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AR Caller / Patient Callers in Chennai Greetings from GS Infotech!!! Job Title: Senior AR callers/ AR Callers Location: Chennai Industry Type: BPO / Call Centre Functional Area: Healthcare Life Sciences Employment Type: Full Time, Permanent Gender: Male / Female Role Category: Physician Billing Good written and verbal communication skill Good knowledge in billing process Should have working knowledge in more than 2 billing software Benefits: ESI, PF, Transport Salary: Based on Your Performance Regards ANIKA HR 91504 and 61060

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

AR Caller Jobs in Medical Billing Job Description To address outstanding or assigned AR through analysis and phone calls by using available resources. Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment. To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager. To meet the established SLAs (service level agreements) for production and quality To update the outcome of the calls or analysis in a clear and coherent manner in the billing system Experience: Freshers Qualification: Any Basic Degree Salary: From 15K per month Job Type: Full Time, Permanent Job Location: Chennai Shift: Ready to Work in Any Shift We are currently looking for Immediate Joiner 24 Batch students can also apply for this job Those with arrears are also eligible to apply for this job Interested candidates can contact the Hr for Further Details HR - 63855 and 80670

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]

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

Responsibilities: Must have knowledge in ERA, EOB & Patient payment posting Should know the difference between the insurance payment and patient payment. Analytical skill is a must. Need to know about the RCM cycle process in order to know the posting process. Maintaining the posting tracker depends upon the client's expectations. Must know about the reconciliation. Co-ordinate with the Denial team Candidate Profile: Willing to work in flexible shifts and it depends upon the project Must have communication with basic computer knowledge. To Read More; https://www.velaninfo.com/careers

Launch Your Career as an AR Caller in the Healthcare Job Description Responsibilities Claim Follow-up: Contact insurance carriers to follow up on pending claims. Denial Management: Analyze denial reasons and take appropriate action to appeal or resubmit claims. Payment Posting: Post payments to patient accounts. Data Entry: Accurately enter patient and insurance information into the billing system. Documentation: Maintain detailed records of all claim follow-up activities. Communication: Communicate effectively with insurance carriers, patients, and healthcare providers. Role: AR Caller Experience: 0 to 5 yrs Qualification: Any Basic Graduation Location: In and Around Chennai No of Vacancies: 7 Salary: Based on skills, Experience and Knowledge Interested Candidates can contact the HR for Interview Appointment Warm Regards, HR - Preetha 63855 80670 [email protected]

Immediate Joiners needed for AR Callers Job Description Responsibilities 1. Address Outstanding AR: Engage with outstanding or assigned accounts receivable (AR) via phone calls and detailed analysis, using all available tools and resources to resolve issues efficiently. 2. Resolution Actions: Use every possible method, such as payment collection, corrected claims submissions, appeals processing, patient transfers, or adjustments, to move accounts toward resolution. 3. Trend Reporting: Identify and report trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing roadblocks to the reporting manager to support process improvements. 4. Meet SLAs: Consistently achieve production and quality service level agreements (SLAs) set by the company for AR management. 5. Clear Documentation: Accurately record the outcome of each call or analysis into the billing system in a clear and structured manner. 6. Policy Updates: Stay up-to-date with changes in policies and procedures (Pb'&'Ps) and ensure these are reflected in daily operations. 7. Performance Improvement: Continuously improve performance by incorporating feedback from the reporting manager or quality audit team. Role: AR Caller Experience: 1 to 4 years Qualification: Any Basic Degree Salary: From 18K per month Job Type: Full Time Permanent Job Location: Chennai Interested Candidates can Contact the HR for Further Details HR - Preetha 63855 80670 [email protected]

Career Openings going on For AR Callers in Chennai Job Description Responsibilities - Address outstanding or assigned Accounts Receivable (AR) through phone calls and analysis: Use available resources to follow up on unresolved AR cases, ensuring timely communication and resolution. - Utilize all possible tools and applications for resolution: Leverage available tools, software, and applications to move accounts toward resolution through payment collection, corrected submissions, appeals, patient transfers, or adjustments. - Report trends and issues to the reporting manager: Identify and escalate trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing obstacles to the reporting manager for further review and action. - Meet established SLAs for production and quality: Ensure adherence to service level agreements by maintaining productivity standards and delivering high-quality work within the expected timeframes. - Update the outcome of calls or analysis in the billing system: Accurately and clearly document the results of follow-up calls or AR analysis within the billing system to ensure transparency and continuity in account handling. - Stay updated with changes to Policies and Procedures (Pb'&'Ps): Regularly review and comply with updates to company policies and procedures, ensuring alignment with best practices and regulations. - Improve performance based on feedback: Continuously work on enhancing personal performance by incorporating feedback from the reporting manager and quality audit team. Role: AR Caller Experience: 1 to 4 years Qualification: Any Basic Degree Salary: From 18K per month Job Type: Full Time Permanent Job Location: Chennai Interested Candidates can Contact the HR for Further Details HR - Preetha 63855 80670 [email protected]

Freshers Needed for AR Caller in Medical Billing Job Description Responsibilities To use available resources for analysis and phone calls in order to resolve assigned or unresolved AR. Application of all available tools and resources to advance the case to the next stage of settlement, resulting in payment, revised submission, appeals, patient transfer, or adjustment. reporting to the immediate reporting management any trends or patterns in denials, mistakes in claim filing, problems with credentialing, and obstacles relating to billing. to fulfill production and quality SLAs (service level agreements) as set forth. to accurately and logically update the calls' or analyses' results in the billing system. To make use of and remain current with modifications made to the P b'&' Ps To enhance the performance by implementing the suggestions made by the quality audit team and reporting manager. Role: AR Caller Experience: Freshers Qualification: Any Basic Degree Salary: From 15K per month Job Type: Full Time Permanent Job Location: Chennai Interested Candidates can Contact the HR for Further Details HR - Preetha 63855 80670 [email protected]

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

Junior AR Analyst Vacancies Available to Recent Graduates Job Description Salary Range: based on skills, and interview performance Experience Requirement: 0 to 2 yrs Qualification: Any Basic Degree Location: Chennai Working Hours: General Shift | Monday to Friday Responsibilities Claim Follow-up: Contact insurance companies to enquire about unpaid and rejected claims. Denial Management: Examine the reasons behind the denial, pinpoint the underlying issues, and take remedial action. Payment Posting: Accurately and promptly post payments to patient accounts. Data entry: Provide the billing system with accurate patient and insurance information. Documentation: Keep thorough records of every claim and action taken in response to it. Effective communication is essential when interacting with patients, insurance companies, and medical professionals. Compliance: Comply with applicable compliance standards, including HIPAA regulations. Skills: Technical Skills: Expertise in medical billing systems and software. Excellent communication skills, both in writing and speaking. Solving problems: The capacity to recognise and address billing concerns. Attention to Detail: Careful consideration of accuracy and detail. Time management and organisation abilities are strong advantages. Warm Regards, HR - Preetha 63855 80670 [email protected]

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.

Job Role: Senior AR Caller Experience: 1 + yrs Shift: Night Shift Location: Chennai Job Description: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle. Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. Responsibilities Initiate calls to insurance companies for claim resolution and follow-up. Address patient inquiries regarding billing issues and provide clear explanations. Collaborate with internal teams to resolve discrepancies and expedite claims processing. Maintain detailed records of interactions and claim statuses for accurate reporting. Adhere to industry regulations and compliance standards in all communication and documentation. Requirements and Skills Experience in healthcare revenue cycle management or a related field. Understanding of medical billing codes, insurance processes, and claim adjudication. Strong communication skills for effective interaction with insurance companies and patients. Attention to detail and accuracy in navigating complex billing and coding systems. Adaptability to evolving industry regulations and technological advancements. If you are interested do contact through this number 89251 and 14937 Nedhra -HR Thanks b'&' Regards, All the best

Attractive Medical Billing Jobs for AR analysts Job description Responsibilities A complete patient billing cycle will be examined by an AR analyst. Will handle significant denials or rejections; client coordination and issue resolution. maintaining compliance in filing claims and other areas with all insurance companies. ought to have solid RCM knowledge. software such as Office Ally, Kareo, and ECW should be familiar with. End-to-end billing cycle confidence Experience: 3 to 5 yrs Salary: Based on Previous work experience Location: Chennai Qualification: Any Basic Degree Job Type: Full Time, Permanent Job With Regards, HR - 63855 80670

The ideal entry level AR caller position for Freshers Job Description Responsibilities Contact insurance companies via phone to follow up on pending claims, resolve denials, and obtain authorizations. Negotiate with insurance companies to secure timely reimbursement for medical services. Contact patients to discuss outstanding balances and arrange payment plans. Answer patient questions regarding billing statements and insurance coverage. Document all communication with insurance companies and patients in the electronic health record (EHR) or practice management system. Role: AR Caller Experience: 0 to 3 yrs Qualification: Any Basic Degree Location: In and Around Chennai No of Vacancies: 6 Salary: Based on Previous work Experience Interested Candidates can contact the HR for Interview Appointment Warm Regards, HR - Preetha 63855 80670 [email protected]

High Demand for AR Callers in Medical Billing Job Description Responsibilities In charge of contacting US insurance companies on behalf of physicians and follow up on unpaid accounts receivable To give the aged basket's outstanding claims top priority for phoning. To verify that the patient provided accurate insurance information, if any of it is missing or ambiguous. Promptly report complex collecting scenarios to management. Need to be familiar with the fundamentals of revenue cycle management (RCM) Role: AR Caller Experience: 1 to 2 yrs Qualification: Any Basic Degree Salary: From 18K per Month Location: Chennai Job Type: Full time, Permanent Job Warm Regards, HR - Preetha 63855 80670 [email protected]

WE NEEDS FOR AR CALLER JOBS IN CHENNAI Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. The candidate should have Good English skills and sound communication skills for this job. 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

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]

Dear Candidates, Our company is involved in providing corporate services in different areas. Experience required: Minimum 1 year Skill Required: Keying the Patient's basic information in the software Keying the charges for patients in the software Basic knowledge of the billing process Good typing skills Immediate joiners are required Candidate Profile: Qualification: any Graduation or Diploma or HSC Salary: 12 K to 17 K Job Location: Perungudi and Tharamani Shift: 9.00 AM to 6.00 PM Benefits: Transport Provided Medical Insurance Provident Fund Thanks and Regards, Brindha - HR 73582 @@@ 32554 gsbrindha2021@gmail.com

With huge responsibilities mounting over their shoulders, US medical billing companies struggle with AR management. Therefore, it would be a great idea to outsource medical billing and services to an experienced offshore medical billing company in India. One such reputed company is e-care India. With over 15 years of experience, e-care has been providing unparalleled Account Receivable management and medical billing and coding services to its clients. This medical billing company in India is HIPAA compliant and has twin ISO certifications to ensure high patient data security. To know more about e-care and its services, log on to our Website. https://www.ecareindia.com/accounts-receivable-management.html

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

Medical Billing Non - Voice Process Job Openings Job Description: Roles b'&' Responsibilities: To address outstanding or assigned AR through analysis and phone calls by using available resources. Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment. To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager. To meet the established SLAs (service level agreements) for production and quality To update the outcome of the calls or analysis in a clear and coherent manner in the billing system To utilize the P b'&' Ps (policies and procedures) established for the process and also stay updated with changes done with the P b'&' Ps To improve the performance based on the feedback provided by the reporting manager / quality audit team. Required Skills: Good Verbal and Written Communication skills Should be comfortable working with Night shifts. Sound analytical skills Logical thinking Experience: 0 to 5 years Location: Chennai Qualification: any Basic Graduation Job Type: Full Time, Permanent Job Salary: From 16K per month Immediate Joiner are monthly preferred Candidates who are interested can contact the HR for the further details With Regards, HR - 63855 and 80670.