Ar Caller

**AR CALLER** Call Insurance companies on behalf of providers and carryout further scrutiny on outstanding Accounts Receivables - Prioritize unpaid claims for calling according to the amount of time it has been pending - Call insurance companies directly and convince them to pay the pending claims **Check the relevance of insurance info offered by the...

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...

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...

**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. - Understand the client requirements and specifications of the project - Ensure that the deliverable to...

1-4 Years experience in accounts receivable follow-up / denial management for US healthcare customers. **Fluent verbal communication abilities / call center expertise**. Knowledge on Denials management and A/R fundamentals will be preferred. Willingness to work continuously in night shifts **Initiate telephone calls to insurance companies requesting status...

Role DescriptionThis is a full-time on-site role for an AR Executive/ Sr AR Executive/ AR Analyst at Forefront Healthcare in Mysore. The role involves handling day-to-day Accounts Receivable tasks, resolving billing issues, managing denials, and processing payments. The position also requires working closely with internal teams to ensure accurate and timely...

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...

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.