Account Receivable Caller

Kick start your career as an Accounts Receivable caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. As an AR caller, your responsibilities will revolve around making calls to insurance companies to follow-up on pending claims. Graduates with any degree & excellent spoken English skills can apply.At MBW,...

_**WE HAVE OPENING'S FOR AR CALLERS **_ - **Position**:_AR Caller/SR AR Caller - **Skills**:_ Physican Billing, Hospital Billing, Denial Management - **Experience**:_1-5 YEARS - **Location**:_ Chennai, Hyderabad, Bangalore - **Shift**:_ Night ShiftBest Salary + Incentives **NP**:Immediate Joiners Interested share your profile. - **Swetha HR:...

HIRING FOR HUGE OPPORTUNITY; POSITION: AR CALLER /SR AR CALLER ( VOICE /DENIALS) EXPERIENCE: 1 TO 4 YEARS SALARY: 40K TAKEHOME BASED ON EXP LOCATION: CHENNAI ND BANGALORE IMMEDIATE JOINERS RELEIVING LETTER IS NOT MANDATORY VIRTUAL INTERVIEW CALL/WATSAPP: 7845261895 REGARDS; ZUBAITHA HR Pay: ₹20,000.00 - ₹40,000.00 per month **Benefits**: -...

Hirirng for AR Caller ( Fresher ) Night shift 5.30pm to 2.30am Excellent English Communication. Any Qualification Location Perungudi Cab Provided both the way (25km) **Job Types**: Full-time, Fresher **Salary**: ₹160,000.00 - ₹180,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Monday to Friday - Night...

**We Looking for Immediate joining** - Job profile: AR / RCM (international voice process) - Designation: Associate - Shift: Night Shift - Location: Chennai, Trichy - Qualification: Any degree (Backlog also welcome) - Salary: 2LPA to 2.80LPA (Conditions Apply) - Mode of Interview: Walk-in - Note: Fresher Recommended **Roles and Responsibilities Accounts...

As an AR Caller within the Revenue Cycle Management (RCM) cycle, you will be responsible for managing accounts receivable activities, ensuring timely collection of outstanding payments, and maintaining positive relationships with clients or customers.Responsibilities: Contacting clients or customers to follow up on outstanding invoices or payments. Resolving...

We are hiring **AR Global Vendor holdbacks(GVH)** - **Qualification -** **Any Graduate**: - **Semi-Voice**: **Excellent Communications skills - Written & Verbal: English** **Applicant to have minimum experience of 1.6 years.** **Must Have Accounts Receivable exposure** **Work From Office** **Immediate Joiners** **Budget 4.5 LPA Max.** **Salary**: Up...

**Responsibility**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within the bank. **Essential...

**Greetings from HIREWIZ!!!** **Role : AR Caller** **Work Timings : 08.30PM to 05.30 AM** **Salary : As Per your current CTC** **Location : Siruseri** **Roles & Responsibilities**: - Sounds knowledge of **Denials management, Appeals, EOB & ERA review.** - Must have **proven experience as AR Caller** with strong knowledge in **end-to-end RCM...

About Us: Revenant Healthcare is a leading provider of medical practice management and revenue cycle management solutions. We are dedicated to helping healthcare providers improve their financial performance and streamline their operations. Our team of experts is committed to delivering high-quality services and support to our clients.Job Description: We are...

**INOFINITY Healthcare Solutions Private Limited **is looking for AR Caller who is ready to join our team immediately. Looking for a highly passionate towards the profession. Must be spontaneous and have high energy level. We are looking for people preferably with experience in account receivables, and denial management processes. - Initiate telephone calls...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank statement. - Reconcile the...

Hiring experienced AR-Caller!!! Eligibility Criteria: Experience in Accounts Receivable(AR Caller / AR Calling) for Medical Billing US Healthcare Industry Fixed shift : 6:30 pm to 3:30 am Job description: 6months to 5 Years of experience Must have Denial Knowledge Immediate joiners are preferred. Contact : Monisha Babu\HR- 6382106412 drop your Updated...

Job Description Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

START YOUR CAREER WITH TOP MNC!!! !DESIGNATION: AR CALLER/ SENIOR AR CALLER EXPERIENCE: 1 TO 6 YEARS LOCATION: CHENNAI SALARY: 42K FOR SENIOR AR CALLERS INTERVIEW MODE: VIRTUALIF RELOCATION IS COMFORTABLE CANDIDATES ARE ELIGIBLE SKILLS: √ CANDIDATE SHOULD HAVE EXPERIENCE IN DENIAL MANAGEMENT .√END TO END DENIALS EXP IS NOT MANDATORY. √CANDIDATE...

**Role: Accounts Receivable Caller (International voice)** Designation: AR Caller/ Senior AR Caller Min1 Year experience in AR calling( Physician Billing) Min 6 months in Hospital billing ( can also apply) (Salary Package from 21000- 40000) Work location : TIDEL PARK We have limited position , ( If I didnt answer your call please leave a message will...

**Hiring AR caller** Location: Chennai **Shift Time: Night Shift** Experience: 1+year into AR calling Educational Qualifications: Any Undergraduate or Graduate Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Understand the client requirements and specifications of the project Ensure that the...

We are hiring for Accounts Receivable AssociateKey Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2)Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3)Cash Application: Accurately apply cash receipts to customer accounts and maintaindetailed...

Job DescriptionWe are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts...