Contact : hidden_mobile (Call between 12:15 PM noon to 9:45 PM )
Contact Email : [email protected]
Working Days : Monday to Friday
Experience : 3-4yrs
Job Summary
We are looking for an AR Caller to handle insurance follow-ups, claim status, denials, and outstanding accounts for US healthcare clients. The role requires robust communication skills, attention to detail, and knowledge of US medical billing processes.
Key Responsibilities
Follow up with insurance companies regarding outstanding claims and payments.
Contact insurance payers to verify claim status, denials, rejections, and underpayments.
Identify and resolve claim issues to ensure timely reimbursement.
Review EOBs/ERAs and take appropriate action on unpaid or denied claims.
Handle AR follow-up and maintain accurate account documentation.
Communicate with insurance representatives professionally and effectively.
Identify denial trends and escalate unresolved issues when required.
Update patient/account information accurately in billing systems.
Meet daily productivity, quality, and collection targets.
Maintain confidentiality of patient and billing information.
Required Skills
Good verbal and written English communication skills.
Knowledge of US healthcare / medical billing / AR process.
Strong negotiation and follow-up skills.
Good analytical and problem-solving abilities.
Attention to detail and accuracy.
Basic knowledge of EOB, ERA, claims, denials, CPT, and ICD-10 is an advantage.
Willingness to work in night shifts.
Experience
Experience in US Medical Billing / Accounts Receivable / AR Calling is preferred.
Freshers with strong communication skills may be considered based on the company's requirements.