accounts receivable caller

Kotumb

We are hiring for AR CallerRole: AR Caller &ndash;Voice Process Experience: 1+ years Location: HyderabadKey Requirements:&middot; 1+ Years. of experience in Accounts Receivable (AR) calling,&middot; Strong knowledge of the U.S. healthcare revenue cycle&middot; Excellent verbal and written communication skills&middot; Ability to work in night shiftsPlease whatsapp me on 9902419093Job Type: Full-timePay: &#8377;300,000.00 - &#8377;500,000.00 per yearWork Location: In person

AR Caller (voice Process)

Champion Products Corp.

Position: AR Caller Department: Accounts Receivable Location: PanchkulaJob Overview: The AR Caller is responsible for making outbound calls to clients to collect overdue payments on their accounts, ensuring that outstanding balances are cleared in a timely manner. This role plays a critical part in maintaining the cash flow of the company and ensuring that accounts are up-to-date.Key Responsibilities:<ul><li>Make daily outbound calls to customers with overdue accounts to secure payments.</li><li>Follow up with clients via phone, email, or written communication to ensure timely payment.</li><li>Document all communication with clients in the company&rsquo;s database.</li><li>Provide customers with account details and payment options.</li><li>Resolve customer disputes or issues related to overdue payments.</li><li>Maintain and update accurate records of customer interactions.</li><li>Report any recurring payment issues or concerns to management.</li><li>Meet daily, weekly, and monthly call quotas.</li><li>Collaborate with the AR team to escalate unresolved payment issues.</li><li>Assist with invoicing and other related AR tasks as needed.</li></ul>Qualifications:<ul><li>High school diploma or equivalent; Bachelor&rsquo;s degree in Finance, Accounting, or a related field is a plus.</li><li>Previous experience in collections or customer service is highly preferred.</li><li>Strong communication skills, both verbal and written.</li><li>Ability to handle difficult conversations with professionalism.</li><li>Detail-oriented with excellent organizational skills.</li><li>Proficient in Microsoft Office (Excel, Word) and experience with AR software/systems.</li><li>Strong negotiation and problem-solving skills.</li></ul>Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;25,000.00 per monthWork Location: In person

AR Caller

Univista consulting group

Title : AR Caller &ndash; Hospital Billing Company: Univista Consulting Group (UCG) Location: [Add Location / Remote] Department: Revenue Cycle Management (RCM)Job Role: AR Caller &ndash; Hospital BillingWe are looking for an experienced AR Caller with strong knowledge of Hospital Billing (Inpatient &amp; Outpatient) to join our RCM team.Key Responsibilities:<ul><li>Follow up on unpaid claims with insurance companies via calls and portals</li><li>Handle Inpatient (IP) &amp; Outpatient (OP) hospital claims effectively</li><li>Investigate claim denials and work towards resolution</li><li>Ensure timely reimbursement and reduce AR days</li><li>Verify claim status and update billing system</li><li>Maintain accurate documentation of call notes and payer responses</li><li>Work on underpaid / zero-paid claims and reprocessing</li></ul>Required Skills &amp; Experience:<ul><li>Minimum 1 year experience as AR Caller in Hospital Billing</li><li>Strong understanding of IP &amp; OP billing workflows</li><li>Experience dealing with US insurance payers</li><li>Knowledge of denial management and AR follow-ups</li><li>Good communication skills (English)</li><li>Familiarity with EOB, CPT, ICD-10, and UB-04 forms</li><li>Ability to meet daily calling and productivity targets</li></ul>Preferred Qualifications:<ul><li>Experience in US Healthcare RCM</li><li>Exposure to hospital billing software / EMR systems</li><li>Ability to handle aging AR buckets (30/60/90+)</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary as per experience</li><li>Performance-based incentives</li><li>Growth opportunity within UCG</li><li>Supportive and professional environment</li></ul>How to Apply:Send your resume to: Hr@univistagroup.com Contact: 9717834977Job Type: Full-timePay: &#8377;25,000.00 - &#8377;70,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li><li>Work from home</li></ul>Work Location: In person

AR Caller- Hospital Billing

AFIABLEE Healthcare & IT Solutions LLP

Job Title: Medical Billing AR CallerLocation: Ahmedabad- Iconic Shyamal (Work from Office) Contact: 91298 72778Dear Candidate, We are hiring for AR Caller and Medical Biller positions at our Ahmedabad office.Candidates with good communication skills and experience in U.S. medical billing (RCM) are preferred.Job Type: Full-timePay: &#8377;13,000.00 - &#8377;40,000.00 per monthLanguage:<ul><li>English (Required)</li></ul>Work Location: In person

AR Medical Billing

Al Samia Enterprises

Job Overview:We are looking for enthusiastic and motivated individuals with 6 months to 1 year of experience in the US Healthcare domain. This is a budget-conscious project, ideal for candidates who are early in their careers and eager to grow.Key Responsibilities:Handle Accounts Receivable (AR) follow-ups effectively.Work on RCM (Revenue Cycle Management) processes.Analyze and resolve denials from insurance companies.Ensure timely and accurate updates in the system.Communicate clearly and professionally with insurance representatives.Requirements:Experience: 6 months &ndash; 1 year in US Healthcare/RCM process.Knowledge of: AR Follow-Up, Denials Management, RCM process.Good communication skills (verbal and written).Gender: Open to both Male &amp; Female candidates.Willing to work in night shifts.HR KAIF 8422812947Job Type: Full-timePay: Up to &#8377;32,719.28 per monthExperience:<ul><li>Medical billing: 1 year (Preferred)</li><li>AR Caller: 1 year (Preferred)</li></ul>Work Location: In person

AR medical billing

Qualicentric ITES Private Limited

Job Summary:We are seeking a skilled and detail-oriented AR Caller/AR Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for success in this role.Responsibilities:<ul><li>Utilize Advanced MD software to manage and process accounts receivable for healthcare services.</li><li>Charge posting and payment posting.</li><li>Ensure accurate and timely billing submissions to insurance companies and patients.</li><li>Follow up on outstanding claims and denials to maximize collections.</li><li>Review and reconcile payments received against outstanding accounts.</li><li>Generate reports from Advanced MD to analyze billing and collection trends.</li><li>Work closely with the billing team to resolve any discrepancies or issues in billing.</li><li>Maintain compliance with healthcare regulations and standards.</li><li>Identify and implement process improvements to streamline billing and collection procedures.</li><li>Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries.</li></ul>Requirements:<ul><li>1-3 years of experience in insurance denial and insurance calling.</li><li>In-depth knowledge and hands-on experience with Advanced MD software is preferred.</li><li>Strong understanding of medical billing processes, including insurance claims and reimbursements.</li><li>Excellent analytical and problem-solving skills.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li><li>Detail-oriented with a commitment to accuracy.</li><li>Effective communication skills, both verbal and written.</li></ul>Job Type: Full-timePay: &#8377;181,474.72 - &#8377;500,000.00 per yearApplication Question(s):<ul><li>Are you comfortable commuting to the office on your own?</li><li>Are you comfortable working in an onsite setting?</li><li>We must fill this position urgently. Can you start immediately?</li><li>How many years of work experience do you have in AR calling/AR Process?</li><li>Current CTC (In INR)</li><li>Expected CTC (In INR)</li><li>Notice Period (In Days)</li><li>Do you live in Delhi/NCR?</li></ul>Work Location: In person

AR Caller/AR Analyst (1-3 Year of Experience)

ACIDUS MANAGEMENT SOLUTIONS PRIVATE LIMITED

Job Title: AR Caller / AR Follow-up SpecialistDepartment: Medical Billing / Revenue Cycle ManagementLocation: Tidel Park - CoimbatoreShift: US Shift (Night Shift)Job SummaryThe AR Caller is responsible for following up with insurance companies to check the status of medical claims, resolve denials, and ensure timely reimbursement for healthcare providers. The role involves outbound calling, claim analysis, denial management, and documentation.Key ResponsibilitiesInsurance Follow-up<ul><li>Make outbound calls to insurance companies to follow up on unpaid or underpaid claims.</li><li>Check claim status: paid, denied, pending, or additional information required.</li><li>Ensure adherence to payer-specific guidelines.</li></ul>Claims Analysis<ul><li>Review claim history, coding, and payer responses.</li><li>Identify reasons for non-payment (denials, rejections, missing info, etc.).</li><li>Take corrective actions such as appeals, reprocessing, coding clarification, or updating patient/insurance details.</li></ul>Denial Management<ul><li>Understand and resolve common denials (CO, PR, OA, etc.).</li><li>Initiate re-submissions or appeals with the necessary documentation.</li></ul>Documentation<ul><li>Update the billing system with clear, concise call notes and actions taken.</li><li>Maintain accurate records of follow-up activities and claim status.</li></ul>Communication &amp; Coordination<ul><li>Coordinate with the coding, charge entry, and payment posting teams.</li><li>Communicate payer requirements and trends to internal teams.</li></ul>Performance Metrics<ul><li>Meet daily and weekly productivity targets:</li><li>Number of calls made</li><li>Claims worked</li><li>Daily resolved accounts</li><li>Maintain quality and compliance standards.</li></ul>Required Skills &amp; Qualifications<ul><li>Strong communication skills in English (both verbal and written).</li><li>Good understanding of US healthcare, medical billing, CPT, ICD, HCPCS codes, and insurance terminology.</li><li>Experience in AR follow-up, denial management, or US RCM preferred.</li><li>Ability to work night shifts (US time zones).</li><li>Basic computer skills and familiarity with medical billing software (e.g., Epic, Athena, Kareo, eClinicalWorks).</li></ul>Preferred Experience<ul><li>1&ndash;3 years of experience as an AR Caller / AR Analyst / AR Follow-up Specialist.</li><li>Knowledge of Medicare, Medicaid, and commercial payer guidelines.</li></ul>For Queries:*hrtp@acidusms.com *9600886888Location - Tidel ParkWe look forward to hearing from you!Job Type: Full-timePay: &#8377;12,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

AR Callers

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