_(( ONLY MALE CANDIDATES ) )_
- Review the claim allocated and check status by calling the payer or through IVR /Web Portal
- Ask a series of relevant questions depending on the issue with the claim and record the responses
- Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers
- Record the actions and post the notes on the clients revenue cycle platform
- Use appropriate client specific call note standards for documentation
- Adhere to Company’s information, HIPAA and security guidelines
- Be in the center of ethical behavior and never on the sidelines

Job Profile:
- Should have worked as an AR Caller for at least 2 years to 4 years with medical billing service providers:




- Good knowledge of Revenue Cycle and Denial Management concept:
- Positive attitude to solve problems
- Ability to absorb client’s business rules
- Strong communication skills with a neutral accent
- Graduate degree in any field

Note-
Immediate Joiners preferred.

Salary: Up to ₹600,000.00 per year

Perks:
- Health insurance
- Provident Fund

Schedule:
- Night shift

Supplemental pay types:
- Performance bonus
- Shift allowance

Experience:
- AR: 1 year (preferred)

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📌 Ar Associate (Bengaluru)
🏢 PRODAT IT SOLUTIONS (INDIA
📍 Bengaluru