Job Title: AR Caller (Accounts Receivable)
Experience Required: 2+ Years
Shift Timings:
Day Shift: 9:30 AM – 6:30 PM
Night Shift: 10:00 PM – 7:00 AM
Salary: As per market standards
Job Summary
We are looking for an experienced AR Caller to manage outstanding receivables by reviewing insurance and patient payments, identifying discrepancies, and ensuring timely resolution of underpayments or denials.
Key Responsibilities
- Review insurance claims and patient payment details for accuracy
- Follow up with insurance companies on unpaid or underpaid claims
- Identify and resolve denials, rejections, and payment discrepancies
- Coordinate with billing teams on allowed/contracted amount issues
- Document call outcomes and update claim status in the system
- Ensure timely follow-up and closure of aged receivables
Skills & Requirements
- Strong knowledge of medical billing and AR processes
- Familiarity with insurance guidelines and denial management
- Good communication and negotiation skills
- Strong attention to detail and analytical thinking
CONTACT PERSON : SATHYA K
CONTACT NUMBER : 7826815540
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
