AR Caller/AR Analyst

You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your main duties will include ensuring accurate and timely billing submissions to insurance companies and patients, following up on outstanding claims and denials, and generating reports to analyze billing trends. Collaboration with the billing team to resolve discrepancies and maintain compliance with healthcare regulations will be key. Additionally, you will identify and implement process improvements to streamline billing procedures and communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. To excel in this role, you should have 1-3 years of experience in insurance denial and calling, with a strong background in using Advanced MD software. A deep understanding of medical billing processes, excellent analytical and problem-solving skills, and the ability to work both independently and in a team in a fast-paced environment are essential. Being detail-oriented, committed to accuracy, and possessing effective communication skills, both verbal and written, are also crucial. This is a full-time position with a night shift schedule. As part of the application process, you will be asked questions related to your comfort with onsite work, immediate availability, years of experience in medical billing, current and expected CTC, notice period, experience as an AR Caller, and location in Delhi/NCR. The work location is in person. If you meet these requirements and are looking for a challenging role in healthcare billing and collections, we encourage you to apply for this position.,