Job Description

Position : AR Caller (Voice Process) Work Location : Turbhe ( Juhinagar ) Experience : Grad/Undergrad with Min 1 year domain experience mandatory Shift Timing : Fixed Night Shift Working Days : 5 (Work from Office) Week Off : Sat/Sun fixed off Salary : Negotiable Job Description An Accounts Receivable (AR) Caller at Healthcare is responsible for contacting insurance companies to follow up on outstanding claims, ensuring timely and accurate claim resolutions. This role involves handling both inbound and outbound calls and requires a detailed understanding of medical billing and insurance claims processes. Key Responsibilities: Claims Follow-Up: Contact insurance companies to inquire about the status of outstanding claims and take necessary actions to expedite payments. Denial Management: Identify reasons for claim denials or delays and work towards resolving these issues promptly. Documentation: Maintain detailed records of all interactions with insurance companies, including follow-up actions and resolutions. Collaboration: Work closely with billing departments and other internal teams to address and resolve any discrepancies or issues related to claims. Qualifications: Education: A high school diploma or equivalent is typically required; however, an associate degree in finance, healthcare management, or a related field can be beneficial. Experience: Previous experience in accounts receivable, medical billing, or a related field is preferred. Skills: Strong analytical abilities, attention to detail, excellent communication skills, and proficiency in medical billing software are essential. Interested candidates kindly share your CV and below details to usha.sundar@adecco.com 1) Present CTC (Fixed + VP) - 2) Expected CTC - 3) No. of years experience - 4) Notice Period - 5) Offer-in hand - 6) Reason of Change - 7) Present Location -