Roles and Responsibilities:

- Making outbound calls
- Handling denials, insurance follow-ups, and resolving AR-related issues

Requirements:

- Candidates must have at least 1 year of experience in Accounts Receivable (AR) in the healthcare domain.
- Candidates should have prior experience in physician billing or hospital billing, with expertise in handling denials, following up with insurance providers, and resolving accounts receivable (AR) issues.
- Proficiency in understanding and using medical billing terminologies.
- Ability to articulate clearly and professionally with insurance representatives, healthcare providers, and patients.
- Candidates must demonstrate analytical thinking to identify and resolve AR issues.
- Ability to prioritize accounts and follow through on unresolved claims.

Skills:

- Excellent verbal and written communication skills are essential.
- In-depth knowledge of the US healthcare revenue cycle management (RCM), including:
- Insurance verification




- Authorization follow-up
- Claims processing
- Denial management

- Familiarity with CPT, ICD-10, and HCPCS codes is preferred.
- Knowledge of payer policies (Medicare, Medicaid, commercial insurance) is a bonus.
- Proficiency in MS Office tools (Excel, Word) for reporting and analysis.
- Hands-on experience with healthcare billing software and tools (e.g., Epic, Athena, Kareo, or similar).

Note: A notice period buyout can be considered based on the requirement.

Timings:

- Fixed US Shift (6:30 PM - 3:30 AM IST)
- Fixed Saturday & Sunday Off
- Work from Office

Interested candidates, please contact the below number:

Shifa Khan - (phone hidden)

Email ID - [email protected]

Note: All the provided numbers are accessible on WhatsApp, and resumes can be shared directly through them.

📌 AR Caller - US Healthcare (Immediate Hiring) (Pune)
🏢 AM Infoweb
📍 Pune