Accounts Receivable Caller

0 - 3 years

2 - 5 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview

AR Callers / Sr. AR Callers

Key Responsibilities

  • Perform

    AR follow-up

    with US insurance companies for provider billing accounts.
  • Handle

    outbound and inbound calls

    to resolve claim denials and secure payments.
  • Work on

    old AR

    and reduce outstanding balances through effective follow-up.
  • Interpret and apply

    LCD/NCD guidelines

    and payer-specific policies.
  • Analyze

    EOBs

    , denial codes, and take corrective action including appeals and reprocessing.
  • Coordinate with internal teams (coding, charge entry) for resolution.
  • Maintain accurate documentation and update billing systems.
  • Meet daily productivity and quality benchmarks.

Candidate Requirements

  • 13 years of experience in

    Provider-side US medical billing / RCM

    .
  • Strong understanding of

    payer guidelines

    , CPT/ICD codes, and denial management.
  • Excellent

    English communication skills

    (verbal and written).
  • Willingness to work in

    night shifts

    aligned to US time zones.
  • Team-oriented with ability to collaborate across departments.

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