanding accounts receivables with insurance companies in the US.Main Responsibilities:• Call insurance companies to follow up on outstanding accounts receivables.• Act as a senior caller handling complex and aged inventory.• Ensure assigned accounts are...

**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...

**Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...

**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...

We are seeking a Senior AR Caller to join our team at FLY Consulting Services.As a Senior AR Caller, your primary responsibility will be to make calls to insurance companies to follow up on pending claims.You will be expected to have good knowledge and experience in account receivable and denial management processes.The ideal candidate will have at least 1...

**Job Opportunity at FLY Consulting Services**We are seeking a highly skilled and experienced Senior AR Caller to join our team.As a Senior AR Caller, you will be responsible for making calls to insurance companies to follow up on pending claims and ensuring timely resolution.**Key Responsibilities:**• Communicate effectively with insurance companies to...

**Company Description** **EBA Consultants Private Limited (EBA)** is a leading provider of Healthcare, Finance and IT services for the healthcare industry. Our services include Revenue Cycle Management, Medical Coding, Payment Posting, Demographic and Charge Entry, Provider Data Management, and Eligibility Verification. EBA programs are flexible,...

**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...

**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...

**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...

**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...

**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...

**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...

We are currently hiring for a Senior AR Caller to join our team at FLY Consulting Services. The ideal candidate will have good knowledge and experience in account receivable and denial management processes.Responsibilities include making calls to insurance companies to follow up on pending claims and ensuring timely payment.The selected candidate should have...

**Responsibilities** Preparation of all Bank’s BRS on Monthly basis. - Posting of All BPV’s & maintaining Proper register. - Handling of Petty cash. - TDS-26AS Reconciliation on Quarterly basis. - GSTR-1 Reconciliation on 15th of every month. - Weekly Payments verification & uploading in bank portal. - verification & Posting of all Credit card related...

Work from office with an option to work from home Need to issue regular purchase orders, process accounts payables, and reconcile accounts receivables Need to have good understanding of accounting principles Preferred experience: Working with sales reconciliation with online ecom channels such as Amazon. Work is for a US company **Job Types**:...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Analyst / Sr. Analyst **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy...