Ar Caller

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 Title**: AR Caller - DME Billing (Brightree Experience Required) **Company**: Jubilee Billing Services **Location**: 8b Mohali **Job Type**: Full-Time **Working Days**: 5 Days a Week **Key Responsibilities**: - Follow up on denied and unpaid claims - Work on Brightree EHR system to manage claims efficiently - Analyze and resolve billing issues with...

**Hiring AR Caller for US Process** **Location-** Mohali **Salary : 20000 to 23000** **Qualification**: - Graduation/10th + 3 years diploma/12th with written experience 5 days working only Fixed shift timing - 2:30 pm to 5:30 pm Fixed two week off - Saturday & Sunday **Addition benifits**: Cab facility available One time...

We are looking for enthusiastic and dedicated freshers to join our team as **AR Callers** in the US healthcare domain. As an AR Caller, you will be responsible for following up on outstanding claims with insurance companies to ensure timely payments. **Job Types**: Full-time, Fresher Pay: ₹14,000.00 - ₹18,000.00 per month Schedule: - Monday to...

Hi EveryoneEpic Global Healthcare Solutions Pvt. Ltd is hiring for AR Caller (Accounts Receivable)- US Medical Healthcare Job Details:* Experience and Fresher both are Eligible* Shifts: Night shift (Fixed Monday - Friday) Saturday and Sunday off* Location: Mohali Only (Work from Office only)*External Benefits* :- * Good Incentive plans * Cab facilities...

**Infiniti RCM** is looking for **Account Receivable** (AR Caller) who will be responsible for making calls to Insurance companies for follow-ups on pending claims. We are looking for a people who is having Good communication skills both Verbal & Written, experience in denial management process. **Job Location**: Mohali, Punjab - Perform pre-call analysis...

Job DescriptionReview the provider's claims that the insurance companies have not paid.Follow-up with Insurance companies to understand the claim's status - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and...

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...

**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...

The **AR Specialist**is responsible for managing the accounts receivable process for retina-related medical services, ensuring accurate and timely claim submissions, follow-ups, and reimbursements from insurance companies, Medicare, Medicaid, and other payers. The specialist will work closely to resolve billing discrepancies, denials, and underpayments while...