Ar Administrator 3

**Key Responsibilities** - Make outbound calls to insurance companies and patients to follow up on unpaid claims. - Review denied, underpaid, and pending claims; identify reasons for non-payment and take corrective actions. - Ensure accurate and timely documentation of all interactions in the system. - Work with internal teams to escalate unresolved issues...

Company DescriptionFor over 17 years, AMI has consistently delivered trusted outcomes across Revenue Cycle Management (RCM), Release of Information (ROI), and Litigation Support operations. We are SOC 2 Type 2 accredited, ISO 27001 certified, and HIPAA compliant, with a commitment to data security and operational integrity. Our co-managed, AI-driven...

Skills - **Must have experience in Accounts payable & Accounts receivables**: - Having experience in AR AP reconciliation - **Good knowledge of vendor reconciliation**: - Good knowledge of accounting - **Workflow experience would be an added advantage**: - Ability to work collaboratively across boundaries/business lines. - **Ability to manage the team of...

Role & responsibilities 1.Calling Insurance Company for Denied/Rejected claims 2.Follow-up with Insurance Company to check status of claims 3.Work on rejected denied claims 4.Should know Basic RCM cycle 5.Should have good communication MIN 6 months AR Calling Experience Pay: ₹12,000.00 - ₹45,000.00 per month **Education**: - Higher...

**Job description**: **AR Associate** Roles and Responsibilities - 1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering machine...

Roles and Responsibilities:Making outbound callsHandling denials, insurance follow-ups, and resolving AR-related issuesRequirements:Candidates must have at least 1 year of experience in Accounts Receivable (AR) in the healthcare domain.Candidates should have prior experience in physician billing or hospital billing, with expertise in handling denials,...

Dear Job Seekers,Job Role: AR Caller / Senior AR caller Experience: 1 to 4 yearsSalary: Up to 38,000Location: Chennai, Mumbai, Pune, Jaipur, Mohali, NoidaWork Mode: Work from OfficeInterview Mode: OnlineEducation: Any graduateShift Timings: 6 PM to 3 AMLOOKING FOR IMMEDIATE JOINERS/7 DAYS NOTICE PERIOD IS ACCEPTABLERELIEVING LETTER IS NOT MANDATORYSkills &...

**3 - 6 Year**: **PUne**: *** Role: Associate AP/AR Experience: 3+years Location: Pune **Required Skills**: Awareness and basic knowledge in accounting - especially on intercompany invoice processing, Understanding on billing and Cash Application, Good exposure to ERPs like Oracle, SAP etc. Strong communication and interpersonal skills, Detail oriented...

**Job description** - At least 1 years of experience in accounts receivable and medical billing processes - Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes - Experience with common medical billing software like Kareo, AdvancedMD, and NextGen - Demonstrated ability to identify and resolve payment discrepancies and...

Job description - AR Associate Roles and Responsibilities - 1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering machine etc. 3....