Account Receivable Caller

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**: -...

**We Looking for Immediate joining** - Job profile: AR / RCM (international voice process) - Designation: Associate - Shift: Night Shift - Location: Chennai, Trichy - Qualification: Any degree (Backlog also welcome) - Salary: 2LPA to 2.80LPA (Conditions Apply) - Mode of Interview: Walk-in - Note: Fresher Recommended **Roles and Responsibilities Accounts...

**Job Title**: AR (Accounts Receivable) Caller **Job location**: Velachery, Chennai. **Experience**:Min 1.6+ **Work Mode**: Work from Office **Salary**: Up to 3.6 LPA **Shift**:Rotational **Job Requirements**: - Proven experience in Accounts Receivable Calling. - Excellent communication skills. If you meet the qualifications and are interested in...

**Experience**: 1-3 years **Responsibilities**: - Make outbound calls to insurance companies to resolve claims issues. - Follow up on outstanding claims to ensure timely reimbursement. - Analyze and resolve denials by communicating effectively with insurance representatives. - Document call actions and outcomes accurately in the...

**Greetings from HIREWIZ!!!** **Role : AR Caller** **Work Timings : 08.30PM to 05.30 AM** **Salary : As Per your current CTC** **Location : Siruseri** **Roles & Responsibilities**: - Sounds knowledge of **Denials management, Appeals, EOB & ERA review.** - Must have **proven experience as AR Caller** with strong knowledge in **end-to-end RCM...

We are hiring **AR Global Vendor holdbacks(GVH)** - **Qualification -** **Any Graduate**: - **Semi-Voice**: **Excellent Communications skills - Written & Verbal: English** **Applicant to have minimum experience of 1.6 years.** **Must Have Accounts Receivable exposure** **Work From Office** **Immediate Joiners** **Budget 4.5 LPA Max.** **Salary**: Up...

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...

**INOFINITY Healthcare Solutions Private Limited **is looking for AR Caller who is ready to join our team immediately. Looking for a highly passionate towards the profession. Must be spontaneous and have high energy level. We are looking for people preferably with experience in account receivables, and denial management processes. - Initiate telephone calls...

**Job Title**: AR (Accounts Receivable) Caller **Job location**: Velachery, Chennai. **Experience**:Min 1.6+ **Work Mode**: Work from Office **Shift**:Rotational **Job Requirements**: - Proven experience in Accounts Receivable Calling. - Excellent communication skills. If you meet the qualifications and are interested in joining our team, we encourage...

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...

**Responsibility**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within the bank. **Essential...

**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...

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...

AR Callers, also known as Accounts Receivable Callers, are employed in the medical billing industry. The primary role of AR Callers is to speak with insurance companies and other payers about unpaid claims As a sales coordinator, you need to take care of the daily calls booked by the customers, wherein you will act as a link between the sales team & the...

Job Description 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...

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...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our financeteam. With 3-4 years of experience in accounts receivable management, you will play acrucial role in ensuring the accurate and timely collection of outstanding customer payments.You will work closely with both internal teams and clients to maintain positive...

We are seeking a skilled and detail-oriented Accounts Lead - Receivables to join our financeteam. With 3-4 years of experience in accounts receivable management, you will play acrucial role in ensuring the accurate and timely collection of outstanding customer payments.You will work closely with both internal teams and clients to maintain positive...

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...