Accounts Receivable Caller

0 - 2 years

0 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Summary:

AR Caller

Key Responsibilities:

  • Review and analyze denied and unpaid claims.
  • Follow up with insurance carriers via phone calls and web portals.
  • Resolve claim issues such as denials, rejections, or incorrect payments.
  • Understand and apply CPT, ICD-10, and HCPCS codes in billing and follow-up.
  • Update billing software with appropriate notes and statuses.
  • Meet daily/weekly productivity targets and quality standards.
  • Work closely with the billing team to ensure claim resolution.
  • Maintain up-to-date knowledge of insurance guidelines, reimbursement policies, and healthcare billing procedures.

Required Skills & Qualifications:

  • Experience:

    6 months to 2 years of AR calling in physician or hospital billing (US healthcare).
  • Knowledge of:

    • Denial management
    • Insurance follow-up (Commercial & Government payers)
    • EOBs, ERA, and payment posting
    • Revenue Cycle Management (RCM)
  • Strong communication and interpersonal skills.
  • Ability to work in a fast-paced, target-driven environment.
  • Familiarity with medical billing software and MS Office tools.
  • Willingness to work in

    night shifts

    .

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