Senior Ar Caller

1 - 2 years

3 - 4 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Accounts Receivable Follow-up

  • Call insurance companies to check claim status.
  • Follow up on pending, denied, or delayed claims.
  • Ensure timely collections by tracking unpaid balances.

2. Claim Status Verification

  • Verify whether claims are processed, pending, denied, or need additional information.
  • Document findings clearly in the billing system.

3. Denial Management

  • Identify reasons for denials.
  • Take corrective actions such as re-submission, appeal, or sending missing documents.

4. Updating Billing System

  • Update call notes, actions taken, and next steps in the billing software.
  • Maintain accurate and complete account documentation.

5. Coordination with Team

  • Communicate issues with the billing team or client (coding errors, eligibility issues, missing documents).
  • Help resolve claim-related problems to speed up payments.

6. Meeting Targets

  • Achieve daily/weekly productivity and call-quality targets.
  • Ensure timely follow-up on assigned accounts.

Preferred candidate profile

Experience:

  • 13 years of experience in AR Calling / Medical Billing (US Healthcare).
  • Freshers with excellent communication skills can also apply (if applicable).

Skills:

  • Strong English communication (verbal + written).
  • Good understanding of US healthcare, insurance follow-up, denials, and claim status.
  • Ability to work with billing software and maintain accurate documentation.
  • Strong analytical & problem-solving skills.
  • Good listening skills and confidence in making continuous outbound calls.

Work Requirements:

  • Willing to work night shift (US shift).
  • Ability to meet daily/weekly productivity targets.
  • Comfortable working in a fast-paced environment.

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Veb Healthcare

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