Accounts Receivable Caller

Title: AR Associate/Sr AR Associate

Responsibilities

AR Calling & Follow-Up:

Follow up with insurance companies, patients, and payers on outstanding claims and overdue balances.

Investigate and resolve denied or underpaid claims, while assisting patients with insurance benefits and balances.

Document all interactions, resolutions, and follow-up actions in the billing system.

Negotiate payment plans with patients and arrange alternative payment options as necessary.

Qualifications

Min HSC/Graduate 1-4 years of experience in AR/Denial Management for Physician Billing.

Location:

Andheri Chandivali

Shift Timing:

Night Shift (6:30 PM - 4:00 AM)

Work Schedule:

5 days working (Saturday and Sunday off)

Additional Benefits:

Performance Incentives, Increment Opportunity