Senior AR Caller

2 - 6 years

3 - 6 Lacs

Posted:2 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

  • Manage accounts receivable (AR) calls to resolve patient billing issues, denials, and payment posting.
  • Handle incoming calls from patients, insurance companies, and medical providers regarding AR balances.
  • Identify and address denial reasons by researching claim details and communicating with payers to resolve discrepancies.
  • Maintain accurate records of all interactions with patients, insurers, and internal stakeholders.

Job Requirements :

  • 2-6 years of experience in AR calling or revenue cycle management in a hospital setting.
  • Strong knowledge of medical billing processes, including claims submission and payment posting.
  • Excellent communication skills for effective interaction with patients, insurance companies, and internal teams.
  • Ability to work independently with minimal supervision while maintaining high productivity levels.

Interested candidate can share updated resume to brindha@gojobs.biz

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Golden Opportunities logo
Golden Opportunities

Career Services

Opportunities City

RecommendedJobs for You

chennai, tiruchirapalli, bengaluru