Accounts Receivable Caller - Hospital Billing

Role Description

This is a full-time, on-site role located in Mumbai for an Accounts Receivable Caller. The Accounts Receivable Caller will be responsible for contacting insurance companies to follow up on outstanding claims, ensuring accurate and timely claim reimbursement. Duties include analyzing and resolving denied or underpaid claims, documenting updates in billing systems, managing accounts, and adhering to compliance and quality standards while maintaining professional communication with insurance representatives.

Job Description:

• HandlehospitalAR for IP/OP claims, including follow-ups and reprocessing
• Analyze and resolve denials, rejections & underpayments with payers
• Ensure timely collections while meeting AR aging and productivity targets

Eligibility Criteria:

• Minimum 1+ year inHospitalBilling AR (Provider Side)
• Hands-on experience in IP/OP claims (UB-04)
• Strong payer calling & email follow-up skills
• Denial analysis, follow-ups, payment posting & reprocessing
• Understanding of DRG, revenue codes & condition codes

Qualifications

• Strong communication skills: Proficiency in spoken and written English, with an ability to effectively
• Bachelor's degree in any related field or relevant professional experience

Contact: HR Anchal Garia - 9833062691