Ar Calling

JOB DESCRIPTION - AR CALLING. Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Accounts Receivable (AR) is the money owed to Providers or medical billing companies for the medical care...

Job Summary:We are looking for an AR Caller to follow up on insurance claims, ensure timely payments, and resolve billing issues. The role involves calling insurance companies, analyzing unpaid claims, and updating claim status in the system.Key Responsibilities:Follow up with insurance companies for claim status.Handle denials, underpayments, and initiate...

**Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions**. Manage A/R accounts by ensuring accurate and timely follow-up. An AR caller is **someone responsible for calling insurance companies and setting in motion follow-up actions on outstanding Accounts...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an AR Caller, located in Mysore. The AR Caller will be responsible for managing and resolving outstanding accounts receivable from insurance companies and patients. Day-to-day tasks include calling insurance companies to follow up on claims, verifying...

Job Description Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an AR Caller, located in Mysore. The AR Caller will be responsible for managing and resolving outstanding accounts receivable from insurance companies and patients. Day-to-day tasks include calling insurance companies to follow up on...

Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the...

Follow up with insurance companies for claim status.Handle denials, underpayments, and initiate appeals.Document call details and claim outcomes.Meet daily/weekly productivity targets.Candidates with prior experience are preferred.

Designation: AR CallerDepartment: Revenue Cycle Accounts ReceivableReporting To: Team Lead – Accounts ReceivableLocation: Pune, Work from OfficeJob Type: Full Time, PermanentShift: US Shift / India Night ShiftRole Overview:An AR Caller is responsible for handling US healthcare providers' Accounts Receivable.Job Responsibilities:Review the claim allocated...

Key ResponsibilitiesWork on AR follow-up, Denials, and Rejections to ensure timely claim resolution.Review and understand client SOPs and project specifications.Perform pre-call analysis and verify claim status by calling payers or using insurance web portals.Document all actions and updates accurately in the client software.Ensure high-quality and...