Ar Caller

Hiring for the Position of AR Callers with R Systems International Ltd Company Name: R Systems International Ltd Designation: AR Caller/ Sr. AR Caller CTC offered : 43k (35k inhand)+ Both side cab facility to hiring Zones Job Responsibilty: - **Claims Management**: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve...

**Urgent Opening for AR Caller (US Healthcare) ,WFH** **Work from home opportunity** **Requirement**: - Experience 2 - 4 Years** - **Should have stable Internet connection (WIFI).** **Responsibilities: - ** - Should be flexible to work in night shift/US shift. - Should have knowledge in Medical billing (Physician Billing - CMS 1500) - Responsible for...

We are looking for an experienced and detail-oriented Medical Biller/ AR Caller to join our healthcare revenue cycle team. The ideal candidate should have a strong background in eligibility and benefits verification, patient calling, and accounts receivable follow-up. This role requires working during US business hours (night shift) and demands excellent...

We are looking for an experienced and detail-oriented Benefit Specialist/ AR Caller to join our healthcare revenue cycle team. The ideal candidate should have a strong background in eligibility and benefits verification, patient calling, and accounts receivable follow-up. This role requires working during US business hours (night shift) and demands excellent...

Looking for high growth driven individuals to join our fast-growing company: **Position** : AR Executive **Location** : Home Based/Remote **Experience** : AR caller - 2+ years (with relevant experience in US Medical Billing in AR)**Responsibilities**:_ - Should handle US Healthcare providers/ Physicians/ Labs Accounts Receivable - Initiate telephone calls...

Job description:We are looking for candidates experienced in AR Calling Denial Management (International Voice Process)Minimum 6 months work experience to 2 years of work experienceRoles and ResponsibilitiesA brief understanding on the entire Medical Billing Cycle.Initiate contact to insurance companies requesting status of claims for the outstanding...

**Key Responsibilities**: - Perform eligibility and benefits verification with insurance companies before services are rendered. - Call patients to confirm insurance coverage, collect necessary details, and explain their financial responsibility. - Follow up with insurance companies on outstanding claims to ensure timely payment. - Document all actions...

2 years experience in dental outstanding claims follow-ups (Dental Insurance AR). Excellent English communication. ideally with Denticon or other popular PMS experience - their role will be to follow up with insurance companies on outstanding claims and correctly update the PMS and tracking sheet with notes and balances. **Job Types**: Full-time,...

Job description: Minimum 6 months work experience to 2 years of work experience Roles and Responsibilities A brief understanding on the entire Medical Billing Cycle. Initiate contact to insurance companies requesting status of claims for the outstanding balances on Providers accounts and taking appropriate actions. Manage Account Receivable accounts by...