AR Caller

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an AR Caller, located in Mysore. The AR Caller will be responsible for managing and resolving outstanding accounts receivable from insurance companies and patients. Day-to-day tasks include calling insurance companies to follow up on claims, verifying...

Greetings from GEMS ConsultancyHiring Sr. AR Caller -( Team lead operations)Exp : 6-8 yrs (with on paper experience)Salary: LPAImmediate joiners / 15-30 days notice period can be considered Pavithra

Job Summary:We are looking for an AR Caller to follow up on insurance claims, ensure timely payments, and resolve billing issues. The role involves calling insurance companies, analyzing unpaid claims, and updating claim status in the system.Key Responsibilities:Follow up with insurance companies for claim status.Handle denials, underpayments, and initiate...

Designation: AR CallerDepartment: Revenue Cycle Accounts ReceivableReporting To: Team Lead – Accounts ReceivableLocation: Pune, Work from OfficeJob Type: Full Time, PermanentShift: US Shift / India Night ShiftRole Overview:An AR Caller is responsible for handling US healthcare providers' Accounts Receivable.Job Responsibilities:Review the claim allocated...

Executive - AR:-Demonstrated Skills:Average ability on calling, spoken and written English with moderate medical billing knowledge.Should be able to work independently with minimal supervision, on moderate and complex tasks with guidance from supervisorsShould be a team player and collaborate in solving the issues and problems.Roles &...

Job Description Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an AR Caller, located in Mysore. The AR Caller will be responsible for managing and resolving outstanding accounts receivable from insurance companies and patients. Day-to-day tasks include calling insurance companies to follow up on...

**AR CALLER - Insurance Verification** Call Insurance companies on behalf of providers and carry out further scrutiny on outstanding Accounts Receivables - Capture the 100% Patient details - Prioritize unpaid claims for calling according to the amount of time it has been pending - Call insurance companies directly and convince them to pay the pending...

Call Insurance companies on behalf of physicians and carryout 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 of insurance info offered by the...