1 Ar Executive Jobs nearby Vellore

Job Description: As an AR/Denial Management Intern, you will support the team in tracking, analyzing, and documenting claim denials. You will gain hands-on exposure to healthcare revenue cycle processes, insurance guidelines, and reimbursement workflows. Your key competencies will include denial management expertise, leadership & team development, adaptability, process improvement, problem-solving, critical thinking, and time management. Your responsibilities will involve identifying, analyzing, and resolving denials, ensuring accurate submissions, tracking and categorizing denials, investigating denial causes, handling appeals and negotiations, as well as monitoring denial trends. Qualifications: - Education: Bachelors degree in healthcare administration, business, or related field - Experience: 6 months to 1 year of experience in denial management, accounts receivable, or revenue cycle management in a healthcare setting Skills: - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills for effective interactions with insurance companies, healthcare providers, and team members - Leadership experience and the ability to delegate tasks - High attention to detail with the capability to identify trends in denial data - Ability to manage time effectively and prioritize tasks in a fast-paced environment In addition to the above, you will be offered a competitive salary and benefits package, the opportunity to lead a team, and a chance to make a real impact in the healthcare industry.,

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

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

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  

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. 

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

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).

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    

 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

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 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 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 Accounts Receivable Specialist at our company, your role will involve the following key responsibilities: - Reporting: Generate and review AR reports to identify trends, track outstanding receivables, and monitor performance metrics. - Customer Service: Provide exceptional support to healthcare providers and internal teams, addressing inquiries and providing updates on claim status. - Process Improvement: Identify opportunities for process improvements and contribute to the development of best practices for accounts receivable management. To qualify for this position, you should meet the following criteria: - Experience: 1-5 years of experience in accounts receivable management or AR calling within the US healthcare industry. - Skills: Excellent communication skills, with the ability to effectively negotiate and resolve issues over the phone. - Technical Proficiency: Proficient in medical billing software, AR management systems, and MS Office applications. - Detail-Oriented: Strong attention to detail and accuracy in managing and documenting accounts receivable activities. - Education: Any degree preferred with Good communication and Domain Knowledge.,

As a candidate for this role, you should have a minimum of 1-4 years of working experience in calling the US health insurance companies. You are expected to possess in-depth knowledge in medical claims denial management and be open to working in night shifts (US shift timings). Additionally, excellent English verbal communication skills are essential for this position. Key Responsibilities: - Calling US health insurance companies for various purposes - Managing medical claims denials effectively - Working night shifts based on US timings - Communicating in English effectively and professionally Qualifications Required: - Minimum 1-4 years of experience in calling US health insurance companies - In-depth knowledge of medical claims denial management - Willingness to work in night shifts - Excellent English verbal communication skills,

Role Overview: As a Trainee - AR caller at Medical Billing Wholesalers (MBW), you will work in teams processing medical billing transactions and striving to achieve team goals. You will have the opportunity to ask relevant questions, absorb business rules, and process transactions with high accuracy and within the stipulated turnaround time. Additionally, you will actively participate in learning and compliance initiatives, apply your knowledge of medical billing to report performance on customer KPIs, adhere to information security guidelines, and uphold ethical behavior. Key Responsibilities: - Work in teams processing medical billing transactions and striving to achieve team goals - Ask a series of relevant questions depending on the issue with the claim and record the responses - Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time - Actively participate in the company's learning and compliance initiatives - Apply your knowledge of medical billing to report performance on customer KPIs - Adhere to MBW's information security guidelines - Uphold ethical behavior at all times Qualification Required: - Graduate in any discipline - Freshers can apply - Excellent Written & Verbal Communication - Willingness to work in night shifts - Good Typing & Analytical skills (Note: No additional details about the company were provided in the job description) Role Overview: As a Trainee - AR caller at Medical Billing Wholesalers (MBW), you will work in teams processing medical billing transactions and striving to achieve team goals. You will have the opportunity to ask relevant questions, absorb business rules, and process transactions with high accuracy and within the stipulated turnaround time. Additionally, you will actively participate in learning and compliance initiatives, apply your knowledge of medical billing to report performance on customer KPIs, adhere to information security guidelines, and uphold ethical behavior. Key Responsibilities: - Work in teams processing medical billing transactions and striving to achieve team goals - Ask a series of relevant questions depending on the issue with the claim and record the responses - Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time - Actively participate in the company's learning and compliance initiatives - Apply your knowledge of medical billing to report performance on customer KPIs - Adhere to MBW's information security guidelines - Uphold ethical behavior at all times Qualification Required: - Graduate in any discipline - Freshers can apply - Excellent Written & Verbal Communication - Willingness to work in night shifts - Good Typing & Analytical skills (Note: No additional details about the company were 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,

Role Overview: You are accountable for managing day-to-day activities related to Denials Processing, Claims follow-up, and Customer Service in the US Healthcare sector. Key Responsibilities: - Handle Accounts Receivable for US Healthcare providers, Physicians, and Hospitals. - Collaborate closely with the team leader to ensure smooth operations. - Maintain quality standards for client deliverables. - Work on Denials, Rejections, and LOA's, 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 any issues to the immediate supervisor. - Update Production logs accurately. - Adhere strictly to company policies and procedures. - Possess sound knowledge of Healthcare concepts. - Have 6 months to 3 years of AR calling experience. - Demonstrate excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in communicating with insurance companies. - Ensure daily and monthly collections meet targeted goals. - Achieve productivity targets within stipulated timelines. - Follow up accurately and timely on pending claims. Additional Details: No additional details provided in the job description.,

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),