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 advantages.
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.
Solid 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 (Sadar Bazaar)
🏢 IBRANIAC
📍 Sadar Bazaar