Role & responsibilities

- Identify and address denied or rejected claims, seeking clarification and working with insurance

companies to resolve issues.

- Escalate unresolved denials to the appropriate department for further action or appeal.
- Verify insurance information to confirm eligibility, advantages, and claim status before following

up on outstanding payments.

- Work with insurance providers to clarify discrepancies in claim payments and determine

reasons for delay

- Document all communications with insurance companies, patients, and internal teams,

maintaining detailed records of actions taken.

Preferred candidate profile

- High school diploma or equivalent (Associates or Bachelors degree in healthcare administration, billing, or related field preferred).
- 1+ years of experience in medical billing AR Calling or revenue cycle management.
- Proficiency in medical billing software (e.g., Epic, eClinicalWorks, NextGen, etc.).
- Excellent attention to detail and accuracy in data entry.

Contact person : Y Mohammad Asif

Contact number : (phone hidden)

📌 AR Calling Openings in Saisystems Health (Chennai)
🏢 Saisystems Health
📍 Chennai