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**: -...

**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...

**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...

**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...

**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...

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...

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 -...

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...

**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 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...

Hirirng for AR Caller ( Fresher ) Night shift 5.30pm to 2.30am Excellent English Communication. Any Qualification Location Perungudi Cab Provided both the way (25km) **Job Types**: Full-time, Fresher **Salary**: ₹160,000.00 - ₹180,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Monday to Friday - Night...

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...

**Looking for an AR Caller-RCM - Good English communication is must.** - **Location : Ambattur (Chennai)**: - **Experience: Fresher**: - **Timing : 6.30 PM to 3.30 AM**: - **Skill sets : Denial management, Good English communication**: - **On-site and US Shift only (6.30 PM to 3.30 AM) and Monday to Friday ,WFO only.**: - **cab facilities only for...

**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...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

**Job Information**: Salary **3.5 LPA to 6 LPA*** Industry **Accounting*** City **Chennai*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **600034** **About us**: , We are a Network Security Focused Company securing Indian Enterprises for over 23 Years.An ISO 27001:2013 Certified Company and Winner of Several Awards like:...