Interested candidates can contact HR
- SHILPA (WhatsApp/Call
- (phone hidden)) Candidate must have experience in AR calling and denial management in Physician Billing. Immediate Joiners or 15 day notice period is accepted. Shift timings
- 5:30 pm to 2:30 am Strictly work from office. Responsibilities
• Handle outbound calls to insurance companies for claim status and payment follow-ups.
• Work on denied, rejected, and unpaid claims.
• Analyze EOBs and take necessary actions.
• Perform denial management and identify root causes.
• Ensure timely resolution of outstanding AR.
• Work on appeals and resubmissions when required.
• Maintain accurate documentation of call details and actions taken.
• Meet daily productivity and quality targets.
• Coordinate with internal teams if needed for claim corrections