AR Caller Medical Billing AR & Payment Recovery Who you are/: Make a lot of calls to US insurance companies to inquire about unresolved claims that fall into the 30, 60, 90, and 120/+ accounts receivable aging buckets. To identify the exact causes of underpayments or complete denials, examine and interpret Claim Adjustment Reason Codes CARCs and Remittance Advice Remark Codes RARCs. Before making a call, regularly cross/-reference the status of claims using web/-based insurance portals such Availity, Optum, and Navinet to obtain real/-time processing data.

Start online corrections, organize missing paperwork such itemized bills, principal explanations of benefits, or medical necessity records, and create organized appeal packages. In the healthcare billing CRM software, record thorough, error/-free update notes that include the call reference number, agent name,



collection notes, and anticipated payment dates. Keep abreast of pre/-authorization regulations, timely filing deadlines, and constantly changing medical necessity criteria in a variety of commercial and governmental policy formats.

Experience/: 3/+ yrs Location/: Chennai Candidate Application/: Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: If applicable Current/Last Drawn Salary Monthly/Annual/: Notice Period/: Apply now to become our Next AR Caller HR /- Maria

📌 AR Caller Medical Billing AR & Payment Recovery (Chennai)
🏢 GS Infotech
📍 Chennai