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 the client adhere to the quality...

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 the client adhere to the quality...

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 the client adhere to the quality...

1) AR Daily Activities 2) Handle AR related Calls 3) Fix AR related Esclations 4) Daily AR reconciliation 5) Monthly AR reconciliation and validate AR ledgers are accurate. **Salary**: From ₹15,000.00 per month Schedule: - Night shift **Experience**: - total work: 3 years (preferred) **Language**: - English (preferred) **Speak with the...

vArida Health is seeking dedicated and enthusiastic Accounts Receivable Callers (AR Callers) to join our expanding team. As an Executive - Accounts Receivable Caller, you will play a vital role in our revenue cycle process by contacting insurance companies to follow up on pending claims and ensure timely reimbursements. **Key Responsibilities**: - Make...

AR Caller:-Role & responsibilitiesResponsible for AR follow-up, AR calling and denial management.Review provider claims that have not been paid by insurance companies.Ensure that the quality and production meet Industry Standards.Should have basic knowledge of the entire Revenue Cycle Management (RCM) and U.S. Healthcare Insurance (Provider side).Constantly...

Follow up on the claims for collection of payments. - Appeal to Insurances for pending claims. - EOB analysis and work on rejections. - Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. - Ensure that the deliverable to the client adhere to the quality standards. - Should be willing to work in US...

Job Role: Oracle Cloud Finance Functional LeadModule- AP, AR, Expense, GL, FA, CMVIRTUAL INTERVIEWExperience 8+ years5+ Years in FusionLooking for Immediate Joiners Interested candidates can mail their cv at or call at to 15 years of Consulting experience6+ years of Oracle ERP/Cloud experience with functional expertise in Oracle Cloud FinancialsAt least...

Handle customer issues, escalation calls and coordinate with different functions, case management - Excellent communication (written and verbal) and comprehension skills in English - Willing to work in 24/7 environment - Open to Work from Office **Primary Skills** - Responsible for calling insurance companies in US to analyze the claims and follow up on...

Making collection calls to external customers chasing overdue invoices - Maintenance of respective portfolio in Web collect (AR tool) - Possess very good communication skills. - Need to be flexible with night shift. **Primary Skills**: - Liaise with Account Managers to expedite payment from customers - Sending out periodic reports to respective...