Patient Caller

Mega Walk-In Drive For Fresher AR Caller In Calpion- Coimbatore (Mon-Fri Only) Job SummaryAs an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize...

Job Description AR Caller (Healthcare Domain)Position: AR Caller Industry: Healthcare / RCM (Revenue Cycle Management)Location: Coimbatore Experience: (Freshers with good communication can apply)About the RoleWe are looking for an AR Caller to join our healthcare RCM team. The role involves calling insurance companies to follow up on claims, understanding...

An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients and insurance companies: To follow up on unpaid or denied claims, resolve billing issues, and negotiate payment plans Reviewing claims: By calling the payer or through IVR or web portal Preparing call notes:...

Verify patients benefits for the service and calculate patients estimateResponsible for calling insurance companies and follow up the outstanding Accounts ReceivableEscalate difficult collection situation to management in timelyProvident fund

Greetings from logix healthWe are opening for AR caller/ FresherRoles and Responsibilities:Make outbound calls to patients to follow up on outstanding invoices.Send reminders and statements regarding overdue payments.Resolve any billing discrepancies and ensure accurate account reconciliation.Maintain updated records of all interactions with...

Job Description:1. Strong communication skill2. Have to communicate with patients3. Counselling the patientQualification: Any UG Degree( Experience)Language: Tamil, English, Malayalam, Hindi, Kanadam ,TeluguJob Location: TirupurContact HR : Time: 9.00Am-7.00PmLeave: 4 Paid OffJob Type: Full-timePay: ₹10, ₹18,000.00 per monthBenefits:Provident FundWork...

Role & responsibilitiesThe main aspect of AR is to make sure claims get paid and that patients pay balances that are due.AR involves tracking unpaid accounts, assessing payment action, and applying procedures to secure payment.Understand the client requirements and specifications of the project.Ensure targeted collections are met on a daily / monthly...

We are seeking a detail-oriented and experienced DME Medical Billing Specialist to join our team. The ideal candidate will be responsible for processing and submitting DME (Durable Medical Equipment) claims to insurance companies, ensuring compliance with billing policies and procedures, and following up on unpaid or denied claims.Key...

Job Title-Inbound Telecaller / Customer Care ExecutiveLocation-Coimbatore, Tamil NaduLanguages required-HINDI AND ENGLISHExperience-0‑2 years (Freshers welcome)Job Type-Full‑Time, Office based (Coimbatore)Job SummaryWe are seeking a friendly and patient Inbound Telecaller to handle incoming customer calls. The role focuses on assisting customers with...

**Hiring for AR Caller** The AR Caller, or Accounts Receivable Caller, plays a vital role in an organization's financial health, particularly in healthcare. They are responsible for ensuring timely payments for provided services by following up on outstanding invoices or claims with payers and patients. **Responsibilities**: Initiate calls to insurance...

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. - Manage A/R accounts by ensuring accurate and timely follow-up. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adhere to the quality...

Job Title: Senior AR Caller / AR CallerReport To: Team LeaderExperience: 1 - 5 YearsQualification: PUC / 12thLocation: Bangalore / CoimbatoreShift Time: 6:30PM - 3:30 AM - Night shiftMode: Work from officeTerms-Fulltime/Part time/Contractual: Full-timeJob SummaryAs an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing....

**AR CALLER** **Job description** - Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance...

An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients and insurance companies: To follow up on unpaid or denied claims, resolve billing issues, and negotiate payment plans Reviewing claims: By calling the payer or through IVR or web portal Preparing call notes:...

We are looking for AR callers for International voice process, engaging with professionals in the US Healthcare Industry, verifying Patient Information, Claim details and resolving queries. **Eligibility** - Flexibility to work in shifts to accommodate our International operations. - Proficiency in spoken English with a strong command and good comprehension...

Job Opening: Tele Caller ExecutiveCompany: Thata Patti Elders FoundationLocation: Saravanampatti, CoimbatoreSalary: ₹15,000 to ₹20,000 + IncentivesAbout Us:Thata Patti Elders Foundation is Coimbatore's leading elder care service provider, delivering exceptional home care and nursing care services. We are looking for passionate Tele Callers to join our...

Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. - Understand the client SOP/requirements and specifications of the project. - Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take...

for 0 year(s) of experience - ₹ Not Disclosed by Recruiter - Coimbatore- or - Time and Venue - 14th February - 23rd February, 9.30 AM - 5.30 PM - Venue: - Quintessence Business Solutions & Services D Block 5th Floor, Hanudev Info Park, Nava India, Coimbatore - 28 (Hindusthan Arts College Road) - Contact - Franklin Roy (7502282278) **Roles and...

Responsibilities:1. Reviewing patient accounts for accuracy and completeness2. Contacting insurance companies to follow up on outstanding claims3. Resolving denials and rejections by identifying and addressing issues4. Ensuring timely and accurate payment posting5. Managing accounts receivable aging reports and following up on past due accounts6....