Ar caller Jobs

New

Ar caller- us healthcare

We are hiring for AR caller with experience of CMS form 1500.

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

February 03, 2026

Requirements

Good Communication
AR calling
Denial management
Modifier Experience
Worked with Provider / Doctors - CMS form 1500 must

Job Responsibility

Resolving claim issues: Identifying and resolving the reasons for claim denials, such as coding errors, missing information, or eligibility issues.
Appealing denials: Submitting appeals for denied claims and providing any necessary additional documentation to secure payment.
Payment reconciliation: Reviewing remittance advice to ensure accurate reimbursement and handling payment posting or discrepancies.
Patient and provider communication: Addressing inquiries from patients and collaborating with internal departments, like billing and coding, to resolve discrepancies.
Record keeping: Maintaining accurate and up-to-date records of all communication, actions taken, and claim statuses.
Staying updated: Keeping current with changes in insurance regulations and medical billing guidelines.
Contacting payers: Making outbound calls to insurance companies and patients to follow up on the status of unpaid or denied medical claims.

What we offer

CAB available
night shift allowance available

Fulltime

New

Ar caller

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

January 05, 2026

Requirements

Should have overall experience of 1 to 4 years of RCMS - AR Calling Experience
Good analytical skills required
Good communication skills
Should be flexible to work from office as well as home, based on process requirement
Should be flexible to learn / explore new opportunities

Fulltime

New

Ar caller

Randstad India is seeking an experienced AR Caller for a full-time position with...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

January 04, 2026

Requirements

Perform daily outbound calls to US insurance carriers to follow up on the status of outstanding claims
Analyze and resolve complex claim denials, identifying root causes related to coding, coverage, or billing errors
Utilize in-depth knowledge of CPT modifiers to accurately appeal and correct denied or underpaid claims
Manage AR for various medical specialties, adapting to different billing rules
Navigate multiple billing and EMR software platforms to find information and process claims
B.Com
1-4 years experience
Provider-Side Billing (using CMS-1500 claim form)
Denial Management (analysis, appeal, and resolution)
Billing Modifiers

Job Responsibility

Managing provider-side accounts receivable
Proactively following up on unpaid insurance claims
Resolving complex denials
Maximizing revenue recovery

Fulltime

New

Senior Client Partner – AR Caller

Location

India , Noida

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side)
Flexibility to work in night shift, according to US office timings and holiday calendars
Fast learner with excellent communication skills and adaptive to meet operational goals
Should have the knowledge of patient insurance eligibility verification
Basic working knowledge of MS Office

Job Responsibility

Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports
Manage Accounts Receivable (AR) accounts
Resolve billing issues that have resulted in delay in payment
Establish and maintain excellent working relationship with internal and external clients
Escalate difficult collection situations to management in a timely manner
Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes
Manage AR accounts by ensuring accurate and timely follow-up
Review provider claims that have not been paid by insurance companies
Handling patients billing queries and updating their account information

New

Ar caller

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

February 08, 2026

Requirements

High school diploma or equivalent
Previous experience in medical billing or revenue cycle management
Knowledge of medical billing software and insurance claim processing systems
Strong understanding of insurance guidelines and reimbursement processes
Excellent communication and interpersonal skills
Detail-oriented and highly organized
Ability to multitask and prioritize work
Problem-solving and critical thinking skills
Ability to work independently and as part of a team
Familiarity with CPT coding and medical terminology

Job Responsibility

Accurately manage customer master creation, updates, and amendments
Resolve customer payment discrepancies promptly
Issue customer statements and account reconciliations
Liaise with customers and onshore teams regarding outstanding receivables
Execute end-to-end AR operations in compliance with internal financial controls
Perform bank reconciliations and validate payment postings

Fulltime

New

Client Partner - Accounts Receivable (AR Caller)

Give wings to your career as an Accounts Receivable caller by joining our call c...

Location

India , Noida

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers
Fluent verbal communication abilities/call center expertise
Knowledge of Denials management and A/R fundamentals will be preferred
Willingness to work continuously in night shifts
Basic working knowledge of computers
Prior experience working in a medical billing company and using medical billing software will be considered an advantage
Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

Job Responsibility

Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services
Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference
Record after-call actions and perform post-call analysis for the claim follow-up
Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact
Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc. before making the call
Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments

New

Associate, corporate m&a

About our Client Our client is an international law firm with an extensive globa...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

January 15, 2026

Requirements

Admitted to the Singapore Bar
At least 4 years PQE
Prior experience working on M&A and corporate matters
Exposure to cross border elements
Ideally venture funds experience
Proactive, confident, excellent client-facing skills
High quality drafting capabilities

Job Responsibility

Work on a variety of domestic and cross border deals with a focus on venture funds
Support clients from seed rounds up to IPO
Run M&A deals
Manage other general corporate matters

New

Restaurant Supervisor

We’re looking for a Supervisor to join us and support our management team in mak...

Location

United Kingdom , Bristol

Salary:

13.50 - 15.00 GBP / Hour

Cote Restaurants

Expiration Date

Until further notice

Requirements

natural when it comes to motivating a team
next-level efficiency
ability to organise

Job Responsibility

support our management team in making sure that we as a team make it special for our guests
ultimate goal is to wave goodbye to guests who are happier than when they arrived

What we offer

service charge
part time or full time hours
paid fortnightly
meals from our employee menu every shift
50% discount off our food at any Côte
28 days holiday allowance
internal development programmes
company pension scheme
life assurance scheme
employee assistance program

Ar caller

Randstad

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Requirements:

Additional Information:

Job Posted:
December 25, 2025

Expiration:
January 13, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Ar caller

Ar caller- us healthcare

Ar caller

Ar caller

Senior Client Partner – AR Caller

Ar caller

Client Partner - Accounts Receivable (AR Caller)

Associate, corporate m&a

Restaurant Supervisor

Ar caller

Randstad

Location:India , Hyderabad

Category:Finance

Contract Type:Not provided

Salary:

Requirements:

Additional Information:

Job Posted:December 25, 2025

Expiration:January 13, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Ar caller

Ar caller- us healthcare

Ar caller

Ar caller

Senior Client Partner – AR Caller

Ar caller

Client Partner - Accounts Receivable (AR Caller)

Associate, corporate m&a

Restaurant Supervisor

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 25, 2025

Expiration:
January 13, 2026