Ar Collections

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...

**Job Title**: Accounts Receivable (AR) Subject Matter Expert (SME) **Experience**: Minimum 4 Years **Location**: [Guindy ] **Shift**: Night Shift Preferred **Employment Type**: [Full-time] **Job Summary**: **Key Responsibilities**: - Analyze aging reports and ensure timely follow-ups to reduce outstanding receivables. - Collaborate with internal teams to...

Role OverviewWe are seeking a highly skilled AR Analyst to join our team. As an AR Analyst, you will play a crucial role in ensuring the smooth collection of payments from insurance companies.In this dynamic and fast-paced environment, you will be responsible for:Performing outbound calls to insurance companies in the US to collect outstanding accounts...

**Job title**: Accounts Receivable Collection Specialist **Experience**: Minimum 6 Months **Location**: Work from Office **Salary**: Up to 4.2 LPA **Shift**:Rotational **Job Requirements**: - Proven experience in **Accounts Receivable and Collections**. - Excellent communication skills. If you meet the qualifications and are interested in joining our...

Ar Collector PositionWe are seeking an experienced professional to fill the role of AR Collector. The successful candidate will be responsible for efficiently handling accounts receivable processes, managing denials, and following up on claim resolutions.This is a challenging opportunity for individuals who possess strong communication skills and experience...

An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days. An AR...

This role involves optimizing revenue recovery through effective management of accounts receivable and resolution of unpaid claims. A successful candidate will possess strong communication skills, attention to detail, and the ability to work collaboratively within a team.Key Responsibilities:Manage accounts receivable and follow up on unpaid claimsResolve...

**Job Description: AR Caller** **Position**: Accounts Receivable (AR) Caller **Key Responsibilities** - **Resolve Discrepancies**: Address billing issues, disputes, and provide necessary documentation. - **Maintain Records**: Update customer accounts with payment status and communication details. - **Monitor Aging Reports**: Prioritize collections based on...

An accounts payable (AP) and accounts receivable (AR) associate's job description includes a variety of tasks, such as: Processing transactions: Ensuring that AP/AR transactions are processed accurately and on time. This includes matching, batching, coding, and processing invoices. Customer service: Providing customer service by answering inquiries and...

Omega Healthcare Management Services Private LimitedTAMIL NADUPosted On 26 Apr 2025 End Date 10 May 2025 Required Experience 0 - 1 Years - Basic Section No. Of Openings 3 Grade 1A Designation AR Associate Closing Date 10 May 2025 - Organisational Country IN State TAMIL NADU City CHENNAI Location Chennai-I - Skills Skill ACCOUNTS...