Ar Process

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**Full job description** - Freshers are not eligible, - minimum experience - 6 months to 3 year in AR calling and Denial management. - Fluent verbal communication abilities. - Strong analytical, organizational and listening skills. Pay: ₹18,000.00 - ₹40,000.00 per month Schedule: - Night shift **Education**: - Graduation...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

**Experience**: - AR in Medical billing : 6 Months-3 Years (required) - Completed graduation. Other formal education or training on a practice management system using patient accounting will be added advantage. - Relevant experience in a USA health care medical billing or RCM office capacity with related job duties and responsibilities. - Must have at least...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Job description: Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account...

**Full job description** AR callers **keep track of the unpaid insurance claims and the receivables that the insurance companies owe the organisation**. The goal is to achieve reimbursement in the shortest possible period and minimize the average time span taken for a settlement. An AR (Accounts Receivable) caller is a professional responsible for...

*Urgent Hiring for Medical Billing Executive(AR Voice Process) *Salary : 20,000 CTC for Fresher For Experienced 22,800 CTC *Any Graduate under Graduate with min. 6 months of experienced in BPO *Age Below 30 Years *Excellent Communication Skills Required in English *Night Shift, 5 Days Working, *Cab Pick & Drop, *1 Time Meal Facility, *For more...