Ar Followers

We are Hiring for AR Caller for our client Skills: Denials, RCM, AR Calling, Physician/Hospital Billing Experience: Min 1+ Years Location: Jaipur, Rajasthan **Role Summary**: - This position is based out of the Jaipur office, responsible for the following: - Ensure quality driven follow-up activities and resolution of accounts is carried out with the...

**Responsibilities** - Maintaining the billing system - Call or follow up with Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid...

Maintaining the billing system - Call or follow up with Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables - Call insurance companies directly and convince them to pay the outstanding claims Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims - Call...

**Roles and Responsibilities** - Call or follow up with Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims -...

**Position: AR Executive** **Responsibilities**: - Good understanding of the Revenue Cycle Management - Handle Inbound and Outbound calls from US clients, excluding sales - Take in-bound calls from US Patients to fix appointments - Handle out-bound call to resolves insurance related issues - Verify the credentials of health care professionals - Exposure in...

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...

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...

**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...

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...

Position: AR Executive Job Responsibilities: - Good understanding of the Revenue Cycle Management - Handle Inbound and Outbound calls from US clients, excluding sales - Take in-bound calls from US Patients to fix appointments - Handle out-bound call to resolves insurance related issues - Verify the credentials of health care professionals - Exposure in...

**ROLE SUMMARY This position is based out of the Philippines - Manila office, responsible for the following: - Ensure quality driven follow-up activities and resolution of accounts is carried out with the insurance carriers on the outstanding inventory to yield maximum cash flow and minimum bad debts - Interact by Phone and Internet based portals with the...

Position: AR Executive Job Responsibilities: - Good understanding of the Revenue Cycle Management - Handle Inbound and Outbound calls from US clients, excluding sales - Take in-bound calls from US Patients to fix appointments - Handle out-bound call to resolves insurance related issues - Verify the credentials of health care professionals - Exposure in...

AR Caller Job Description Uncover the key aspects of the AR Caller job role and how it contributes to the seamless functioning of healthcare revenue cycles. Job Brief - The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle. - Responsible for contacting insurance companies and patients to follow up on outstanding...

**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...

**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...