We Hiring AR Caller (Physician billing - CMS1500)
Location: Guindy, Chennai

Experience: 1-5 Years

Employment Type: Full time (Work From office only)
Key Roles & Responsibilities

- Handle end-to-end Accounts Receivable (AR) calling for physician billing, ensuring timely follow-up on outstanding claims.
- Analyze and resolve claim denials by identifying root causes and taking appropriate corrective actions.
- Manage the complete denial management lifecycle, including documentation, tracking, and resolution.
- Prepare and submit appeals for denied or underpaid claims in accordance with payer guidelines.
- Work on rejected claims by reviewing errors, correcting them, and resubmitting within defined timelines.
- Follow up with insurance companies to check claim status, payment details, and resolve discrepancies.
- Handle Worker Compensation claims, ensuring proper documentation,



billing, and follow-up.
- Review and verify medical coding (ICD, CPT, HCPCS) for accuracy before claim submission.
- Create and submit claims accurately while adhering to billing regulations and payer requirements.
- Maintain accurate records of calls, claim status, and updates in the billing system.
- Coordinate with internal teams (coding, billing, and providers) to resolve complex issues.
- Ensure compliance with healthcare regulations and company policies during all billing activities.
- Meet productivity and quality targets as defined by the organization

Contact: HR Details:

Shobana : (phone hidden)

Maria: (phone hidden)
Rishi:(phone hidden)

📌 Walk-in || Accounts Receivable Caller (Chennai)
🏢 Q Way Technologies
📍 Chennai