AR FOLLOW UP Professional

Dear Candidate,We have a Mega drive Tuesday to Saturday (9th Sep 2025 to 12th Sep 2025) for experienced candidates.Timings: 11.00 AM 04:00 PMLocation :1st Floor & 2nd Floor, Tower 1, Survey no-1Plot No.6, NSL Sez Arena, Uppal, Hyderabad, Telangana Below is the requirement detail,Note : PF Deduction Mandatory from your previous company only experience...

Essential Duties and Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from getting written off by timely following up.Should have sound knowledge of working on Billing scrubbers and making edits.Work on Contractual adjustments & write off projects.Should have good Cash...

Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.Essential Duties and Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from...

Dear Candidate,Greetings from FLY Consulting ServicesWe are currently hiring for Sr. AR CALLERS( WORK FROM THE OFFICE) - Immediate joiners only.We need candidates with good knowledge and experience in Denials, RCM into Physician Billing or Hospital Billing.Call: / / / Designation:- Senior AR CALLERS - Semi Voice (WORK FROM THE OFFICE)Location:-...

Company DescriptionMaster Billing LLC is a strategic partner for healthcare providers, specializing in optimizing revenue and simplifying billing operations. Our focus is on empowering healthcare practices to concentrate on delivering top-tier patient care.Role DescriptionThis is a full-time on-site role for an RCM AR Associate located in Hyderabad. The role...

We Are Hiring Medical Billing AR ExecutivesShift: Night Shift (Rotational)Joining: Immediate Role OverviewWe are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you Key ResponsibilitiesFollow up...

Summary: 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 Senior Agent handles complex cases, provides guidance to junior team members, and...

Company DescriptionCREDENSE is dedicated to maximizing financial returns for healthcare organizations through transparent, dependable, and responsive services. Our expertise is solely focused on revenue cycle management to optimize operations and revenue. With a skilled team of billers, coders, and A/R specialists, we ensure top-quality medical billing and...

Key Requirements:CA / MBA Finance / CPA preferred with 8+ years in F&A operations.Extensive experience in leading AP and AR functions in a BPO/SSC environmentServe as a single point of contact for senior client stakeholdersExperience in global delivery centres or Big Four environment strongly preferred.Strong grip on ERP systems (SAP S/4HANA, Oracle Fusion)...

Designation: AR CallerDepartment: Revenue Cycle Management / Medical BillingExperience: 1 to 3 years (1.5)Location: Hyderabad (Lanco hills near to Manikonda)Shift:Night Shift (2 Way cab will be provided within 25kms radius)Timings: 6PM to 3AMSkills:AR calling, Physician Billing & Denials ManagementExcellent skills.Qualification:GraduationMode of...