AR Collections Specialist

Role OverviewWe are seeking a highly skilled AR Analyst to join our team. As an AR Analyst, you will play a crucial role in ensuring the smooth collection of payments from insurance companies.In this dynamic and fast-paced environment, you will be responsible for:Performing outbound calls to insurance companies in the US to collect outstanding accounts...

This role involves optimizing revenue recovery through effective management of accounts receivable and resolution of unpaid claims. A successful candidate will possess strong communication skills, attention to detail, and the ability to work collaboratively within a team.Key Responsibilities:Manage accounts receivable and follow up on unpaid claimsResolve...

Department: Revenue Cycle ManagementReports To: AR Collections Supervisor/ManagerSummary:The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The...

Expert AR Resolution Specialist WantedJob OverviewWe are seeking a highly skilled and experienced AR Resolution Specialist to join our team. As an AR Resolution Specialist, you will be responsible for resolving unpaid or denied medical claims by contacting insurance companies, patients, or responsible parties.Key Responsibilities:Meet Quality and...

Denial Management Specialist OpportunityThe selected candidate will be responsible for handling accounts receivable with a focus on denial management in the voice process. This role requires experience in handling US Healthcare Medical Billing, calling insurance carriers, and documenting actions taken in claims billing summary notes.Minimum of 6 months of...

About the Role :We are seeking an experienced Oracle Cloud Accounts Receivables (AR) Specialist to join our team. The ideal candidate will have strong expertise in Oracle Cloud ERP solutions, with hands-on experience implementing and optimizing AR and Collections modules, and delivering RICE components.Key Responsibilities :- Oracle Cloud AR Implementation :...

**Position**: Process Associate - Credit & Collection **Experience**: 3-6 years **Job Location**: Bangalore (Work from Office ) **Shift Time**: 3PM to 12AM **Notice Period**: Immediate **Skills Required**:AR experience & Excellent communication.** **No of position required** : 02 **Budget**: 3 LPA - 7 LPA - The duties of a Collections Associate...

Job SummaryWe are looking for an experienced RCM AR Specialist with 2-4 years of experience in denial management, billing, AR follow-up, and payment posting.Experience with RCM cycle and familiarity with RCM software such as ECW, Athena, Core 360, and Epic is required.Preferred experience in Radiology, Orthopedics, Home Health, Hospice, Cardiology, Family...

Job OverviewThe position of AR Associate plays a pivotal role in managing day-to-day activities encompassing Denials Processing, Claims follow-up, and Customer Service.Key ResponsibilitiesTo effectively review emails for any updates or notifications.To establish communication with Insurance carriers, document notes in software and spreadsheet, and take...

Introducing Quess Corp Ltd. Quess Corp Limited (Quess) is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. Our passion for delivering exceptional services, augmented by proprietary digital platforms, has strongly established our...