Accounts Receivable Caller (AR Caller)

Roles and Responsibilities

AR Callers (Accounts Receivable Callers)

• Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient inquiries.
  
• Authorize or deny claims based on eligibility verification and insurance coverage.
  
• Identify and address billing discrepancies, errors, or issues promptly.
  
• Maintain accurate records of all interactions with customers using CRM software.
  
• Communicate effectively with patients, providers, and internal teams to resolve complex billing matters.
  

Desired Candidate Profile

• 1-6 years of experience in AR calling or revenue cycle management.

• Work experience in

  Denial management CMS 1500 / UB04

• Willing to work in

  US Shift

• Immediate joiners recommended

• Perks & Benefits

  Fixed Week

  ( Saturday & Sunday )

• Two way cab facility

• Hiring with an attractive package

• Strong knowledge of medical billing processes, including authorization procedures.
  
• Proficiency in handling multiple tasks simultaneously while maintaining attention to detail.
  
• Excellent communication skills for effective interaction with diverse stakeholders.
  

To Schedule Interview share your resume in whatsapp

Please share your updated resume and photograph to below contact,

Contact:

Shajitha Shabana P S

AccesshealthcareTM

Mobile NO: 7823916231

Email: shajithashab.ps@accesshealthcare.com

Website: www.accesshealthcare.co