Accounts Receivable Caller Hospital Billing

1-2 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domainStrong knowledge of the U.S. healthcare revenue cycleExcellent verbal and written communication skillsAbility to work in night shifts

Hiring: AR Callers (US Shift) – HyderabadExperience:1–4 yearsWork Type:On-site |US Night ShiftBilling Types:Hospital & Provider billing (mandatory)Requirements: 1–4 years of experience inAR Calling (US Healthcare) Hands-on inHospital (Facility)andProvider (Pro-fee)billing Excellent communication skills and sound knowledge of RCM processesProper...

Role OverviewWe are hiring AR Callers / Sr. AR Callers with proven experience in Provider-side US Healthcare Revenue Cycle Management (RCM). The role involves managing outbound and inbound calls with insurance payers, resolving aged claims, and ensuring accurate and timely reimbursements for provider services.Key ResponsibilitiesPerform AR follow-up with US...

Mega Walk-in Drive for AR Callers – UB04Eligibility Criteria:Education: Graduate or 10+2+Diploma (3 years).Experience:Minimum 18 months of experience in AR Calling.At least 9 months of experience in UB04 (Hospital Billing).Work Mode: Must be flexible to work from office.Walk-in Details:Date: 16th & 21st October 2025Time: 11:00 AMDocuments to...

Responsibilities:* Manage accounts receivable calls: denial management & handling* Execute revenue cycle management processes* Maintain accurate medical billing procedures* Meet KPIs related to AR calling performance

Job Title: Accounts Receivable Specialist Department: Accounts Receivable (collections)Experience Required: 3 to 5 YearsLocation: HyderabadShift: 6 PM to 3 AM IST (US Shift) Job Summary:We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with...

Responsibilities:* Manage accounts receivable calls: AR calling, denial management & RCM* Meet revenue targets through effective communication with patients/insurers* Handle patient queries related to billing & paymentsProvident fund

Company DescriptionAithagoni is a healthcare-focused company reimagining the revenue cycle with data, automation, and AI-enabled services to enhance financial outcomes for practices, hospitals, health systems, and medical billing companies. We specialize in reducing financial and administrative burdens through expertise in billing, coding, analytics, and...

Position: AR CallerResponsibilities:• Make outbound calls to insurance companies to follow up on pending claims.• Track claim status, resolve denials/underpayments, and ensure timely collections.• Escalate unresolved or complex claims to the SME/Team Lead.• Accurately document all call outcomes and payer responses in the billing system.•...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership.Eligibility: Graduate with 18 months to 5 years of experience in AR...