Accounts Receivable Caller

2 - 4 years

3 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

AR Caller

U.S. insurance calling

  • Follow up with U.S. insurance companies on unpaid and underpaid claims.
  • Check claim status, payment details, and denial reasons with payers.
  • Work on assigned AR aging buckets (30/60/90+ days).
  • Analyze denials and take corrective actions under guidance.
  • Submit corrected claims and basic appeals within payer timelines.
  • Document all follow-up actions accurately in billing systems.
  • Coordinate with billing and coding teams to resolve claim discrepancies.
  • Ensure compliance with HIPAA and payer guidelines.
  • Meet daily productivity and quality targets.

Desired Candidate Profile

  • 2-3 years of hands-on experience in U.S. AR calling or medical billing AR.
  • Working knowledge of denial management and insurance follow-ups.
  • Basic understanding of CPT, ICD-10, and medical billing processes.
  • Familiarity with Medicare, Medicaid, and commercial payers.
  • Good verbal communication skills and confidence in payer conversations.
  • Strong attention to detail and analytical thinking.
  • Comfortable working with billing software and MS Excel.

Additional Requirements:

  • Willingness to work night shifts aligned with U.S. time zones.
  • Ability to maintain confidentiality and comply with HIPAA regulations.
  • Consistent follow-up discipline and documentation accuracy.
  • Willingness to learn and adapt to payer and process changes.

Minimum Qualifications:

  • Graduate or equivalent qualification (any discipline).
  • 23 years of experience in AR Calling / AR Analyst role in U.S. healthcare billing.
  • Hands-on experience with insurance follow-ups and claim status checks.

Benefits

  • Medical insurance coverage
  • Provident fund
  • Annual performance bonus
  • Paid time off
  • Career progression

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