We're Hiring! | AR Callers - Physician Billing - US Healthcare

Greetings from Sutherland Global Services

Role & responsibilities

The primary objectives of an AR Caller include:

- Ensure timely collection of outstanding payments.
- Reduce aged accounts receivable.
- Resolve denied or rejected claims.
- Improve claim reimbursement rates.
- Maintain positive relationships with insurance companies.
- Support the organization's revenue cycle.
- Ensure compliance with healthcare billing regulations.
- Increase overall financial performance.

- Contact insurance companies through phone calls or payer portals.
- Check the current status of submitted claims.
- Verify whether claims are pending, denied, rejected, or paid.
- Identify reasons for delayed payments.
- Request claim reprocessing when appropriate.
- Document every interaction accurately in the billing system.

- Analyze denial reasons.
- Identify billing or coding errors.
- Review insurance policy requirements.




- Coordinate with coding and billing teams.
- Submit corrected claims.
- Prepare appeal requests with supporting documentation.
- Track appeal outcomes until final resolution.

Preferred candidate profile

Technical Skills

- Medical billing knowledge
- ICD-10-CM diagnosis coding awareness
- CPT procedure coding awareness
- HCPCS coding basics
- Insurance claim processing
- Revenue Cycle Management (RCM)
- Electronic Health Record (EHR) systems
- Medical billing software
- MS Excel and reporting tools

Analytical Skills

- Problem-solving
- Denial analysis
- Root cause identification
- Attention to detail
- Time management

call : pranavi - (phone hidden)

Note:

Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to [email protected]

📌 physician Billing - AR Caller (Hyderabad)
🏢 Sutherland
📍 Hyderabad