Ar Collections
4 days ago
Job Title AR Caller (Accounts Receivable - US Healthcare) Location Pranava Group, beside Harsha toyota showroom, Kothaguda, Telangana 500084| Shift: US Shift (Night) | Employment: Full-time About the Role As an AR Caller, you will follow up with US insurance payers and patients to resolve unpaid/denied medical claims, accelerate collections, and reduce days in A/R. You’ll work closely with billing/coding teams to ensure timely, accurate reimbursement. Key Responsibilities - Place outbound calls to insurance companies and patients to follow up on unpaid/underpaid/denied claims. - Review EOBs/ERAs, payer portals, and practice management systems to identify issues and next actions. - Analyze denials (CO/PR codes), determine root causes, and initiate corrective steps (appeals, resubmissions, coding fixes). - Document call outcomes and next actions in the billing system with accurate notes and dispositions. - Escalate complex cases (medical necessity, coding discrepancies, timely filing risk) to billing/coding teams. - Track and work aging buckets (0-30, 31-60, 61-90, 90+ days) to reduce AR and improve cash flow. - Adhere to payer-specific guidelines, TATs, and timely filing limits. - Maintain HIPAA compliance and patient data confidentiality. - Meet or exceed daily/weekly productivity and quality targets. Required Qualifications - 1-3 years of US healthcare AR calling / RCM experience (physician or hospital billing). - Strong understanding of the claims lifecycle, CPT/ICD modifiers at a working level, denial codes, EOB/ERA reading. - Excellent spoken English and call handling skills; confident on outbound payer calls. - Proficiency with billing/PM systems (e.g., Kareo, Athena, eClinicalWorks, AdvancedMD, NextGen, or similar) and MS Excel. - Ability to work US time zones and meet aggressive SLAs. Preferred (Nice to Have) - Experience with payer portals (UHC, Aetna, Medicare, Medicaid, BCBS, etc.). - Knowledge of appeals writing and reconsideration processes. - Exposure to specialties (e.g., Radiology, Anesthesia, DME, PT/OT, Behavioral Health). - Certified Professional Coder (CPC-A/CPC) or RCM certifications (preferred, not mandatory). Key Skills - Denial management & AR follow-up - Problem solving & negotiation - Attention to detail & documentation - Time management & prioritization - Customer focus and professionalism - HIPAA compliance awareness Performance Metrics (KPIs) - Calls per day / Right Party Contacts (RPC) - Promise-to-pay kept rate & $ collected - AR days reduction & % AR >90 reduced - Denial overturn rate / Appeal success rate - First-call resolution & QA score **Job Types**: Full-time, Permanent, Fresher Pay: ₹350,000.00 - ₹450,000.00 per year **Benefits**: - Health insurance - Provident Fund Work Location: In person
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Ar Caller
10 hours ago
Hyderabad, Telangana, India TalentQ Solutions Full time**Job description** Job description - Should handle US Healthcare Physicians/ Hospital's Accounts Receivable. - To work closely with the team leader. - Ensure that the deliverables to the client adhere to the quality standards. - Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. - Calling the insurance...
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Ar Caller
1 week ago
Hyderabad, Telangana, India Maverick Edutech Private Limited Full time**Accounts Receivable Executive (AR Caller) US Healthcare RCM** **Responsibilities** - Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. - To work closely with the team leader. - Ensure that the deliverables to the client adhere to the quality standards. - Responsible for working on Denials, Rejections, LOA's to accounts,...
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Ar Executive
2 days ago
Hyderabad, India Sartorius Full timeThe AR Executive will be responsible for handling follow up with customer for outstanding collection, reconciliation of accounts and related job scope. The AR Executive will be responsible for handling follow up with customer for outstanding collection, reconciliation of accounts and related job scope. The AR Executive will be responsible for handling...
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Ar Executive
6 days ago
Hyderabad, Telangana, India 3G HR SERVICES Full time**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...
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Ar Caller
10 hours ago
Hyderabad, Telangana, India futurerole.inc Full time**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...
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Field Collections
1 week ago
Hayathnagar, Hyderabad, Telangana, India Zebulon Consulting Full time ₹ 4,50,000 - ₹ 60,00,000 per yearAbout the RoleWe are looking for a proactive Field Collections & Accounts Executive to manage accounts receivable and ensure timely payment collection from clients. This is not a desk-only job — the role requires regular client visits for payment follow-ups, invoice handovers, and reconciliation discussions.Key ResponsibilitiesManage end-to-end accounts...
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Ar Caller
1 week ago
Hyderabad, Telangana, India Harmony United Psychiatric Care Full time**Job Title**: AR Caller **Location**: Hyderabad, Telangana **Company**: Harmony United Medsolutions Pvt. Ltd. **About Us**: **Position Overview**: **Responsibilities**: - Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. - Investigate and resolve customer...
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ar collections
1 week ago
hyderabad, India Randstad Full timeJob Responsibility: Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedMonitor and collect accounts receivable by contacting clients via telephone, email, and mailCo-ordinating with upstream and downstream processes in...
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Senior AR Collector
1 day ago
hyderabad, India beBeeDenial Full timeSenior AR Collector PositionWe are seeking a highly skilled and experienced professional to manage our Accounts Receivable (AR) collections within the US Healthcare domain. The ideal candidate will have a strong background in denial management, claim resolution, and communication with insurance companies.Collect AR for US healthcare accounts while ensuring...
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AR Caller
1 week ago
Hyderabad, Telangana, India ALOIS Solutions Full time ₹ 3,00,000 - ₹ 9,00,000 per yearCompany DescriptionALOIS Solutions is a dynamic and rapidly growing Talent and Technology Solutions provider. Specializing in crafting strategic solutions for complex challenges, we are trusted partners to industry-leading MSP programs such as Magnit, Kelly, Tapfin, Allegis, and Guidant Group. With a global presence across seven offices and a proven track...