Accounts Receivable Caller

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

Hello Folks, We Are Hiring - AR Callers Greetings from Collar Jobskart Pvt LtdKey Responsibilities : Excellent Hands on Experience handling Commercial Insurance Companies Exposure in Denial Management With Good communication Skills Requirement : Experience : (1-2years) Minimum 1 Year Experience into Medical Billing - Accounts Receivable Caller(AR...

Hello Folks, We Are Hiring - AR Callers Greetings from Collar Jobskart Pvt Ltd Key Responsibilities : Excellent Hands on Experience handling Commercial Insurance Companies Exposure in Denial Management With Good communication Skills Requirement : Experience : (1-2years ) Minimum 1 Year Experience into Medical Billing - Accounts Receivable Caller(AR...

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:-...

Job Title: AR CallerLocation: Hyderabad, TelanganaCompany: Harmony United Medsolutions Pvt. Ltd. About Us:Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare Management Company. With nine years of experience,...

Hiring For AR CallerExperience in Accounts Receivable Management (UB04, HCFA1500, ICD-9/10)Expertise in analyzing an account and resolving the sameKnowledge on Denials and Reason for the denialsKnowledge on ICD, CPT codes and Healthcare InsurancesExpertise in calling Insurance Reviewed client requirement document and capable of analyzing the problem in an...

Role & responsibilitiesAR caller Job Description :Perform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call...

Analyst/ Associate Analyst Global Finance Services Credit Control/Accounts Receivable We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field.Work You'll do as a part of this team you will be involved with:Daily activity Working on customer queries: To work on all accounts receivable...

We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate...

Role & responsibilitiesAccounts Receivable:Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and...