Accounts Receivable Caller - (Experienced)

1 - 5 years

1 - 5 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

An AR Caller is responsible for following up on outstanding claims with insurance companies to ensure timely reimbursement. The role involves analyzing denied or unpaid claims, initiating telephonic communication with payers, and resolving issues to improve cash flow and reduce accounts receivable days.

Role & responsibilities

  • Make outbound calls to insurance companies (payers) to resolve claim issues and follow up on pending payments.
  • Review and analyze unpaid or denied claims.
  • Ensure timely follow-up on pending claims and document activities in billing software (e.g., Athena, Kareo, eClinicalWorks).
  • Understand various payer guidelines and healthcare terminologies (ICD-10, CPT, modifiers).
  • Take appropriate actions to resolve claim rejections, denials, and underpayments.
  • Work on assigned accounts and complete the target within the specified time.
  • Communicate effectively with team leads and escalate unresolved issues as needed.
  • Maintain strict confidentiality of patient and client information.

Preferred candidate profile

Min 6 months - 5 Years exp

Candidates with excellent communication

CMS 1500 / UB04 experience

Immediate joiners

Perks and Benefits

Fixed week off - ( Saturday / Sunday)

Two way cab facility at free of cost

Medical insurance

Location - Ambattur / DLF, Chennai.

Contact

Vimal HR - 9791911321

vimal.palani@accesshealthcare.com

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Access Healthcare

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