This is a full-time, on-site role for AR Callers based in Chennai.

The AR Caller will be responsible for managing account receivables processes, following up with insurance companies or clients for overdue payments, handling claim denials, and ensuring timely and accurate claim resolution. The role also involves coordinating with internal teams to achieve targets, providing updates on claim status, and maintaining detailed documentation of all interactions.

Experience - 1 year to 6 years

Work from Office

Cab facility available (Pick up from common point and door step drop)

Roles and responsibilities:

- Min 6 Months to 6 Years of experience in accounts receivable follow-up / denial management for US healthcare customers
- Fluent verbal communication abilities
- Knowledge on Denials management and A/R fundamentals will be preferred
- Positive knowledge in appeals and letters documentation.
- Analyze claims in-case of rejections.
- Ensure deliverable's adhere to quality standards.
- Willingness to work in night shifts from office

For more details please contact the below HRs

Deepika- (phone hidden)

Yuvarani- (phone hidden)

Suganya - (phone hidden)

Vijitha - (phone hidden)

Logeshwari - (phone hidden)

📌 Openings For AR Callers With Leading Healthcare - OMR , Chennai
🏢 Allysmart Business Process Solutions
📍 Chennai