Ar Executive

**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...

**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...

CG Meditrans is an emerging healthcare support KPO Service provider that offers medical billing, Medical Coding and outsourcing services to health care providers. **Position: RCM AR** Executive **Location**: Ahmedabad **Timing**: Night shift only (8:00 PM To 5:00 AM) **Experience**: 6 Months - 1 Year and Fresher Can Also...

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...

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...

ob description - Verify insurance and maintain referrals. - Charge entry and insurance billing charge extraction. - Follow up on account receivables. - Post patient payments and balance daily deposits - Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle time frame - Analyze reports and update daily status...

JOB ROLES & RESPONSIBILITIES -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...

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: Afiablee Healthcare & IT Solutions LLPPosition: AR Caller / AR Executive (US Medical Billing)Salary: Up to ₹30,000 per monthContact: Job Description (Short & Clear):We are hiring AR Callers with good communication skills and experience in US Medical Billing / Accounts Receivable. The role involves calling insurance companies, following up on...