Role & responsibilities

AR Callers (Accounts Receivable Callers) handle insurance follow-ups to ensure accurate and timely payment of medical claims. They contact insurance companies to check claim status, resolve denials, correct billing issues, and appeal underpaid or rejected claims. AR Callers play a critical role in maintaining healthy cash flow and reducing outstanding accounts receivable.

- Follow up with insurance companies on unpaid or denied claims
- Analyze EOBs and payer responses
- Submit claim corrections and appeals
- Identify root causes of denials and underpayments
- Maintain accurate documentation in billing systems
- Meet productivity and aging targets

Preferred candidate profile

Experience - 0.6 months - 5 years

Work experience in Denial management CMS 1500 / UB04 / EV

Willing to work in US Shift

Immediate joiners recommended

Perks & Perks

Fixed Week ( Saturday & Sunday )

Two way cab facility

Hiring with an attractive package

To Schedule Interview

Contact:

Shajitha Shabana P S

HR Talent Acquisition | AccesshealthcareTM

Mobile NO: (phone hidden) (Whatsapp is also available)

Email: [email protected]

Website: www.accesshealthcare.com

📌 Hiring For AR Calling - No Fresher (Chennai)
🏢 Access Healthcare
📍 Chennai