Ar Caller
1 week ago
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.
- Understand the client requirements and specifications of the project
- Ensure that the deliverable to the client adhere to the quality standards.
- Must be spontaneous and have high energy level.
- Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process
- A brief understanding on the entire Medical Billing Cycle.
- Must possess good communication skill with neutral accent.
- Must be flexible and should have a positive attitude towards work.
- Must be willing to work in Shifts.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹15,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Flexible shift
Supplemental pay types:
- Overtime pay
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Visakhapatnam, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- 1. What is the denial code for CO109?
2. Why do we need to call to the insurance company?
4. What is the Medicare Timely filing limit?
5. Have you heard about Navinet & Availity?
6. How can we check whether the claim is fresh claim or corrected claim?
7. What is Denial Management?
8. What is the denial code for PR26?
9. What is RCM?
10. What do you understand by MSP?
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- AR Caller: 1 year (preferred)
**Language**:
- English (preferred)
**Speak with the employer**
+91 8374450311
- Health insurance
-
Ar Caller
6 days ago
Visakhapatnam, India Samvin Technologies Private Limited Full timeInitiate 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. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adhere to the quality...
-
Accounts Receivable Caller
2 weeks ago
Bengaluru, Pune, Visakhapatnam, India Aatral Hr Consulting Full time ₹ 35,000 - ₹ 40,000 per yearDEAR Candidates;We have various openings for Bangalore locationDesignation: 1. AR Caller - Bangalore and Vizag location (voice , denials , physician or hospital billing)2.Medical Biller - Bangalore location (Non Voice, physician or hospital billing, claims , medical billing)3.AR caller - Pune location (voice process, denials , physician or hospital...
-
Accounts Receivable Caller
2 weeks ago
Bengaluru, Pune, Visakhapatnam, India Aatral Hr Consulting Full time ₹ 25,000 - ₹ 45,000 per yearWe have Huge Requirements Designation: Ar Caller / Sr Ar Caller (Should be worked in 10 plus denials /Voice process / Physician billing/ Hospital billing) Location: Bangalore, pune, vizag, Experience: 1 to 4 years Salary: 25k to 45k based on experience Virtual and walkin interview Easy interview process Immediate selection Need immediate joiner ...
-
Ar Caller
1 week ago
Visakhapatnam, Andhra Pradesh, India HappieHire Full timeHospital Billing - Minimum of 1yrs experience in hospital billing AR work activity. - Knowledge of Denial management. - Must be familiar with UB-92/UB-04 claims and hospital billing concepts. - Analyzes outstanding claims and initiates collection efforts as per aging report so the claim can get reimbursed. - Build good rapport with the insurance carrier...
-
Ar Callers Medical Billing
12 minutes ago
Visakhapatnam, India HappieHire Full timeHospital Billing - Minimum of 3yrs experience in hospital billing AR work activity. - Knowledge of Denial management. - Must be familiar with UB-92 claims and hospital billing concepts. - Analyzes outstanding claims and initiates collection efforts as per aging report so the claim can get reimbursed. - Build good rapport with the insurance carrier...
-
Ar Caller
2 weeks ago
Visakhapatnam, India Maple Info Solution Full timeFollow up on the claims for collection of payments. - Appeal to Insurances for pending claims. - EOB analysis and work on rejections. - Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. - Ensure that the deliverable to the client adhere to the quality standards. - Should be willing to work in US...