Ar Collections

**Job Title**: AR Caller - Collections **Location**: Hyderabad, Telangana **Company**:Harmony United Medsolutions Pvt. Ltd** **About us**: **Position Overview**: The AR Caller - Collections is responsible for managing and recovering outstanding accounts receivable, ensuring timely communication with clients, and maintaining accurate records of all...

Summary: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 Senior Agent handles complex cases, provides guidance to junior team members, and...

Summary: 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 Senior Agent handles complex cases, provides guidance to junior team members, and...

Job Description AR Collections Laterals 2 to 8 years of experience in International voice support Must be able to successfully Implement new business Experience in Account Receivables such as collections, dispute resolution, cash application is a must Experience in interacting with clients to resolving the issues relating to billing Strong communication...

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...

**Type of Program**:AR Collection **Designation**: Senior Associate **Qualification**: Any Graduation **Requirement**: - Excellent Communication is Mandatory - **_should have minimum 6 months experience in International B2B Collection Process_** **Salary**: L1(6 months+) Upto 4.2L CTC + Incentives L2(2 Yrs+) Upto 5.2L CTC + Incentives **Date of...

**Position**:AR Caller** **Experience Required**: 1 to 4 years in AR Calling **Key Responsibilities**: - Follow up with payers to obtain claim status updates - Identify reasons for denials and work towards resolution - Prevent claim write-offs through timely follow-ups - Work on billing scrubbers and make necessary edits - Handle contractual adjustments...

1 year of AR (Accounts Receivable / Collections) experience needed from a US Healthcare company. Other industry experiences will not be considered and will be rejected. Night shift 6 pm to 3 am. Salary upto 5 lac ctc Immediate joiners only should apply **Salary**: ₹200,000.00 - ₹500,000.00 per year Schedule: - Night shift Supplemental Pay: -...

Summary: 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 Senior Agent handles complex cases, provides guidance to junior team members, and...

**We are Hiring !!!** **Designation**: AR Caller **Experience**: Minimum 1 Year - 4 yrs (Ar caller) **Salary**: Upto 4 LPA **Working days** : 5 days **Shift**: Night shift **Location**: Lanco hills, Manikonda **Skill set**: Excellent English communication **Roles and responsibily**: **Follow-up on Outstanding Payments**: - Contact customers to...