Ar Caller

We are seeking an AR Caller to join our healthcare team in India. The ideal candidate will be responsible for managing accounts receivables and ensuring timely collections from patients and insurance companies. This role requires excellent communication skills and a strong understanding of medical billing processes.

Experience 

Minimum 6 Months - 4 Years of experience into US calling process (Ar caller with denials, exposure in Physician billing or Hospital billing)

Education

Any Undergraduate/Graduate, or any equivalent combination of education.

Package

Maximum upto 4.0 LPA

One way transport (Cab facility)

Fixed US shifts and Fixed week offs (5 days working)

Job Responsibilities 

• Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards.  
• Complete and send appropriate claim forms according to CMS and third-party payor guidelines.  
• Follow up with medical insurance payors regarding the status of outstanding claims.  
• Contact patients and guarantors regarding outstanding self-pay balances due.  
• Compose correspondence to insurance payors, third parties, and patients regarding the resolution of outstanding balances and claim appeals.  
• Adhere to HIPAA, patient confidentiality and compliance requirements at all times.  
• Research payor rules and regulations to maintain current payor knowledge.  
• Meet individual and team goals for productivity, quality and results to Clients.