- Follow up with insurance companies regarding unpaid or denied claims.
- Perform AR follow-up on outstanding, unpaid, and underpaid insurance claims.
- Review EOB/ERA and claim information to identify payment discrepancies and outstanding balances.
- Analyze and resolve claim denials and rejections.
- Ensure timely reimbursement by tracking outstanding AR.
- Document call outcomes and maintain accurate records.
- Meet daily/weekly call volume, collection, and AR follow-up targets.
Preferred candidate profile
- Any Graduate
- Last Two Organizations' Relieving Letters
- Last Two Organizations' Experience Letters
Eligibility Criteria
- Minimum 8 months of AR Calling experience in Medical Billing.
- Experience in Denial Management and AR Calling is mandatory.
- Excellent communication and analytical skills.
- Ability to work in a night shift workplace.