Roles and Responsibilities :

- Meet quality and productivity standards by ensuring timely resolution of pending claims.
- Contact insurance companies for further explanation of denials and underpayments.
- Take appropriate action on claims to guarantee resolution and follow up on payments.
- Manage multiple denials and ensure accurate and timely follow-up.
- Work on appeals, refiling, and denial management to minimize bad debt.
- Resolve billing issues causing delays in payment.

Job Requirements :

- Excellent written and oral communication skills are essential for effective interaction with insurance companies and healthcare providers.
- A minimum of 1-5 year of experience in AR calling, Physician Billing from provider end and denials management is preferred, demonstrating expertise in handling complex billing scenarios.




- Thorough understanding of Revenue Cycle Management (RCM) principles and practices applicable to US Healthcare providers.
- Basic knowledge of denials and immediate actions to resolve them efficiently.
- Ability to work flexibly in night shifts and maintain high energy levels.
- Solid analytical skills are needed to address billing issues and optimize revenue cycle processes.

For any further queries kindly reach out to below mentioned details:

Susmita Majumder

Senior Executive – Talent Acquisition

Human Resource

CALPION | Experience Excellence

Connect me

[email protected]

91-((phone hidden))

📌 Accounts Receivable Associate (Bengaluru)
🏢 Calpion Software Technologies
📍 Bengaluru