AR Caller Powering Healthcare Revenue Recovery /: Responsibilities/: Insurance Claim Follow/-up &
AR Recovery/: Contact U.S. insurance payors /(Medicare, Medicaid, Commercial, HMO/PPO/) via phone and web portals to check claim status, process outstanding accounts receivable balances, and expedite claim processing.

Denial

Management &
Rejection Resolution/: Analyze claim rejection/denial codes /(ANSI remark/reason codes/), identify root causes for non/-payment, gather missing clinical documentation or coding updates, and re/-submit corrected claims. Appeals &
Dispute Processing/: Draft and submit formal written appeals, reconsideration requests, and supporting documentation for wrongfully denied or underpaid claims within payor/-specific timely filing limits /(TFL/). HIPAA &
Payor Guidelines Compliance/: Maintain strict adherence to HIPAA regulations, patient health information /(PHI/) security protocols, state healthcare laws,



and payor billing guidelines during all communications. RCM Analytics &
Ledger Tracking/: Log daily call dispositions, claim resolution notes, denial trends, pending aging buckets, and collectability projections using spreadsheets and practice management systems Experience/: 0 to 3 yrs Education/: Any Basic Degree If Interested Please do Send your CV along with you Informations as below to Mail Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: /(If applicable/) Current/Last Drawn Salary /(Monthly/Annual/)/: Notice Period/: Warm regards, HR/- Maria

📌 Ar Caller Powering Healthcare Revenue Recovery Chennai (India)
🏢 GS Infotech
📍 India