We are looking for an experienced AR Caller to follow up on outstanding insurance claims and accounts receivable. The candidate will be responsible for contacting insurance companies, identifying claim issues, resolving payment discrepancies, and ensuring timely reimbursement.

Key Responsibilities
Contact insurance companies to follow up on outstanding claims.
Check claim status and determine reasons for claim denials or delayed payments.
Analyze EOBs (Explanation of Benefits) and insurance correspondence.
Identify and resolve claim denials, rejections, underpayments, and payment discrepancies.
Make outbound calls to insurance companies and document call details.
Follow up on unpaid and partially paid claims within assigned aging buckets.
Verify patient and insurance information when required.
Work on denial management and claim resubmissions.
Maintain accurate records of follow-up activities in the billing system.




Escalate complex claims or unresolved issues to the appropriate team.
Meet daily productivity, quality, and collection targets.
Ensure compliance with company policies and healthcare billing regulations.

Required Skills and Qualifications
Bachelor's degree or equivalent qualification preferred.
Experience in US Healthcare AR Calling / Medical Billing is preferred.
Good knowledge of the US healthcare revenue cycle process.
Understanding of insurance claims, denials, EOBs, CPT, ICD, and HCPCS codes.
Good communication and interpersonal skills.
Solid English speaking and listening skills.
Ability to communicate professionally with insurance representatives.
Positive analytical and problem-solving skills.
Basic knowledge of MS Office and healthcare billing software.
Ability to work independently and meet targets.

📌 WE ARE HIRING AR CALLER IN SALEM, Salem (India)
🏢 hr9693640
📍 India