Job Title: AR Caller (Accounts Receivable Caller) Location: Ambattur Job Type: Full-Time Experience: 1-3 Years About the Role: We are looking for a dynamic *AR Caller* to join our team. The ideal candidate will be responsible for handling accounts receivable (AR) follow-ups, interacting with insurance companies in the U.S., and ensuring timely reimbursement for healthcare services. Key Responsibilities: Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims. Identify and resolve issues with unpaid or denied claims. Ensure timely payment of claims by appealing denials and correcting any errors. Review and analyze insurance remittance advice to ensure accurate reimbursement. Maintain accurate and up-to-date records of all communication and actions taken. Collaborate with internal departments to resolve billing discrepancies and coding issues. Provide excellent customer service by effectively addressing inquiries and concerns. Stay updated on industry trends and changes in insurance regulations. Requirements: 1-3 years of experience in AR calling Strong verbal and written communication skills in English. Knowledge of medical billing, insurance follow-ups, and denial management. Ability to work in night shifts (if applicable). Proficiency in MS Office and billing software. Why Join Us? Competitive salary and incentives. Training and career growth opportunities. Supportive and dynamic work environment. 📩 Apply Now! If you're passionate about healthcare revenue cycle management and have a keen eye for detail, we'd love to hear from you!