Physician Billing Ar

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...

Exciting Opportunity at Vanaa Tech Bulk Hiring Physician Billing ARPosition: Analyst / Sr. Analyst – Ready to JoinLocation: Sector 73, Mohali (On-site)Open Positions: 20Experience: 1–2 Years Roles & Responsibilities:Claims AR – Physician BillingDenial Management & Follow-Up If you are open to work and ready to join immediately, this is your chance to...

**This role is not for FRESHERS** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare...

**Job description** The **AR Specialist (Exp. 2-4 Years)**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...

Desired Candidate profile10+ years of experience in the Revenue Cycle Management (RCM) industry.At least 2+ years of proven leadership as a Senior Manager (or equivalent) in Physician Billing AR.Strong understanding of US healthcare billing, payer guidelines, and AR processes.Demonstrated ability to lead large teams, manage multiple priorities, and deliver...

**ot for Freshers** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare practice. - Prior...

**This is a work from office position only.** **Experience Required**:0.6 - 1.5 years - **Understand how to analyze and resolve unpaid claims.**: - Interact with the US-based insurance carriers to: - Follow up on unpaid submitted claims - Follow up on delayed payment claims - Follow up and resolve denied claims. - Experience reading and interpreting and...

**Not for Freshers** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare practice. -...

Job Title: Medical Biller - Accounts Receivable (AR) Company: 5Tek Medical India Private Limited Location: Mohali, Punjab (On-site) Shift: Night Shift (US Hours) Experience Level: 2+ years (preferred) We are looking for an experienced and proactive Medical Biller - AR with expertise in physician billing to join our dynamic team. The role is integral to...

The **AR Specialist (Exp. 2-4 Years)**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...