AR Caller

Role DescriptionThis is a full-time on-site role for an AR Executive/ Sr AR Executive/ AR Analyst at Forefront Healthcare in Mysore. The role involves handling day-to-day Accounts Receivable tasks, resolving billing issues, managing denials, and processing payments. The position also requires working closely with internal teams to ensure accurate and timely...

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 &...

**AR CALLER** Call Insurance companies on behalf of providers and carryout further scrutiny on outstanding Accounts Receivables - 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 claims **Check the relevance of insurance info offered by the...

Client: Leading RCM Company Title: AR Caller - Process Trainer Zone: US Time Openings: 1 Nos. Work Experience: 5+ Yrs. Work Location(s): MYSORE Skill Set: - Ability to handle Team of AR Callers or Should have led a team of callers - Meeting Stiff Target Calls and Exposure in Denials highly Preferred - Should have handled team of Trainee A R Callers -...

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...

**JOB DESCRIPTION - AR CALLING** - 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...

1-4 Years experience in accounts receivable follow-up / denial management for US healthcare customers. **Fluent verbal communication abilities / call center expertise**. Knowledge on Denials management and A/R fundamentals will be preferred. Willingness to work continuously in night shifts **Initiate telephone calls to insurance companies requesting status...

**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...