Accounts Receivable Caller (AR Caller)

Job description

Roles and Responsibilities

AR Callers (Accounts Receivable Callers) handle insurance follow-ups to ensure accurate and timely payment of medical claims. They 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

1-6 years of experience in AR calling or revenue cycle management.

Work experience in Denial management CMS 1500 / UB04

Willing to work in US Shift

Immediate joiners recommended

Perks & Benefits Fixed Week ( Saturday & Sunday )

Two way cab facility

More information share resume to what's app

Contact: hidden_mobile Sangeetha HR