1,747 Ar Caller Jobs in Eluru

Were Hiring AR Calling Professionals! As part of our growing RCMS team, were looking for passionate AR Calling experts with strong Denial Management and US Healthcare experience. Open Positions: Experience :1-5 Years Location : Bangalore and Hyderabad Shift: Night / Rotational (US Time Zone) Work Mode: 5 Days Working (Onsite) Notice Period: Immediate to 30 Days Excellent Communication Skills Mandatory Competitive Salary based on experience If you have the right experience and are ready to grow in a dynamic healthcare setup, share your profile today!

Job vacancy an Medical billing AR Associate at Andheri & Airoli Process: Medical Billing (Claim Settlement)(voice+ backend)Hiring for :AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki naka/ TurbheBasic computer knowledge.Education - HSC/Graduate fresher NO BpharmaShift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 amSalary Range : AR Trainee - 1)10,700k for 3 months2) after 3 months 13.5k + 5k , .3) after 6 months 14.5k + 5k AR Associate - 15,000k for non bpo and 17k for bpoSR AR female: 23k in-hand + 5kExperience: 1) AR trainee: freshers2) AR associate: 1 to 6 months of any experience and bpo can be consider3) SR AR : 6months of international bpo experience Workings days: mon to friday, sat & sun fixed off(home drop will be given)Age - 18 yrs to 40 yrs  Youtube : https://youtube.com/shorts/pqWEMJDnk00 si=m31UMYa5g4b1K-qr  Interested can email on infoekta1@gmail.com or call on 8898527268

Job vacancy in Medical billing AR Associate at Andheri & Airoli Process: Medical Billing (Claim Settlement)(voice+ backend)Hiring for :AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki naka/ TurbheBasic computer knowledge.Education - HSC/Graduate fresher NO BpharmaShift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 amSalary Range : AR Trainee - 1)10,700k for 3 months2) after 3 months 13.5k + 5k , .3) after 6 months 14.5k + 5k AR Associate - 15,000k for non bpo and 17k for bpoSR AR female: 23k in-hand + 5kExperience: 1) AR trainee: freshers2) AR associate: 1 to 6 months of any experience and bpo can be consider3) SR AR : 6months of international bpo experience Workings days: mon to friday, sat & sun fixed off(home drop will be given)Age - 18 yrs to 40 yrs  Youtube : https://youtube.com/shorts/pqWEMJDnk00 si=m31UMYa5g4b1K-qr  Interested can email on infoekta1@gmail.com or call on 8898527268

Greetings from globaledg manpower services  Hiring for AR caller   Experience -1 to 5 yrs.  Location - Chennai, Bangalore  two way cab available  Contact person-Ranitha  9108406470  Email id-globaledge05@gmail.com

 HOSPITAL AR -UB-04 Specialist Job Summary The AR Caller UB-04 Specialist is responsible for managing and following up on outstanding hospital and facility claims submitted on UB-04 (CMS-1450) forms. This role involves calling insurance companies, verifying claim status, identifying denials, and ensuring timely reimbursement. The ideal candidate should have strong knowledge of hospital billing procedures, payer guidelines, and claims adjudication processes, along with excellent communication skills for interacting with payers. Key Responsibilities Make outbound calls to insurance companies to check the status of submitted UB-04 claims. Resolve pending, denied, or underpaid claims by following up with payers promptly. Document payer responses and next steps in billing software accurately. Review and understand hospital/facility claims submitted on UB-04 forms, including revenue codes, bill types, occurrence codes, value codes, and condition codes. Verify correct claim submission, billing codes, and modifiers as per payer requirements. Escalate unresolved or complex claims to senior AR staff or team leads. Identify patterns in denials and take corrective actions. Coordinate with coding and billing teams to correct and resubmit claims when necessary. Work on payer-specific denial reasons (e.g., Medicare, Medicaid, Commercial payers). Understand the difference between UB-04 (facility) and CMS-1500 (professional) claim forms. Ensure claims comply with payer rules, NUBC guidelines, and billing regulations. Support claim submission processes and suggest improvements to reduce AR days. Maintain clear and accurate notes of follow-up actions in the billing system. Meet daily/weekly productivity and quality targets for calls and resolved claims. Provide feedback to the billing team regarding claim issues, payer trends, or process gaps. Required Skills & Qualifications Minimum 23 years of experience in AR calling with a focus on UB-04 hospital/facility billing. Strong knowledge of medical billing, insurance claims lifecycle, and denial management. Familiarity with Medicare, Medicaid, and commercial payer guidelines. Hands-on experience with billing software / EMR / practice management systems. Excellent communication skills (verbal & written) for payer interaction. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and as part of a team in a deadline-driven environment. Preferred Qualifications Experience in both inpatient and outpatient facility billing. Knowledge of HIPAA regulations and patient data confidentiality. Understanding of RARC and CARC codes, claim adjustment reason codes, and remittance advice. Prior exposure to payer portals and clearinghouses for claim tracking. Key Performance Indicators (KPIs) Average number of claims followed up per day AR reduction and Days in AR improvement Denial resolution turnaround time First call resolution percentage Accuracy and quality of call documentation Experience 2-3 Yrs Location (Coimbatore) Work Timing 6:30Pm 3:30AM Working Days 5 Days( Mon Fri) Notice Period Looking for Immediate Joiner Budget 35K Take Home

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).

Role Overview: As a member of the team in Noida, India, your primary responsibility will be to perform calls to insurance companies to resolve outstanding balances on patient accounts from aging reports. You will also manage Accounts Receivable (AR) accounts, establish and maintain strong working relationships with both internal and external clients, and escalate difficult collection situations to management when necessary. Additionally, you will be responsible for making calls to clearing houses and EDI departments of insurance companies for any claim transmit disputes, ensuring accurate and timely follow-up on AR accounts, reviewing provider claims that have not been paid by insurance companies, and handling patients" billing queries while updating their account information. Key Responsibilities: - Perform calls to insurance companies to resolve outstanding balances on patient accounts from aging reports - Manage Accounts Receivable (AR) accounts - Establish and maintain excellent working relationships with internal and external clients - Escalate difficult collection situations to management in a timely manner - Make calls to clearing houses and EDI departments of insurance companies for claim transmit disputes - Ensure accurate and timely follow-up on AR accounts - Review provider claims that have not been paid by insurance companies - Handle patients" billing queries and update their account information Qualifications Required: - 2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side) - Flexibility to work in night shifts according to US office timings and holiday calendars - Fast learner with excellent communication skills and adaptive to meet operational goals - Knowledge of patient insurance eligibility verification - Basic working knowledge of MS Office,

Job description Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in US Healthcare Hospital Billing experience is preferred  Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests, and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards.   Thanks & Regards, Nithin R HR Trainee Talent Acquisition Email: nithin.r@equalizercm.com     Company Address    EqualizeRCM, India Land Ground Floor KGISL Tech Park, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035  

**Job Description:** As a Full-time employee, you will be responsible for hospital billing processes. Your key responsibilities will include: - Conducting AR calling for hospital billing, with at least 1 year of experience preferred. - Availability for Night Shift is preferred. Qualifications required for this role include: - A minimum of 1 year experience in hospital billing. - Ability to join immediately. Additionally, the work location for this position is in person at Coimbatore, Tamil Nadu. Relocation or reliable commuting to this location is preferred. Please note that benefits for this position include: - Food provided - Provident Fund If you meet the experience and availability requirements mentioned above, we encourage you to apply for this role.,

As a part of the team at Synergy HCLS in Pune, your primary responsibility will involve reviewing denied claims to identify the reasons for denial. You will be required to initiate appeals or make necessary corrections to ensure timely resolution. Key Responsibilities: - Review denied claims to determine the cause of denial - Initiate appeals and corrections as necessary Qualifications Required: - Must have 1-2 years of experience in AR calling Please note that the work mode for this position is from the office, and proficiency in English is required. The job type is full-time and permanent.,

You have an opportunity to join a dynamic team as an AR Follow Up Specialist. Your role will involve managing complete denials and AR follow-up processes in the healthcare sector. Your responsibilities will include: - Utilizing your sound knowledge of healthcare concepts to effectively manage denial cases - Leveraging your 1 to 5 years of AR calling experience to ensure excellent denial management - Understanding and meeting the client's project requirements and specifications - Proficiently calling insurance companies to facilitate the resolution of denials - Ensuring daily and monthly collections targets are met - Meeting productivity targets set by clients within specified timelines - Providing accurate and timely follow-up on pending claims as needed - Generating and maintaining status reports to track progress No additional details of the company are mentioned in the job description.,

Job description Preferred candidate profile Exp : 1-4 Years in AR Calling DME PROCESS Must have Good Communication Skills Strong Knowledge in US Healthcare DME experience is highly preferred  Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests, and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards.   Thanks & Regards, Nithin R HR Trainee Talent Acquisition Email: nithin.r@equalizercm.com Contact Number : 7395861852    Company Address    EqualizeRCM, India Land Ground Floor KGISL Tech Park, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035  

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

As an AR Caller in the Medical Billing (Voice Process) department based in Chennai, your role will involve the following responsibilities: - Handling AR Follow-ups, Denial Management & Fundamentals effectively. - Welcoming referrals and maintaining a professional approach towards the same. - Being open to working in Night Shift as per the requirements of the process. Qualifications required for this position are as follows: - Diploma/Graduates with a minimum of one year break-in service will be accepted. - Basic knowledge in AR Follow-ups, Denial Management & Fundamentals is necessary. - Immediate joiners are preferred for this role. Interested candidates can directly walk in with their updated resume and passport size photograph at the mentioned office address. Alternatively, you can also email your details to amschennaijobs@allzonems.com.,

As a Subject Matter Expert (SME) in AR caller and denials with 4+ years of experience, your role will involve the following key responsibilities: - Utilize your expertise in Revenue Cycle Management (RCM) to effectively handle AR calling and denial management tasks. - Demonstrate proficiency in Physician Billing to ensure accurate and timely processing of claims. - Leverage your strong communication skills to interact with stakeholders and resolve issues efficiently. To excel in this role, you will need to possess the following qualifications: - At least 4 years of experience in AR calling and denials, preferably in a healthcare setting. - Knowledge of Revenue Cycle Management (RCM) processes and best practices. - Familiarity with Physician Billing procedures and Denial Management techniques. - Excellent communication skills to effectively liaise with internal and external parties. If you are passionate about leveraging your expertise in AR calling and denials to make a positive impact, this role as an SME could be the perfect fit for you.,

Hi Folks,  Kindly contact me on - 9999075747 WhatsApp also  alary: Negotiable Note: Work from office only Designation: Associate / Senior Associate / Analyst Working Time: 6:30Pm to 3.30am (Only Night Shift) Working Days: Monday to Friday  Key Responsibility: Meet Quality and productivity standards. Contact insurance companies for further explanation of denials & underpayments. Should have experience working with Multiple Denials. Take appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Should be thorough with all AR Cycles and AR Scenarios. Should have worked on appeals, refiling, and denial management.   Role / Responsibilities:          Understand the client requirements and specifications of the project.          Ensure that the deliverable to the client adhere to the quality standards.          Must be spontaneous and have high energy level.          A brief understanding on the entire Medical Billing Cycle.          Must possess good communication skill with neutral accent.          Must be flexible and should have a positive attitude towards work.          Must be willing to Work from Office Abilities to absorb client business rules.  

Job Description At Amvik Solutions, you will join as an AR Caller with Denial Management experience in the healthcare industry. Your primary responsibility will be to handle AR calling with a focus on Denial Management for US medical billing. The role requires a minimum of 2 years of hands-on experience in AR calling, with a strong emphasis on Denial Management. Preference will be given to candidates with experience in behavioral health. You will be expected to work the EST Zone night shift in Chennai. Key Responsibilities - Conduct AR calling for US medical billing - Manage Denial Management process effectively - Collaborate with U.S.-based teams to support behavioral health practices, therapy providers, and mental health clinics Qualifications - Minimum of 2 years of AR calling experience in US medical billing with Denial Management expertise - Experience in behavioral health practices is preferred - Willingness to work night shifts - Any Graduate with excellent communication skills in English Additional Information At Amvik Solutions, we offer the following benefits to our employees: - Group Health Insurance - Leave Encashment on Gross - Yearly Bonus - 12 Paid Indian & US Holidays - Monthly performance incentives Join us at Amvik Solutions and contribute to our mission of providing top-tier Health IT and technical professionals to enhance healthcare systems with innovative solutions.,

As an AR Caller in Medical Billing, you will be responsible for: - Handling medical claims & billing - Working on account receivables - Performing timely follow-ups with insurance companies - Maintaining accuracy and professionalism Qualifications required: - Graduate / 12th Pass - 6 months experience in customer support (preferred) - Freshers can also apply The company offers a friendly work culture with growth opportunities in US Healthcare. You will receive an attractive salary & incentives along with training support for freshers. Additionally, you can share references and earn benefits by referring someone for the role. For more details, you can contact 7889267493 or visit www.bscje.com. Benefits include commuter assistance, provided food, health insurance, and provident fund. Night shift availability is preferred for this full-time, permanent position located in Mohali.,

You will be responsible for: - Executing the medical insurance claim denial appeal process. - Helping to maximize insurance reimbursement for the healthcare practice. Preferred candidate profile: - Prior experience in accounts receivable or a related role in the health care industry. - Strong understanding of medical billing and insurance processes. - Excellent attention to detail and problem-solving skills. - Strong communication and customer service skills. - Proficiency in using healthcare billing software and Microsoft Suite. In addition to the responsibilities and qualifications mentioned above, the company offers benefits such as commuter assistance and provided food. The job is full-time and permanent, with a work location that is in-person.,

You will be responsible for maintaining adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference. Additionally, you will record after-call actions and perform post-call analysis for claim follow-up. Your role will involve assessing and resolving inquiries, requests, and complaints through calling to ensure that customer inquiries are resolved at the first point of contact. It is essential to provide accurate product/service information to customers, research available documentation including authorization, nursing notes, medical documentation on client's systems, and interpret explanation of benefits received before making the call. - 1-4 years of experience in accounts receivable follow-up/denial management for US healthcare customers - Fluent verbal communication abilities and call center expertise - Knowledge of denials management and A/R fundamentals preferred - Willingness to work continuously in night shifts - Basic working knowledge of computers - Prior experience in a medical billing company and using medical billing software considered an advantage - Training on the client's medical billing software provided by Access Healthcare - Knowledge of healthcare terminology and ICD/CPT codes considered a plus Your skills should include call center skills, communication skills, and analytical skills. The qualifications required for this role are a graduate in any discipline.,