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...

Experience: 4 to 7 yearsShift Timings: 4:30 PM to 1:30 AM ISTMode of Work: Work From OfficeWork Location: ChennaiInterested candidates contact (Call is not answered kindly WhatsApp)Preferred Skills:Should have good Verbal and Written communication skillsCandidates should have strong knowledge of Denial management.Role & responsibilities:Candidates...

_**WE HAVE OPENING'S FOR AR CALLERS **_ - **Position**:_AR Caller/SR AR Caller - **Skills**:_ Physican Billing, Hospital Billing, Denial Management - **Experience**:_1-5 YEARS - **Location**:_ Chennai, Hyderabad, Bangalore - **Shift**:_ Night ShiftBest Salary + Incentives **NP**:Immediate Joiners Interested share your profile. - **Swetha HR:...

**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 in AR Calling Should have at least 6 months experience as AR Caller in Denial Management Experienced in Denial Management, Revenue Cycle Management, Pre-Authorization, Accounts Receivable(AR Caller /AR calling) for Medical Billing in US Healthcare Industry. Shift timings - US shift Degree or Diploma accepted **Job Types**: Full-time, Regular...

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 medical claims. Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. **Job Types**: Full-time, Fresher Pay: ₹18,868.69...

**About the Role**: **Key Responsibilities**: - Contact customers via phone to follow up on overdue invoices and outstanding payments. - Ensure timely collection of receivables to maintain healthy cash flow. - Investigate and resolve issues related to billing, payments, and account discrepancies. - Collaborate with the accounting team to ensure accurate...

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...

**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...

**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...

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...

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...

_**We are Hiring!!!\**_ **Designation**: AR Caller **Experience**: Fresher - 1 Year as AR caller **Shifts**: Night shift only **Week offs** : Saturday and Sunday **Salary**: 3 LPA - 5.5 LPA (30% hike) **Qualification**: Graduation mandatory **Skillset**: Excellent communication skill in English **Joining**: Immediate Joiners on Monday Ops and client...

**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...

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...

Job DescriptionMed-Metrix is seeking a skilled Healthcare Accounts Receivable Professional to join our team. As an AR Caller, you will be responsible for following up with payers to ensure timely resolution of all outstanding claims via phone, emails, fax or websites.ResponsibilitiesAs a Healthcare Accounts Receivable Professional, your primary...

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...

Hiring for US Voice process (AR Caller ) Freshers - chennai location - Must be ready to work in Night shift - CTC Offered 2.5 Lacs to 3.5 Lacs (Will be finalized based on experience and interview scores) - Free Transportation Both pick up and drop will be provided - Work Location Chennai Ambattur IE - No WFH, Must be ready to report office from day 1 -...

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...