SR. Accounts Receivable Caller(Hospital Billing)

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:-...

AR Caller / Sr. AR Caller Physician & Hospital Billing || Share your resume on WhatsApp: HR Nandini Location: Hitech City, Hyderabad (Work from Office)Timings: 9:30 AM 6:30 PMWhat We're Looking For:Min 1+ Years Experience in Physician Billing OR Hospital BillingHands-on Nextgen & Paragon software experience is mandatoryQualification: Intermediate...

1 year in AR calling Hospital billing is mandatoryOnly Voice experienceExcellent communicationReach me Geetha

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: 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: denial management & handling* Execute revenue cycle management processes* Maintain accurate medical billing procedures* Meet KPIs related to AR calling performance

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

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership.Eligibility: Graduate with 18 months to 5 years of experience in AR...

Company DescriptionCREDENSE is dedicated to maximizing financial returns for healthcare organizations through transparent, dependable, and responsive services. Our expertise is solely focused on revenue cycle management to optimize operations and revenue. With a skilled team of billers, coders, and A/R specialists, we ensure top-quality medical billing and...

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...