Ar calling patient calling

AR Calling Freshers only Apply Job Description Experience: Freshers can only Apply Salary: From 15K per month Qualification: Any Basic Degree Job Type: Full Time, Permanent Job Location: In and Around Chennai Responsibilities Get the status of a claim by calling the insurance company on behalf of a physician or doctor. Check in with the insurance company to see how unresolved claims are progressing. If the claims are approved, obtain payment details. Examine assertions when they are rejected. Verify that the deliverable satisfies quality requirements. To determine whether the patient's provided insurance information is accurate, correct, or ambiguous. As soon as possible, escalate challenging collection circumstances to management. 24 Batch Students are also Eligible to apply for this position Arrears are also Eligible to apply for this job Interested Candidates can contact the HR for further Details Warm Regards, HR - 63855 and 80670 [email protected]

familiarity with AR calling for medical billing Job Description Responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable To prioritize the pending claims for calling from the aging basket To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. Escalate difficult collection situations to management in a timely manner. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Experience: 1 to 3 years Salary: From 18K per month Qualification: Any Basic Graduation Job Type: Full Time, Permanent Job Location: Chennai Freshers can also apply for this Job Interested Candidates can contact the HR for Further Details HR - 63855 and 80670 [email protected]

AR Caller Revenue Cycle RCM Billing jobs 2024 JD Hi !! Dear friends!! Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and attachments Handle Outbound calls and Maneuver between several different software systems Research account denials and file written appeals, when necessary. Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim. Ensure the integrity of each claim that is billed. Document. in detail all efforts in CUBS system and any other computer system necessary. Verify patient information and benefits. Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: US shift Experience: AR Calling: 1 year (Required) Work Location: In person Regards, Nedhra -HR 89251 and 14937

Job description We are hiring AR caller - Experienced. Roles b'&' Responsibilities: Should handle US healthcare providers Accounts Receivable. Calling the insurance carrier and document the action take in claim. Understanding the client requirements and specifications of the project. Ensure to meet the daily/monthly norms. Analyze the rejected/denied claims and understand the reason of t rejection/denial and reprocess the same for payment. Sound knowledge about medical billing procedures and in-depth understanding of verifying patient information with the concerned insurance provider Assist in resolution of outstanding issues from previous transactions. Graduates in Arts b'&' Science Minimum 1 to 2 years of experience in AR calling Detail-oriented and Possess exceptional analytical skills Good knowledge of entire Revenue cycle management Should have worked on multiple Insurance / medical billing software Good communication skills(Both Verbal b'&' written) Willing to do WFO Looking for Immediate Joiners. Interested Candidates can drop resume to mail - [email protected] (Or)reach us for a telephonic interview at 9500574819 Regards, Madhu-HR

Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Good understanding of Accounts Receivable. Calling Insurance Companies to follow up on Claims filed, to expedite payment. Should possess knowledge in AR analysis, AR calling and denial management. Undertakes denial follow-up and appeals work wherever required. Reviewing, appealing and rejecting unpaid and denied claims. Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. Verifying patients insurance coverage Answering patient billing questions. Should possess knowledge in eligibility and verification calls (EV calls). Experience indirectly working with insurance companies. Analyses outstanding claims and initiates collection efforts as per the aging report.

Amazing Openings AR CALLLER Jobs For freshers Analyze patient accounts. To prioritize the pending claims for calling To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. Escalate difficult collection situations to management in a timely manner Qualification:ANY DEGREE Experience:0 -3yrs shift: Rotational shift Salary:12-15k Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Gender: Male/Female Location: Chennai Regards, YAMUNA-HR 7305323220

Medical Billing Process Excellent verbal and written communication Good reading comprehension & Analytical skills Good Typing skills In - depth understanding of Medical billing process Desired Profile Fresher Most Preferred. Education: any Qualification Location: Chennai Salary: 12 K- 15 K PM Gender: Any Skills Required AR Calling Patient Calling Interested please mail your resume to gsbrindha2021@gmail.com Thanks and Regards, Ms. Brindha HR 73582 / 32554