AR Caller & Sr. AR Caller

Hiring for AR Caller (US Healthcare) Designation : Ar caller /SR AR Caller Experience : 1 to 6yrs Location : Hyderabad Physician Billing and Hospital Billing Salary: 38k( TH) max Relieving letter mandatory Only Immediate Joiner Can Apply #AR Caller# #Denial Management# An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days. An AR Caller is responsible for handling medical billing and insurance claims. Their key responsibilities include: Following up with insurance companies to check the status of outstanding claims. Resolving denied claims and identifying reasons for non-payment. Negotiating with insurance representatives to ensure maximum reimbursement. Updating patient accounts and documenting all interactions. Coordinating with medical billing teams to resolve payment discrepancies. Job Description We are looking for a detail-oriented and proactive AR Caller to handle medical insurance claims follow-ups and accounts receivable collections. The ideal candidate should have strong communication skills, knowledge of medical billing processes, and experience in insurance follow-ups and denial management. If you have experience in revenue cycle management (RCM) and healthcare collections, wed love to hear from you! Roles & Responsibilities Follow up with insurance companies via phone and email on pending claims. Investigate and resolve denied or underpaid claims efficiently. Ensure timely claim submission and resubmission for maximum reimbursement. Document all interactions with insurance companies in the billing system. Work with the medical billing team to resolve coding errors and payment discrepancies. Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures. Escalate unresolved claims to the appropriate department for further action. Analyze trends in denials and provide feedback to improve billing processes. Ensure compliance with HIPAA regulations and healthcare industry standards. Meet daily and monthly AR collection targets. Requirements & Skills Proven experience as an AR Caller, Medical Billing Specialist, or in Revenue Cycle Management (RCM). Strong knowledge of insurance claims processes, denials, and reimbursement guidelines. Excellent verbal and written communication skills. Ability to handle high call volumes and meet collection targets. Proficiency in medical billing software and MS Office applications. Strong problem-solving and negotiation skills. Attention to detail and ability to analyze claims for discrepancies. Bachelors degree in Finance, Healthcare Management, or a related field (preferred). How to Apply: Email: starworth11@gmail.com Contact: Anushya HR Team Manager 8122771407 (WhatsApp available)