Accounts Receivable Caller

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

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...

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,...

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, we...

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...

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, we...

Role & responsibilitiesResponsible for delivering all O2C processes including Customer Invoice booking, TDS accounting, collection entry posting, clearing customer invoices against payments and reporting in line with the defined SOPs and control processes.Responsible for Customer reconciliations, confirmation of balances, Bank Reconciliation, Security...

AR Caller JD:Experience:1- 4 yearsNumber of vacancies: 4Good understanding of Accounts Receivable.Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables Prioritize unpaid claims for calling according to the length of time it has been outstanding Call insurance companies directly and convinces...

Accounts Receivable Specialist (U.S. Process)Hyderabad, IndiaExperience: 3–5 Years | Full-TimeAbout the RoleWe are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections,...