Coimbatore Tamil Nadu For ar caller Jobs – 3 Open Jobs Today

AR Caller
Applogiq —Coimbatore, Tamil Nadu
- Full-time
- Microsoft Excel
- In-person
- Communication skills
Quick apply
AR Analyst + Caller
ACIDUS MANAGEMENT SOLUTIONS PRIVATE LIMITED —Kalapatti, Coimbatore, Tamil Nadu
- ₹18,000 - ₹25,000 a month
- Full-time
- Analysis skills
- In-person
- Medical terminology
Quick apply
9d
Quality Assurance (Revenue Cycle Management)
Calpion —Coimbatore, Tamil Nadu
- Email
- AutoCAD
- Salesforce
- Machine learning
11d

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AR Analyst + Caller
ACIDUS MANAGEMENT SOLUTIONS PRIVATE LIMITED —Kalapatti, Coimbatore, Tamil Nadu
Perform *AR Analysis and AR Calling* for US Healthcare Medical Billing. Follow up with insurance companies on outstanding claims.
₹18,000 - ₹25,000 a month
Quick apply
9d
Quality Assurance (Revenue Cycle Management)
Calpion —Coimbatore, Tamil Nadu
As a QA RCM, you will be responsible for auditing the work of RCM analysts to ensure the highest standards of service delivery.
11d

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AR Caller

Applogiq -
Coimbatore, Tamil Nadu

Quick apply

Job details

Full-time

Qualifications

Revenue cycle management
Accounts receivable
Microsoft Excel
Medical billing
CPT coding
Billing
Communication skills
Negotiation

Full job description

Job Title: AR Caller (Medical Billing)
Experience: 2–3 Years
Location: Coimbatore
Shift: US Shift (Night Shift)

Job Overview

We are seeking an experienced AR Caller with 2–3 years of experience in US Healthcare Medical Billing. The ideal candidate should have strong expertise in Accounts Receivable (AR) follow-up, insurance claim processing, denial management, payment posting coordination, and revenue cycle management. The candidate must possess excellent communication skills and the ability to interact professionally with insurance representatives to resolve outstanding claims.

Key Responsibilities

Perform AR follow-up on outstanding insurance claims to ensure timely reimbursement.
Contact insurance companies via calls to check claim status and resolve unpaid or underpaid claims.
Analyze denied or rejected claims and initiate corrective actions for claim resubmission.
Work on various denial categories such as eligibility, authorization, coding, medical necessity, timely filing, and duplicate claims.
Document all call activities, claim status updates, and follow-up actions accurately in the billing system.
Identify payer-specific trends and escalate recurring issues to the appropriate internal teams.
Coordinate with coding, billing, and payment posting teams to resolve claim discrepancies.
Ensure compliance with HIPAA regulations and client-specific billing guidelines.
Meet daily productivity and quality targets for calls and account resolution.
Maintain accurate records of insurance communications and claim resolutions.

Required Skills

2–3 years of experience in US Medical Billing – AR Calling.
Strong knowledge of Revenue Cycle Management (RCM).
Hands-on experience with Accounts Receivable (AR) Follow-up.
Expertise in Insurance Verification and Claim Status Follow-up.
Experience in Denial Management and Appeals.
Understanding of CPT, ICD-10, and HCPCS coding concepts.
Knowledge of EOB (Explanation of Benefits) and ERA processing.
Familiarity with Medicare, Medicaid, Commercial, and Managed Care insurance plans.
Strong communication and negotiation skills.
Good analytical and problem-solving abilities.
Ability to work independently in a fast-paced environment.
Proficiency in MS Excel and medical billing software.

If you are interested kindly contact us:

E mail id: [email protected]

Contact Number: 96296 67621

Work Location: In person

Quick apply

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