We are looking for a detail-oriented and proactive AR Caller to handle medical insurance claims follow-ups and accounts receivable collections. The ideal candidate should have solid communication skills, knowledge of billing processes, and experience in insurance follow-ups and denial management. If you have experience in revenue cycle management (RCM) and healthcare collections, we'd love to hear from you!

Roles & Responsibilities
Follow up with insurance companies via phone and email on pending claims.
Investigate and resolve denied or underpaid claims efficiently.
Ensure timely claim submission and resubmission for maximum reimbursement.
Document all interactions with insurance companies in the billing system.
Work with the medical billing team to resolve coding errors and payment discrepancies.
Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures.
Escalate unresolved claims to the appropriate department for further action.




Analyze trends in denials and provide feedback to improve billing processes.
Ensure compliance with HIPAA regulations and healthcare industry standards.
Meet daily and monthly AR collection targets.

Requirements & Skills
Proven experience as an AR Caller, Billing Specialist, or in Revenue Cycle Management (RCM).
Robust knowledge of insurance claims processes, denials, and reimbursement guidelines.
Excellent verbal and written communication skills.
Ability to handle high call volumes and meet collection targets.
Proficiency in medical billing software and MS Office applications.
Robust problem-solving and negotiation skills.
Attention to detail and ability to analyze claims for discrepancies.
Bachelor's degree in Finance or a related field (preferred).

📌 Accounts Receivable Caller Pune
🏢 Devploy Technologies
📍 Pune