We are looking for an experienced AR Caller to manage outstanding receivables by reviewing insurance and patient payments, identifying discrepancies, and ensuring timely resolution of underpayments or denials.
Key Responsibilities
- Review insurance claims and patient payment details for accuracy
- Follow up with insurance companies on unpaid or underpaid claims
- Identify and resolve denials, rejections, and payment discrepancies
- Coordinate with billing teams on allowed/contracted amount issues
- Document call outcomes and update claim status in the system
- Ensure timely follow-up and closure of aged receivables
Skills & Requirements
- Robust knowledge of medical billing and AR processes
- Familiarity with insurance guidelines and denial management
- Good communication and negotiation skills
- Strong attention to detail and analytical thinking
CONTACT PERSON : SATHYA K
CONTACT NUMBER : +91-XXXXXXXXXX
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
📌 AR Caller (Accounts Receivable) (India)
🏢 Takein Teki Info Solutions
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.