Job Title:
AR Caller (Accounts Receivable Caller) - Healthcare Industry

Job Summary:
Key Responsibilities:
- Review and analyze patient accounts to ensure accurate billing information and claim completeness.
- Verify patient insurance eligibility, coverage, and benefits.
- Follow up with insurance companies on unpaid, denied, or delayed claims.
- Investigate and resolve claim denials, underpayments, and billing discrepancies.
- Communicate effectively with insurance representatives, healthcare providers, and patients to resolve billing issues.
- Document all follow-up activities, communications, and resolutions accurately in the billing system.
- Ensure compliance with healthcare regulations, payer policies, and internal procedures.
- Meet productivity and collection targets as assigned.
- Maintain accurate and up-to-date records of all communication with payers and patients.
- Contact insurance companies to follow up on outstanding claims, denials, or delayed payments.





Preferred Skills & Qualifications:
- Experience in medical billing, accounts receivable follow-up, or healthcare revenue cycle management.
- Knowledge of insurance portals, CPT/ICD codes, and denial management.
- Strong verbal and written communication skills.
- Ability to work independently and manage multiple accounts efficiently.

Job Types:Full time, Permanent
Schedule:
- Monday to Friday
- Night Shift
- US Shift

Work Location: In Person

Job Types: Full-time, Permanent

Education:
- Higher Secondary(12th Pass) (preferred)

Experience:
- Technical support: 1 year (preferred)
- tele sales: 1 year (preferred)
- total work: 1 to 2 years (preferred)

Language:
- English (preferred)

Work Location: In person

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Ar Caller (Sadar)
🏢 IBRANIAC
📍 Sadar