AR Collector

Key Responsibilities:We contact insurance companies to follow up on unpaid or denied claims.We review claim status, resolve denials or rejections, and escalate unresolved issues.We understand insurance guidelines, CPT codes, and denial reason codes.We document call details and update the system with proper status.We meet daily call volume and productivity...

Job Title: AR Follow UpWe are currently seeking a talented professional to fill the role of AR Follow Up.The successful candidate will have strong communication skills and be able to effectively manage client relationships. Key Responsibilities:Follow up with clients to ensure timely payment for services rendered.Communicate with clients to resolve any...

Accounts Receivable Collector RoleWe are seeking skilled professionals with expertise in Accounts Receivable (AR) to join our team. If you have experience in US Healthcare, RCM, AR Calling, Denial Management, and AR Analysis, we would like to hear from you.Requirements:Minimum 2+ years experience in AR Calling (US Healthcare – mandatory)Proficiency in...

Job Title: AR Follow UpWe are seeking a highly skilled and experienced candidate to fill the role of Physician Billing Collector. This is a great opportunity for individuals looking to grow their career in the healthcare industry.Key Responsibilities:Physician Billing (Medical Billing)Analyzing and resolving billing discrepanciesCommunicating effectively...

Ar Collector PositionWe are seeking an experienced professional to fill the role of AR Collector. The successful candidate will be responsible for efficiently handling accounts receivable processes, managing denials, and following up on claim resolutions.This is a challenging opportunity for individuals who possess strong communication skills and experience...

We are looking for an experienced professional to handle accounts receivable, focusing on denial management in the voice process.Responsibilities include handling US Healthcare Medical Billing and contacting insurance carriers to document actions taken in claims billing summary notes.A minimum of 6 months of experience in handling accounts receivable is...

Key Account Collector PositionWe are seeking an experienced Key Account Collector to handle accounts receivable with a focus on denial management in the voice process.Responsibilities:Handling accounts receivable with a minimum of 6 months of experience in the voice process.Experience in handling US Healthcare Medical Billing is preferred.Calling insurance...

Roles and ResponsibilitiesEnsure TDS deducted by Clients are applied against Invoices in CollectionWork with AR collectors as well as clients to ensure all TDS Credits are appearingPrepare accurate and timely MIS reports using Excel to track AR aging and customer balances.Communicate effectively with internal stakeholders through written correspondence...

Job Title: AR CallerOverview:We are seeking a skilled AR Collector to join our team.About the Role:Pursue and collect outstanding payments from clients in a professional and courteous manner.Maintain accurate records of client interactions, including phone calls, emails, and letters.Collaborate with internal stakeholders to resolve payment disputes and...

Job OpportunityWe are seeking a skilled professional for an Accounts Receivable (AR) Calling position in the hospital billing domain. The ideal candidate will have a strong understanding of the U.S. healthcare revenue cycle and excellent communication skills.Key Responsibilities:Make outbound calls to patients and healthcare providers to collect payments for...