We are hiring an
AR Caller with 1+ years of experience in accounts receivable (AR) calling. The ideal candidate will be responsible for handling claims, following up with insurance companies, and ensuring timely resolution of outstanding accounts.
Make outbound calls to insurance companies to resolve unpaid claims.
- Follow up on outstanding AR, including denials and underpayments.
Analyze and resolve billing issues to ensure prompt payments.- Document actions taken on accounts and update billing systems.
Communicate with healthcare providers and insurance representatives to clarify claims.
1+ years of experience in AR calling or healthcare revenue cycle management.- Strong understanding of US healthcare and insurance claims process.
Excellent communication and negotiation skills.- Proficiency with billing software and MS Office.
If interested please share your resume at [Confidential Information]
Job Types: Full-time, Permanent
Pay: 8,
- 52 - 45,000.00 per month
Schedule: - Day shift
Monday to Friday
Supplemental Pay: Shift allowance
Education:
- Higher Secondary(12th Pass) (Preferred)
Experience:
- total work: 1 year (Required)
Work Location: In person
+91 8919956083