AR Executive

**Job Description - AR Caller (Medical Billing / RCM)** Location: Thaltej, Ahmedabad Experience: 1-4 years in U.S. Healthcare Accounts Receivable (AR) Employment Type: Full-time | Work from office **About the company**: Account Prism, founded in 2013, is a women-owned business transformation firm with a team of seasoned professionals who have 15+ years of...

**Join Our Leading Healthcare Revenue Cycle Management Team** At **Afiablee Healthcare and IT Solutions LLP**, we are a premier provider of healthcare revenue cycle management (RCM) services, dedicated to delivering exceptional financial solutions to medical practices. Our goal is to streamline billing processes to ensure accuracy, compliance, and timely...

"We’re looking for fresh talent! If you're a recent graduate eager to kick-start your career, this is your chance to grow and thrive with us. Open Position: AR Executive - AHMEDABAD - Experience: Freshers **Requirements**: - Good communication skills - Ready to work in night shift - work from office (Prahladnagar, Ahmedabad) Perks and Benefits: - 5 Days...

**Job Profile: AR Executive** - Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital - Minimum 8 months of Experience as AR Caller or Any Fresher can apply. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, Denial Management, AR Analysis - Exposure in Denial Management - Responsible for calling...

**Position: AR Executive** **Responsibilities**: - Good understanding of the Revenue Cycle Management - Handle Inbound and Outbound calls from US clients, excluding sales - Take in-bound calls from US Patients to fix appointments - Handle out-bound call to resolves insurance related issues - Verify the credentials of health care professionals - Exposure in...

We are looking for #AR_Executive "Freshers" to join our team for Night Shift at Prahlad Nagar, Ahmedabad Shift Timings: 5:30pm to 2:30am Roles & Responsibilities: - Conduct AR follow-up and Insurance calling for a Medical billing company - Engage with Insurance companies in the US on behalf of Physicians/Clinics/Hospitals to follow up on outstanding Accounts...

AR follow up/Insurance calling - Medical billing company Denial management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables Should be able to convince the insurance company (payers) for payment of their outstanding claimsSound knowledge in U.S. Healthcare...

ob description - Verify insurance and maintain referrals. - Charge entry and insurance billing charge extraction. - Follow up on account receivables. - Post patient payments and balance daily deposits - Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle time frame - Analyze reports and update daily status...

JOB ROLES & RESPONSIBILITIES -AR follow up/Insurance calling - Medical billing company Denial management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables Should be able to convince the insurance company (payers) for payment of their outstanding...

**Job Summary**: **Key Responsibilities**: - Contact insurance companies to follow up on pending claims and resolve denials. - Perform **Eligibility & Benefits Verification (EV/BV)** to confirm patient coverage before claim submission. - Analyze and resolve claim rejections and payment discrepancies. - Manage **denial handling** and initiate appeals when...