Accounts Receivable Caller

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role located in Hyderabad for an Account Receivable Caller. The individual in this role will need to contact insurance companies to follow up on outstanding claims and resolve any issues contributing to non-payment or delayed payment. The responsibilities include...

Role OverviewWe are hiring AR Callers / Sr. AR Callers with proven experience in Provider-side US Healthcare Revenue Cycle Management (RCM). The role involves managing outbound and inbound calls with insurance payers, resolving aged claims, and ensuring accurate and timely reimbursements for provider services.Key ResponsibilitiesPerform AR follow-up with US...

We looking for Ar callerJob Location - HyderabadTimings: Night shift-US Night shift - 2 way cab provided across 25kms onlyNotice Period: Immediate joiner to 30 DaysMode : Work From OfficeSPE : 1.5+ year in Ar caller, Revenue Cycle management & DenialsCTC - Up to 5 lpaYears of exp: 1.5 to 6yrsSkills : RCM, Ar Caller/Revenue cycle management /Physician...

Hiring: AR Callers (US Shift) – HyderabadExperience:1–4 yearsWork Type:On-site |US Night ShiftBilling Types:Hospital & Provider billing (mandatory)Requirements: 1–4 years of experience inAR Calling (US Healthcare) Hands-on inHospital (Facility)andProvider (Pro-fee)billing Excellent communication skills and sound knowledge of RCM processesProper...

Urgent Hiring for No-1 KPO Company for AR Caller For Physician Billing Salary Up-to - 4.5LPA + Variables Min - 12 months exp In AR CALLING ,RCM ,DENIAL MANAGEMENT, AUTHORIZATION , COVERED , NON COVERED DENIALS - SEJAL

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:* Maintain accurate records and reports on accounts receivable aging* Manage US healthcare AR through outbound calls* Ensure timely payment collection from patients/insurersProvident fundHealth insurance

Company DescriptionALOIS Solutions is a dynamic and rapidly growing Talent and Technology Solutions provider. Specializing in crafting strategic solutions for complex challenges, we are trusted partners to industry-leading MSP programs such as Magnit, Kelly, Tapfin, Allegis, and Guidant Group. With a global presence across seven offices and a proven track...

Job Title: SME – Accounts Receivable (AR QA)Location:#Hyderabad(Work From Office)Experience: 4 to 6 yearsCTC: Up to 7 LPANotice Period: Immediate to 30 daysJob OverviewWe are looking for an experienced Accounts Receivable professional with strong#QAexperience. The ideal candidate should have a solid understanding of AR processes, quality checks, and issue...