AR Follow Up

Roles & 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 collected/Resolution...

Remote Interviews. End Cheating NowTry It FreeAll postsAR Caller Job DescriptionUse this AR Caller job description template to attract qualified candidates who specialize in accounts receivable management and medical billing follow-ups.ByWeCP TeamUse this AR Caller job description template to attract qualified candidates who specialize in accounts...

Job DescriptionPossible Job Titles / Variations:- Accounts Receivable Associate- AR Executive- Finance Associate AR- Billing and Collections Associate- Credit and Collections ExecutiveCore Focus / Responsibilities:- Invoice generation and billing- Monitoring and following up on customer payments- Maintaining AR ledger and aging reports- Reconciling accounts...

SummaryAs an AR Manager you should have end to end knowledge of RCM and Medical Billing. Must be capable of handling the team and analyzing the 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. Ensure that the deliverable to the client adhere to the...

We are looking for a reliable and detail-oriented *Accounts Receivable Executive* with experience in handling AR functions. The ideal candidate should have strong communication skills, experience in reconciliation and invoicing, and the ability to coordinate effectively across departments.*Key Responsibilities:*Perform *bank and cash reconciliations*...

Position : Ar CallerExperience: 3 to 5 yearsShift Timings: 4:30 PM to 1:30 AM ISTMode of Work: Work From OfficeWork Location: Chennai - ValasaravakkamTransportation: Cab Provided (Only for Female Employees)Interested candidates send your cv to Job Summary:We are looking for a motivated AR Caller to join our medical billing team. The AR Caller will be...

Job Summary:We are seeking experienced AR Callers specializing in Physician Billing (PB) or Hospital Billing (HB) to join our dynamic RCM team. Candidates must have prior experience in US healthcare revenue cycle management, especially in denial management, insurance follow-up, and claims resolution.Freshers and candidates from non-RCM backgrounds will not...

Designation: AR Analyst/Senior AR AnalystDepartment: Medical Billing (Semi-Voice Process)Location: Chennai – Work from OfficeEducational Qualification: Diploma/Graduate.Experience: 1 Year to 4 YearsShift: Night Shift (No Cab facility)Salary: Based on the experienceSkill Set:1-2 years of hands-on experience in working payments, denial management,...

Follow up with US insurance companies on gynecology claimsResolve denials and billing issuesEnsure reimbursements and accurate recordsFollow HIPAA guidelines strictlyCoordinate with internal and external teams for claim resolution Required Candidate profile2–6 years of AR calling experience, preferably in gynecology.Strong English communication...

Job Summary:The Senior Team Lead – AR is responsible for overseeing the day-to-day operations of the Accounts Receivable team handling US healthcare clients. This role ensures timely billing, collections, denial management, and resolution of outstanding claims while mentoring team members and driving key performance indicators(KPI)Key Responsibilities:Lead...