Ar Executive

**Position: AR Executive** **Responsibilities**: - Good understanding of the Revenue Cycle Management - Handle Inbound and Outbound calls from US clients, excluding sales - Take in-bound calls from US Patients to fix appointments - Handle out-bound call to resolves insurance related issues - Verify the credentials of health care professionals - Exposure in...

**Job Profile: AR Executive** - Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital - Minimum 8 months of Experience as AR Caller or Any Fresher can apply. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, Denial Management, AR Analysis - Exposure in Denial Management - Responsible for calling...

**Job Description - AR Caller (Medical Billing / RCM)** Location: Thaltej, Ahmedabad Experience: 1-4 years in U.S. Healthcare Accounts Receivable (AR) Employment Type: Full-time | Work from office **About the company**: Account Prism, founded in 2013, is a women-owned business transformation firm with a team of seasoned professionals who have 15+ years of...

Job Description – AR Caller (Medical Billing / RCM)Location: Thaltej, AhmedabadExperience: 1–4 years in U.S. Healthcare Accounts Receivable (AR)Employment Type: Full-time | Work from officeAbout the company: Account Prism, founded in 2013, is a women-owned business transformation firm with a team of seasoned professionals who have 15+ years of experience...

We are looking for #AR_Executive "Freshers" to join our team for Night Shift at Prahlad Nagar, Ahmedabad .Shift Timings: 5:30pm to 2:30am Roles & Responsibilities: - Conduct AR follow-up and Insurance calling for a Medical billing company - Engage with Insurance companies in the US on behalf of Physicians/Clinics/Hospitals to follow up on outstanding...

We are looking for #AR_Executive "Freshers" to join our team for Night Shift at Prahlad Nagar, Ahmedabad Shift Timings: 5:30pm to 2:30am Roles & Responsibilities: - Conduct AR follow-up and Insurance calling for a Medical billing company - Engage with Insurance companies in the US on behalf of Physicians/Clinics/Hospitals to follow up on outstanding Accounts...

AR follow up/Insurance calling - Medical billing company Denial management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables Should be able to convince the insurance company (payers) for payment of their outstanding claimsSound knowledge in U.S. Healthcare...

**Job Summary**: **Key Responsibilities**: - Contact insurance companies to follow up on pending claims and resolve denials. - Perform **Eligibility & Benefits Verification (EV/BV)** to confirm patient coverage before claim submission. - Analyze and resolve claim rejections and payment discrepancies. - Manage **denial handling** and initiate appeals when...

Generate claims and payment posting on daily basis. - Review Insurance/patient aging and prioritize claims/accounts for follow-up. - Investigate and resolve patient billing queries. - Calling insurance company/patient as per applicable rules for confidentiality and HIPAA compliance. - Carry out billing, collection and reporting activities according to...

**company**: CG Meditrans is an emerging healthcare support KPO Service provider that offers medical billing services to health care providers. Position: AR Executive Location: Ahmedabad Timing: Night shift Experience: Fresher **Job Profile**: 1. Excellent Communication Skill & Typing Skills 2. Knowledge in Medical Billing 3. Should be a quick learner...