134 Ar Caller Jobs in Chennai

ob description Responsibility Areas: Should handle US Healthcare Physicians/ Hospital's Accounts Receivable.To work closely with the team leader.Ensure that the deliverables to the client adhere to the quality standards.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.Calling the insurance carrier & Document the actions taken in claims billing summary notes.To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorUpdate Production logsStrict adherence to the company policies and procedures. Requirements: Sound knowledge in Healthcare concept.Should have 12 months to 48 months of AR calling Experience.Excellent Knowledge on Denial management.Should be proficient in calling the insurance companies.Ensure targeted collections are met on a daily / monthly basisMeet the productivity targets of clients within the stipulated time.Ensure accurate and timely follow up on pending claims wherein required.Prepare and Maintain status reportsLong career Gap candidates will not consider We have openings for Hospital Billing _AR & Physician AR Skills & Education: Any degree mandate/10+2Excellent Communication Skills, Analytical & Good Listening SkillsBasic Computer Skills Employee Benefits: Cab Facility / Travel AllowancePerformance IncentivesRelocation AllowanceFamily InsuranceFood Facility CONTACT: ahmed@talentqs.com or Whatup cv to   6304388213 / 9652673062

Job Title: AR Caller Physician & Hospital Billing Department: Revenue Cycle Management (RCM) Location: [Chennai] Experience: 1 -4 years Employment Type: Full-time / Night Shift (US Shift)  Job Summary: We are seeking an experienced AR Caller with strong expertise in Physician and Hospital Billing to join our RCM team. The ideal candidate will be responsible for calling insurance companies to follow up on outstanding claims, resolving denials, ensuring accurate reimbursement, and maintaining high productivity and quality standards.  Key Responsibilities: Perform AR follow-up with insurance carriers on both physician and hospital billing claims. Review and analyze denials, underpayments, and unpaid claims, taking appropriate actions to resolve issues. Handle Medicare, Medicaid, commercial, and managed care claims efficiently. Identify root causes for delayed or denied claims and initiate corrective measures. Document all call activities, status updates, and resolutions accurately in the billing system. Work collaboratively with the coding, charge entry, and payment posting teams to ensure end-to-end claim resolution. Adhere to HIPAA compliance and maintain data confidentiality. Achieve assigned targets for productivity, quality, and call metrics.   Required Skills & Qualifications: Bachelors degree in any discipline (Commerce, Finance, or Healthcare preferred). 1-4 years of experience as an AR Caller in US healthcare RCM, with hands-on exposure to Physician (Professional) and Hospital (Institutional) Billing. In-depth knowledge of EOBs, denials, CPT/ICD codes, modifiers, and payer-specific billing guidelines. Strong understanding of UB-04 and CMS-1500 claim forms. Excellent verbal and written communication skills (fluent English).

Urgent Hiring Openings for SR AR Callers Physician Billing / Hospital Billing Minimum 1 Year exp Salary Max 40K + Good Incentives + Night shift allowance Work from office Location : Chennai / Hyderabad Immediate joiners only  Interested Send CV 9965956743 Sankavi  TalentQ Solutions

Hiring !! Hiring !! Hiring !! Happie Hiring !! Location: Chennai / Bangalore/ Coimbatore / Kochi Job role: AR Caller / Senior AR Caller Experience: 1 yrs to 4 yrsSalary Max 40k ( based on experience) Walk-In / Virtual interview available Note: immediate joiner or 10 days Notice period contact number: 8660805889WhatsApp number: 6360364989 RegardingStella Abraham HR

Job description     EXPERIENCE: 1Yr to 5Yrs LOCATION: Chennai, Bangalore and Coimbatore Minimum 1+ Years of experience in AR Caller (Voice) Knowledge of Physician Billing / Hospital Billing and Denial Management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables. Should be able to convince the insurance company (payers) for payment of their outstanding claims. Sound knowledge in U. S. Healthcare Domain (provider side) and methods for improvement on the same. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Follow up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims have been processed. Good knowledge in appeals and letters documentation Analyze claims in-case of rejections Ensure deliverables adhere to quality standards Adherence to HIPAA guidelinesContact: Vimala HR - 9629126908 Call / WhatsApp    

looking for Ar caller minimum 1` year experiance in physician billing  {denail management experiance must }  work from office  telephonic interview  need immediate joiner/ 15 days  call or whatsapp 9500084711 or ramn.stw@gmail.com  

Responsibilities Review and analyze patient records and documentation to assign accurate codes for diagnoses and procedures. Utilize coding classification systems such as ICD-10, CPT, and HCPCS to ensure compliance with regulations and standards. Collaborate with healthcare providers to clarify documentation and ensure accurate coding. Maintain up-to-date knowledge of coding guidelines, regulations, and best practices. Conduct audits and quality checks on coding accuracy and compliance. Prepare and submit claims to insurance companies and follow up on any discrepancies or rejections.  Skills and Qualifications Proficient in medical coding systems including ICD-10, CPT, and HCPCS. Strong understanding of medical terminology, anatomy, and physiology. Experience with electronic health record (EHR) systems and coding software. Detail-oriented with strong analytical and problem-solving skills. Excellent communication skills for interaction with healthcare professionals and insurance companies. Ability to work independently and meet deadlines in a fast-paced environment. Certification in medical coding (e.g., CPC, CCS, CCA) is preferred but not mandatory.  REGARDS SARANYA.M HR   6380710428 saranyam.stw@gmail.com

Happie Hiring !! Hiring !! Hiring !! Hiring !! Location: Mumbai / Chennai / Bangalore/ Coimbatore / Kochi Job role: AR Caller / Senior AR Caller /Prior Authorization Worked with end-to-end denialsvoice process mandatory Worked in Hospital Billing /Physician Billing Experience: 1 yrs to 4 yrsSalary Max 42k ( based on experience) Walk-In / Virtual interview available Note: immediate joiner or 15 days Notice period contact number: 8660805889WhatsApp number: 6360364989 RegardingStella Abraham HR

Job description Roles and Responsibilities : Manage AR calls to resolve outstanding accounts receivable issues, negotiate payments, and obtain payment plans from patients or insurance companies. Authorize and post payments received, ensuring accurate account balances and timely updates in the system. Verify patient eligibility for services rendered by checking with insurance providers and resolving any discrepancies. Identify denial reasons for claims rejections and work towards resolving them to minimize write-offs. Collaborate with internal teams (e.g., billing, customer service) to resolve complex issues related to medical billing. Job Requirements : Strong knowledge of medical billing processes, including authorization, eligibility verification, payment posting, and denial management. Excellent communication skills for effective phone conversations with patients/insurance companies; ability to negotiate payment plans when necessary.

AR Caller / Accounts Receivable Caller   Job Summary Responsible for contacting insurance companies to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement. This role is critical to managing accounts receivable and maintaining the financial health of a healthcare organization.    Key Responsibilities Claim Follow-up: Proactively call insurance companies to check the status of pending claims. Eligibility and Authorization: Verify patient insurance coverage and ensure necessary authorizations are in place. Denial Management: Identify, research, and appeal denied claims to resolve payment issues. Payment Resolution: Work with payers to secure timely payments for services rendered. Record Keeping: Accurately document all call details, claim statuses, and follow-up actions in the system. Collaboration: Coordinate with internal billing and collections teams to resolve complex issues. 

Greetings, From DCS Jobs!! Hiring for International voice process in top US MNC Designation: AR Caller Any graduate US Shift : 6.30PM -3.30AM Location - Chennai Salary: As per market Two Way Cab Facility THREE ROUNDS OF INTERVIEW. SPOT OFFER. EASY SELECTION. LOOKING FOR IMMEDIATE JOINER'S AND EXCELLENT COMMUNICATION IN ENGLISH IS MANDATORY. WALK-IN AND GRAB YOUR SPOT BEFORE IT'S TOO LATE !!!!!!!!!!!!!!! HR Aparna Keerthi 9884040178 Email: hraparnakeerthi.dcsjobs@gmail.com

As part of R1 RCM India, you will be contributing to the transformation of the healthcare industry with innovative revenue cycle management services. With a commitment to making healthcare simpler and more efficient for healthcare systems, hospitals, and physician practices, we have been recognized among India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. Our inclusive culture values every employee, offering a robust set of employee benefits and engagement activities. **Key Responsibilities:** - Process Accounts accurately based on US medical billing standards within defined Turnaround Time (TAT) - Open for night shifts in a 24*7 environment - Demonstrate good analytical skills and proficiency in MS Word, Excel, and PowerPoint **Qualifications:** - Graduate in any discipline from a recognized educational institute - Possess good analytical skills and proficiency in MS Word, Excel, and PowerPoint - Strong communication skills (both written & verbal) **Additional Details about R1 RCM India:** Working in an evolving healthcare setting, we leverage our collective expertise to provide innovative solutions. Our growing team offers opportunities for learning and development through collaboration, rewarding interactions, and the freedom to explore professional interests. At R1 RCM India, associates have the chance to contribute meaningfully, innovate, and create impactful work that serves communities globally. Our culture of excellence focuses on driving customer success and enhancing patient care. We are dedicated to giving back to the community and provide a competitive benefits package. To discover more about us, you can visit our website at r1rcm.com. Feel free to connect with us on Facebook for further updates and insights. As part of R1 RCM India, you will be contributing to the transformation of the healthcare industry with innovative revenue cycle management services. With a commitment to making healthcare simpler and more efficient for healthcare systems, hospitals, and physician practices, we have been recognized among India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. Our inclusive culture values every employee, offering a robust set of employee benefits and engagement activities. **Key Responsibilities:** - Process Accounts accurately based on US medical billing standards within defined Turnaround Time (TAT) - Open for night shifts in a 24*7 environment - Demonstrate good analytical skills and proficiency in MS Word, Excel, and PowerPoint **Qualifications:** - Graduate in any discipline from a recognized educational institute - Possess good analytical skills and proficiency in MS Word, Excel, and PowerPoint - Strong communication skills (both written & verbal) **Additional Details about R1 RCM India:** Working in an evolving healthcare setting, we leverage our collective expertise to provide innovative solutions. Our growing team offers opportunities for learning and development through collaboration, rewarding interactions, and the freedom to explore professional interests. At R1 RCM India, associates have the chance to contribute meaningfully, innovate, and create impactful work that serves communities globally. Our culture of excellence focuses on driving customer success and enhancing patient care. We are dedicated to giving back to the community and provide a competitive benefits package. To discover more about us, you can visit our website at r1rcm.com. Feel free to connect with us on Facebook for further updates and insights.

As an AR Analyst/Senior AR Analyst in the Medical Billing (Semi-Voice Process) department based in Chennai, you will be responsible for the following key responsibilities: - Good communication skills are preferred. - Strong domain knowledge in Accounts Receivable will be beneficial for your career advancement. - Immediate joiners are preferable. - Candidates willing to work in continuous night shifts will be preferred. To qualify for this role, you should have: - Educational Qualification: Diploma/Graduate. - Experience: 1 to 4 years in a similar role. - Ability to work night shifts without cab facility. - Salary will be based on your experience. If you are interested in this opportunity, you can either walk in with your updated resume and passport size photograph to the office address mentioned above or email your details to amschennaijobs@allzonems.com.,

As an Entry Level AR Caller in the Medical Billing department, your role involves handling accounts receivable processes and communicating with clients in the US healthcare industry. Your key responsibilities will include: - Graduates or freshers are welcome to apply for this position - Having knowledge of the US healthcare industry is considered an advantage - Proficiency in typing with a speed of 40 words per minute is required - Demonstrating good analytical and logical thinking skills - Familiarity with MS Office and Excel is an added advantage - Flexibility to work in any shift as per the organizational requirements You are expected to hold a graduate degree in any discipline to be eligible for this role. Additionally, as a dynamic individual with leadership qualities, you should be enthusiastic about learning and taking on challenging responsibilities within the organization. Please send your resume to careers@abpsolutions.net to apply for this position.,

Role Overview: You are accountable for managing the day-to-day activities of Denials Processing, Claims follow-up, and Customer Service in the US Healthcare domain. Key Responsibilities: - Handle Accounts Receivable of US Healthcare providers, Physicians, and Hospitals. - Work closely with the team leader to ensure smooth operations. - Ensure that deliverables to the client meet quality standards. - Work on Denials, Rejections, LOA's to accounts, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate issues to the immediate supervisor. - Update Production logs and adhere strictly to company policies and procedures. - Demonstrate sound knowledge in Healthcare concepts. - Possess 6 months to 3 years of AR calling experience. - Have excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in calling insurance companies for claims processing. - Meet targeted collections on a daily/monthly basis and productivity targets within the stipulated time. - Ensure accurate and timely follow-up on pending claims as required. - Prepare and maintain status reports. Qualification Required: - Experience: 6 months to 3 years in AR calling - Knowledge: Healthcare concepts, Denial management - Skills: Accounts Receivable, BPO, Process Improvement, MIS, Medical Billing, Vendor Management, Accounting, Financial Analysis, Outsourcing, CRM (Additional details of the company were not provided in the job description),

Job Description: As a member of the team, your role will involve understanding the client requirements and project specifications. You will be responsible for ensuring that targeted collections are met on a daily and monthly basis. This includes processing claims and meeting collection goals. Your key responsibilities will also include meeting productivity targets within the stipulated time and ensuring that all deliverables to the client adhere to the quality standards. Additionally, you will be required to follow up on pending claims and prepare and maintain status reports. Key Responsibilities: - Understand client requirements and project specifications - Ensure targeted collections are met on a daily/monthly basis - Process claims and ensure collections are met - Meet productivity targets within stipulated time - Adhere to quality standards for client deliverables - Follow up on pending claims - Prepare and maintain status reports Qualifications Required: - Good analytical skills - Excellent communication skills - Experience in domestic/international call centers or medical/hospital billing knowledge (added advantage) - Willingness to work during US shift - Basic keyboard skills - Solid knowledge in Medical Billing/US Healthcare Domain,

As a Medical Billing Specialist at Revenant Healthcare Services, you will play a crucial role in streamlining administrative functions for healthcare providers. Your primary responsibility will be to ensure accuracy, efficiency, and compliance in medical billing processes, allowing providers to focus on delivering high-quality patient care. Key Responsibilities: - Experience in insurance follow-up, claim resolution, and knowledge of healthcare reimbursement processes. - Proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. - Strong communication, negotiation, and interpersonal skills for effective interactions with insurance representatives and team members. - Attention to detail, analytical skills, and the ability to review and interpret claim data accurately. - Familiarity with HIPAA compliance standards and confidentiality practices. - Experience with ABA billing processes is preferred but not required. - Proficiency in using billing software and Microsoft Office programs. Qualifications: - Experience in insurance follow-up, claim resolution, and knowledge of healthcare reimbursement processes. - Proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. - Strong communication, negotiation, and interpersonal skills for effective interactions with insurance representatives and team members. - Attention to detail, analytical skills, and the ability to review and interpret claim data accurately. - Familiarity with HIPAA compliance standards and confidentiality practices. - Experience with ABA billing processes is preferred but not required. - Proficiency in using billing software and Microsoft Office programs. - High school diploma or equivalent; an associate or bachelor's degree in a related field is a plus.,

As a medical billing specialist at Revenant Healthcare Services, your role will involve handling insurance follow-up, claim resolution, and ensuring knowledge of healthcare reimbursement processes. You will be responsible for maintaining proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. Your strong communication, negotiation, and interpersonal skills will be essential for effective interactions with insurance representatives and team members. Attention to detail, analytical skills, and the ability to review and interpret claim data accurately are key aspects of this role. Familiarity with HIPAA compliance standards and confidentiality practices is required. While experience with ABA billing processes is preferred, it is not a requirement. Proficiency in using billing software and Microsoft Office programs is necessary. A high school diploma or equivalent is required, and an associate or bachelor's degree in a related field is a plus. - Experience in insurance follow-up, claim resolution, and knowledge of healthcare reimbursement processes. - Proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. - Strong communication, negotiation, and interpersonal skills. - Attention to detail, analytical skills, and the ability to review and interpret claim data accurately. - Familiarity with HIPAA compliance standards and confidentiality practices. - Experience with ABA billing processes is preferred but not required. - Proficiency in using billing software and Microsoft Office programs. - High school diploma or equivalent; an associate or bachelor's degree in a related field is a plus.,

You will be responsible for quality analysis in medical billing, specifically in Physician Billing or Hospital Billing, with denials experience being mandatory. QA experience and QA Paper are also mandatory for this role. The job is based in Chennai and requires an immediate joiner or a notice period of 15 days. If interested, you can reach out to Sangeetha K at sangeethatrucetitanium@gmail.com or 6369713177. Key Responsibilities: - Conduct quality analysis in medical billing for Physician Billing or Hospital Billing - Handle denials effectively - Ensure QA experience and QA Paper compliance Qualifications Required: - Prior experience in medical billing, particularly in Physician Billing or Hospital Billing - Experience in handling denials - QA experience and QA Paper knowledge - Immediate availability or notice period of 15 days Please note that this job offers benefits such as food provision, health insurance, paid sick time, and Provident Fund. The work schedule includes fixed shifts, Monday to Friday workdays, night shifts, US shifts, and weekend availability. Additionally, performance bonuses and yearly bonuses are provided. The work location is in person. If you are interested in this opportunity, please contact Sangeetha K at sangeethatrucetitanium@gmail.com or 6369713177.,

Role Overview: As an Accounts Receivable (AR) caller at Medical Billing Wholesalers (MBW), you will be responsible for making calls to insurance companies to follow-up on pending claims. Your role will also involve asking relevant questions depending on the issue with the claim, recording responses, documenting actions on the customers" revenue cycle platform, and using appropriate call note standards for documentation. It is essential to adhere to MBW's information security guidelines and demonstrate ethical behavior in all interactions. Key Responsibilities: - Ask a series of relevant questions depending on the issue with the claim and record the responses - Record the actions and post the notes on the customers" revenue cycle platform - Use appropriate client-specific call note standards for documentation - Adhere to MBW's information security guidelines - Demonstrate ethical behavior in all interactions Qualifications Required: - Minimum 2 to 4 years of experience as an AR Caller with medical billing service providers - Good knowledge of revenue cycle and denial management concepts - Positive attitude towards problem-solving - Ability to understand and apply clients" business rules - Knowledge of generating aging reports - Strong communication skills with a neutral accent - Graduate degree in any field Additional Details: At MBW, we offer a competitive compensation package and the opportunity for on-the-job learning and career growth. We encourage individuals with excellent spoken English skills and a desire to work in a dynamic environment to apply for this position. If you are interested in this opportunity, please send your resume to careers@medicalbillingwholesalers.com.,