Hello Aspirants, Role & responsibilities AR Callers (Accounts Receivable Callers) handle insurance follow-ups to ensure accurate and timely payment of medical claims. They contact insurance companies to check claim status, resolve denials, correct billing issues, and appeal underpaid or rejected claims. AR Callers play a critical role in maintaining healthy cash flow and reducing outstanding accounts receivable.
- Follow up with insurance companies on unpaid or denied claims
- Analyze EOBs and payer responses
- Submit claim corrections and appeals
- Identify root causes of denials and underpayments
- Maintain accurate documentation in billing systems
- Meet productivity and aging targets Preferred candidate profile Experience
- 0.8 Months
- 5 years Work experience in Denial management CMS 1500 / UB04 Willing to work in US Shift Immediate joiners recommended Perks & Advantages Fixed Week ( Saturday & Sunday ) Two way cab facility Hiring with an attractive package Attractive Incentives Contact
- Vimal HR (phone hidden) Note : Freshers and Non Voice profiles are not recommended.

📌 Walk - In For AR Callers ( Voice Process ) - No Fresher (Chennai)
🏢 R1 RCM
📍 Chennai