ar caller

EPIQ INDIA SUPPORT SERVICES LLP

Job Title: AR Caller &ndash; Medical BillingLocation: Bangalore Experience: 1&ndash;4 years Employment Type: Full-timeJob SummaryWe are looking for an experienced AR Caller to manage insurance follow-ups, resolve claim denials, and ensure timely reimbursement for medical billing accounts.Key Responsibilities<ul><li>Follow up with US insurance companies on unpaid and denied claims</li><li>Analyze EOBs/ERAs and identify reasons for claim denials</li><li>Work on aging AR (30/60/90+ days) to ensure maximum collections</li><li>Correct and resubmit denied or underpaid claims</li><li>Communicate effectively with insurance representatives via calls and portals</li><li>Document all actions and updates accurately in billing systems</li><li>Meet daily productivity and quality benchmarks</li></ul>Required Skills<ul><li>Strong knowledge of US medical billing and AR processes</li><li>Experience with insurance follow-ups and denial management</li><li>Familiarity with CPT, ICD-10, and HCPCS codes</li><li>Understanding of EOBs, ERA, and payer portals</li><li>Good communication and analytical skills</li></ul>Preferred Qualifications<ul><li>Graduation in any discipline</li><li>Experience with US healthcare processes</li><li>Knowledge of billing software and EMR systems is a plus</li></ul>Work Location<ul><li>Bangalore (On-site)</li></ul>Job Type: Full-timePay: ₹24,098.19 - ₹45,060.06 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

AR Caller

Harmony United Psychiatric Care

<div>Job Title: AR Caller 
Location: Hyderabad, Telangana 
Company: Harmony United Medsolutions Pvt. Ltd. 
 
About Us: 
Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare Management Company. With nine years of experience, we have perfected our end-to-end services in medical billing, A.R. management, and other essential healthcare facets. We provide our services to Harmony United Psychiatric Care, a US-based Healthcare Company. We pride ourselves on our commitment to excellence, creativity, and pushing the boundaries of what's possible. As we continue to grow, we seek a talented candidate to join our team and contribute to our exciting projects. 
 
Position Overview:
 
We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong negotiation skills, excellent communication abilities, and a proactive approach to resolving outstanding debts. AR Callers play a crucial role in maintaining positive relationships with clients while maximizing cash flow and minimizing bad debt.
 
 
Responsibilities:<ul><li>
Contact customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances.</li><li>
Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention.</li><li>
Investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed.</li><li>
Identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance.</li><li>
Adhere to all relevant regulations, compliance standards, and company policies related to accounts receivable management and debt collection practices.</li></ul> 

Requirements:<ul><li>
At least 2-4 years of experience in international AR calling.
</li><li>Candidate must have a graduation degree in any field.</li><li>
Must have basic knowledge of Revenue Cycle Management (RCM).
</li><li>Must have knowledge of Insurance cycle (Federal, State, Commercial &amp; Liability)
</li><li>Must have basic knowledge of MS Office (MS Word, Excel, Power Point).</li><li>
Must have knowledge of HIPPA (Health Insurance Portability and Accountability)</li><li>
Excellent problem-solving abilities and attention to detail, with a focus on accuracy and results.
</li></ul> 
Diversity, Equality, and Inclusion: 
Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed. 
 
 
 
Benefits:<ul><li>
Competitive salary (including EPF and PS)</li><li>
Health insurance</li><li>
Four days&rsquo; work-week (Monday &ndash; Thursday)</li><li>
Opportunities for career growth and professional development</li><li>
Additional benefits like food and cab-drop are available</li></ul> 
Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you! 
In case of any queries, please feel to reach out us at recruitment@hupcfl.com 
 
Note: Available to take calls between 5:45 PM to 4:45 AM IST only from Monday through Thursday. 
 
#LI-DNI 

XZWF60Gz9T</div>

AR Caller - International Voice

Harmony United Medsolutions Pvt.Ltd

Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd.About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare Management Company. With nine years of experience, we have perfected our end-to-end services in medical billing, A.R. management, and other essential healthcare facets. We provide our services to Harmony United Psychiatric Care, a US-based Healthcare Company. We pride ourselves on our commitment to excellence, creativity, and pushing the boundaries of what's possible. As we continue to grow, we seek a talented candidate to join our team and contribute to our exciting projects.Position Overview: We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong negotiation skills, excellent communication abilities, and a proactive approach to resolving outstanding debts. AR Callers play a crucial role in maintaining positive relationships with clients while maximizing cash flow and minimizing bad debt.Responsibilities:<ul><li>Contact customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances.</li><li>Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention.</li><li>Investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed.</li><li>Identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance.</li><li>Adhere to all relevant regulations, compliance standards, and company policies related to accounts receivable management and debt collection practices.</li></ul>Requirements:<ul><li>At least 2-4 years of experience in international AR calling.</li><li>Candidate must have a graduation degree in any field.</li><li>Must have basic knowledge of Revenue Cycle Management (RCM).</li><li>Must have knowledge of Insurance cycle (Federal, State, Commercial &amp; Liability)</li><li>Must have basic knowledge of MS Office (MS Word, Excel, Power Point).</li><li>Must have knowledge of HIPPA (Health Insurance Portability and Accountability)</li><li>Excellent problem-solving abilities and attention to detail, with a focus on accuracy and results. </li></ul>Diversity, Equality, and Inclusion: Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed.Benefits:<ul><li>Competitive salary (including EPF and PS)</li><li>Health insurance</li><li>Four days&rsquo; work-week (Monday &ndash; Thursday)</li><li>Opportunities for career growth and professional development</li><li>Additional benefits like food and cab-drop are available</li></ul>Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you! In case of any queries, please feel to reach out us at recruitment@hupcfl.comNote: Available to take calls between 5:45 PM to 4:45 AM IST only from Monday through Thursday.Job Type: Full-timePay: ₹500,000.00 - ₹700,000.00 per yearBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Adeptmed Healthcare Solutions

Company: AdeptMed Healthcare Solutions LLP Location: Gurugram, Sector 48 (Work from Office) Shift: US Night Shift (Mandatory) Employment Type: Full-time | Permanent Salary: 25,000 &ndash; 40,000 per month (Based on experience)Job DescriptionWe are looking for an experienced AR Caller to join our US Healthcare Revenue Cycle Management (RCM) team. The role involves interacting with US insurance companies, following up on unpaid or denied claims, and ensuring timely and accurate resolution of accounts receivable.Key Responsibilities<ul><li>Call US-based insurance companies to follow up on pending, unpaid, or denied claims</li><li>Ensure timely and accurate AR follow-ups to maximize collections</li><li>Handle patient billing queries and verify/correct insurance details</li><li>Perform cash posting, adjustments, and write-offs as per process guidelines</li><li>Maintain strict HIPAA &amp; PHI compliance at all times</li><li>Update systems with accurate claim status and documentation</li><li>Support end-to-end medical billing and AR processes</li></ul>Experience:<ul><li>Minimum 2 year of AR Caller experience in US Healthcare RCM (Mandatory)</li></ul>Skills &amp; Competencies:<ul><li>Strong verbal and written English communication</li><li>Good analytical and problem-solving skills</li><li>Ability to work independently as well as in a team</li><li>Comfortable managing work queues and follow-ups</li></ul>Additional Requirements:<ul><li>Immediate joiners preferred</li><li>Willingness to work in US night shifts</li></ul>Interested candidates can email their resume at: msinha@asllc.orgJob Types: Full-time, PermanentPay: ₹25,000.00 - ₹40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li></ul>Work Location: In person

AR Caller – US Healthcare (Voice Process)

Medicommerce Pvt Ltd

Required Skills<ul><li>Excellent Communication Skills:Essential for interacting with insurance companies, patients, and internal teams.</li><li>Attention to Detail:Crucial for accurate record-keeping and understanding complex billing processes.</li><li>Analytical Skills:To review remittance advice and identify discrepancies.</li><li>Time Management:To efficiently handle multiple tasks and manage the accounts receivable cycle.</li></ul>Job Types: Full-time, Permanent, FresherPay: ₹9,103.06 - ₹18,000.51 per monthBenefits:<ul><li>Food provided</li></ul>Work Location: In person

AR Caller (Fresher)

MedAce Business Solutions Pvt Ltd

Job description<ul><li>At least 1+ years of experience in accounts receivable and medical billing processes</li><li>Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes</li><li>Experience with common medical billing software like Kareo, AdvancedMD, and NextGen</li><li>Demonstrated ability to identify and resolve payment discrepancies and denials</li><li>Excellent attention to detail and ability to work under pressure and meet tight deadlines</li><li>Strong communication and problem-solving skills, with the ability to work effectively in a team environment</li><li>Flexible with work schedules and able to work occasional weekends if needed</li><li>Experience in revenue cycle management or working with commercial health insurance carriers is a plus</li></ul>Job Types: Full-time, PermanentPay: ₹8,204.92 - ₹20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Education:<ul><li>Higher Secondary(12th Pass) (Preferred)</li></ul>Experience:<ul><li>AR: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Shift availability:<ul><li>Night Shift (Preferred)</li></ul>Work Location: In person

AR Caller - US Healthcare

<div>
 Sr. Executive- AR caller: Overview: Review, Call, Analyze and Manage assigned outstanding receivables portfolio by ensuring outstanding/denied claims are resolved, follow up effectively for additional information as needed with insurance companies for claims resolution, follow up with the insurance company on the outstanding/denied claims and resolve them within the timelines and defined Service Level Agreements (SLA&rsquo;s), Qualifications: Graduation in any stream Experience: BPO Experience - 2-5 years US Healthcare AR experience preferred Communication Skill: Excellent oral and written communication skills Working Hours: 40 hours per week as Full-time employee Shift time: 7:30 PM IST - 4:30 AM IST Weekends Off Telecommuter/Internet requirements, if applicable: High Speed internet connection at home, must be broadband Must understand and adhere with telecommuter policy Skills and abilities: Interact and probe the insurance representative to get the required status update and have the claim resolved, Ensure Daily Productivity targets are met at the required quality level on the assigned inventory, Perform timely follow up on claims to avoid revenue loss, Prioritize the pending claims for calling from the aging bucket, Review claims that have not been paid by insurance companies, Check insurance information provided by patient if it is insufficient or unclear, Follow the guidelines and applicable rules while calling insurance companies for confidentiality and HIPAA compliance, Escalate difficult collection situations to management in a timely manner, Handling patients billing queries and updating their account information, Post cash and write off the contractual adjustments accordingly while working on the accounts, Meeting daily/weekly and monthly targets set for an individual.
</div>

Senior Executive

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AR Caller – US Healthcare (Voice Process)

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AR Caller - US Healthcare

Senior Executive