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 3 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 Job Type Full-time Pay Up to 550 000 00 per year Perks Health insurance Provident Fund Application Question s What is your Notice Period Experience AR Caller 1 year Preferred Work Location In person

📌 Ar Caller - Medical Billing (Karnataka)
🏢 PRODAT IT SOLUTIONS (INDIA
📍 Karnataka