Dear Candidate,

Greetings

We are looking for an experienced AR Caller with a minimum of two years of work experience

Roles and Responsibilities:
- Manage outstanding accounts receivable (AR) calls to resolve billing discrepancies, denials, and patient inquiries.
- Identify and address issues related to medical billing, insurance claims processing, and revenue cycle management.
- Collaborate with internal teams such as coding, scheduling, and customer service to resolve complex billing issues.
- Utilize strong communication skills to effectively communicate with patients, providers, and payers regarding account status updates.
- Maintain accurate records of all interactions with customers using CRM software.

Candidate Profile:

1. Candidate with minimum 2+ years of experience in AR calling and Denial Management
2. Positive Communication skills
3. Looking for an Immediate Joiner
4. Willing to work on the Night Shift

Please share your resume to [email protected]

Regards,

Team - HR

📌 AR Caller (Chennai)
🏢 Amvik Solutions
📍 Chennai