Accounts Receivable Caller

Virtues R & D; Chennai; On-site; INR 300,000 - 450,000; Full time

Job summary

Virtues R & D is seeking an experienced Medical Billing AR Specialist to manage calling, denial management, and eligibility verification. You will liaise with insurance providers and internal teams to resolve discrepancies and ensure timely reimbursements.

Key responsibilities include handling AR calls, pursuing unpaid or underpaid claims, implementing denial strategies, and maintaining accurate records of interactions with payers.

Qualifications

• 2-5 years of experience in AR calling, denial management, denials follow up, eligibility and benefits verification, or a related field (medical billing).
• Strong knowledge of US healthcare regulations, eligibility and benefits verification processes, and revenue cycle management principles.
• Excellent voice processing skills with the ability to communicate clearly over phone calls.
• Proficiency in AR, denials follow up, denial handling, denials, RCM, and eligibility verification processes.

Responsibilities

• Utilize strong communication skills to effectively handle billing queries and concerns.
• Collaborate with internal teams to resolve complex medical billing discrepancies.
• Maintain accurate records of all interactions with insurance companies and other stakeholders.
• Implement and execute robust denial management strategies, including root cause analysis and appeals, to minimize claim rejections and write-offs.
• Manage AR calls to resolve outstanding accounts receivable issues with healthcare providers.
• Perform consistent AR Follow-up activities, proactively pursuing unpaid or underpaid claims with insurance companies to ensure timely reimbursement.
• Work closely with insurance companies to confirm patient eligibility and benefits, ensuring accurate claim submissions and minimizing delays.

Skills

Communication skills

AR calling

Denial management

Eligibility verification

Benefits verification

Phone communication

Job description

Roles & Responsibilities:

• Utilize strong communication skills to effectively handle billing queries and concerns.


• Collaborate with internal teams to resolve complex medical billing discrepancies.


• Maintain accurate records of all interactions with insurance companies and other stakeholders.


• Implement and execute robust denial management strategies, including root cause analysis and appeals, to minimize claim rejections and write-offs.


• Manage AR calls to resolve outstanding accounts receivable issues with healthcare providers.


• Perform consistent AR Follow-up activities, proactively pursuing unpaid or underpaid claims with insurance companies to ensure timely reimbursement.


• Work closely with insurance companies to confirm patient eligibility and benefits, ensuring accurate claim submissions and minimizing delays.

Skills & Qualification:

• 2-5 years of experience in AR calling, denial management, denials follow up, eligibility and benefits verification, or a related field (medical billing).


• Strong knowledge of US healthcare regulations, eligibility and benefits verification processes, and revenue cycle management principles.


• Excellent voice processing skills with the ability to communicate clearly over phone calls.


• Proficiency in AR, denials follow up, denial handling, denials, RCM (Revenue Cycle Management), and eligibility verification processes.