Ar Calling jobs in Hyderabad, Telangana
- DSIG IT SOLUTIONS PRIVATE LIMITEDHyderabad, Telangana
- Should have experience in US Healthcare AR Calling and Denial Management.
- Denial Management, Rejection & Claim Follow-Up*.
- Job Types: Full-time, Permanent.
- DSIG IT SOLUTIONS PRIVATE LIMITEDHyderabad, Telangana
- Should have experience in US Healthcare AR Calling, Credentialing and Denial Management.
- Job Types: Full-time, Permanent.
- Keka Technologies Pvt. LtdHyderabad, Telangana
- In this role, you will own the end-to-end receivables cycle, ensuring timely invoicing, collections, and reconciliation while working closely with Sales,…
- Eclat Health SolutionsHyderabad, Telangana
- We are looking for experienced Physician Billing Associates to join our growing team in Hyderabad.
- The ideal candidate will be responsible for preparing,…
- BASFHybrid work in Hyderabad, Telangana
- The Senior Accounts Receivable Analyst executes and analyzes the accounting of accounts-receivable processes in accordance with established service-level…
- BASFHybrid work in Hyderabad, Telangana
- The Senior Accounts Receivable Analyst executes and analyzes the accounting of accounts-receivable processes in accordance with established service-level…
- Elico Healthcare ServicesHyderabad, Telangana
- Function / Vertical:* Revenue Cycle Management (US Healthcare).
- Employment Type:* Full-Time, Permanent.
- Work Schedule:* US Night Shift (Flexible to EST / CST /…
- Elico Health Care ServicesHyderabad, Telangana
- Position*: Associate/ Sr. Associate Accounts Receivable.
- * Understand Revenue Cycle Management (RCM) of US Health-care providers.
- ElicoHyderabad, Telangana
- Department: Revenue Cycle Management (RCM) / Healthcare BPO.
- We are looking for experienced AR Calling professionals to join our healthcare revenue cycle team.
- HappiehireMadhapur, Hyderabad, Telangana
- Notice Period: Immediate or up to 15 days.
- Experience in AR Calling (1–5 years, US Healthcare).
- Strong in Denial Management, RCM & AR Follow-up.
- Eclat Health SolutionsHyderabad, Telangana
- We are looking for experienced Physician Billing Associates to join our growing team in Hyderabad.
- The ideal candidate will be responsible for preparing,…
- Intigniz SolutionsHyderabad, Telangana
- Should have 1 to 4 years of RCMS experience.
- Should be flexible to work from the office.
- Domain experience in overpayment alone does not qualify for L2…
- GeBBSHyderabad, Telangana
- The candidate will be responsible for AR follow-up, claim status verification, denial management, insurance calling, and resolving outstanding claims.
- DOCTUS DATA SERVICES PVT LTDAmeerpet, Hyderabad, Telangana
- Hands-on experience in Accounts Receivable (AR) for Physician Billing.
- Strong knowledge of CMS-1500 professional claims and physician billing processes.
- View all DOCTUS DATA SERVICES PVT LTD jobs - Ameerpet, Hyderabad, Telangana jobs - Accounts Receivable Clerk jobs in Ameerpet, Hyderabad, Telangana
- Salary Search: Revenue Cycle Representative – Accounts Receivable (AR) | Physician Billing salaries in Ameerpet, Hyderabad, Telangana
- See popular questions & answers about DOCTUS DATA SERVICES PVT LTD
- Nimble SolutionsHyderabad, Telangana
- After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the…
- ZmarthireHyderabad, Telangana
- We are looking for experienced AR Callers / Senior AR Callers to join our healthcare revenue cycle management team.
- Willingness to work in US shifts.
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Job Post Details
AR Callers/SR AR Callers
AR Callers/SR AR Callers
Job details
Full job description
Hiring!
Title : AR Callers/Senior AR Callers
Positions Open : 3
Location : Hyderabad
US Healthcare RCM
Should have experience in US Healthcare AR Calling and Denial Management.
Shift- Mid-shift 02.00 PM to 11.00 PM
WORK FROM OFFICE
mail to : akash.v@dsigitsolutions.com
Primary Responsibilities: -
Denial Management, Rejection & Claim Follow-Up
· Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate.
· Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR.
· Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle.
- Work on Ageing reports and reduce outstanding AR.
· Ensure all workflow items are completed within the set turn-around-time within quality expectations.
· Able to analyze EOBs and denials at a claim level, in addition they should find trends impacting dollar and leading to process improvements.
- Maintain accurate documentation of claim follow-up activities.
- Meet productivity and quality targets assigned by the management.
- Ensure compliance with HIPAA and company policies.
Desired Candidate Profile: -
· Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information.
· Familiarity with payer websites and their processes.
· Solid knowledge and use of the American English language skills with neutral accent.
· Proficient in MS Office software; particularly Excel and Outlook.
· Proven ability to communicate effectively with all internal and external clients.
· Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems.
· Proven efficient and accurate keyboard/typing skills.
· Should be a Graduate.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹70,000.00 per month
Benefits:
- Health insurance
Education:
- Bachelor's (Preferred)
Experience:
- Technical support: 2 years (Preferred)
Language:
- English (Preferred)
Work Location: In person