AR Caller

Roles and Responsibilities

AR Callers (Accounts Receivable Callers) handle insurance follow-ups to ensure accurate and timely payment of medical claims. Contact insurance companies to check claim status, resolve denials, correct billing issues, and appeal underpaid or rejected claims. AR Callers play a critical role in maintaining healthy cash flow and reducing outstanding accounts receivable.

• Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient inquiries.
• Authorize or deny claims based on eligibility verification and insurance coverage.
• Identify and address billing discrepancies, errors, or issues promptly.
• Maintain accurate records of all interactions with customers using CRM software.
• Communicate effectively with patients, providers, and internal teams to resolve complex billing matters.

Desired Candidate Profile

• 6months to 2 years of experience in AR calling or revenue cycle management.
• Work experience in Denial management CMS 1500 / UB04 / EV
• Willing to work in US Shift
• Immediate joiners recommended
• Fixed Week off ( Saturday & Sunday )
• Two-way cab facility
• Hiring with an attractive package
• Strong knowledge of medical billing processes, including authorization procedures.
• Proficiency in handling multiple tasks simultaneously while maintaining attention to detail.
• Excellent communication skills for effective interaction with diverse stakeholders.

To schedule an interview, share your updated resume.

Contact Person: Immanuel / Karthick – 7339696333 / 7358002338