Accounts Receivable Caller

Uthrat Healthcare Solutions; Tiruchirappalli; Hybrid; INR 240,000 - 360,000; Full time

Benefits offered by this job

5 Days Working

Incentives

Job summary

Uthrat Healthcare Solutions in Tiruchirappalli seeks an AR Caller/Senior AR Caller with 1–2 years of experience in US healthcare billing. The role is full-time, permanent, with a night shift and immediate joiner requirement.

Education must be any graduate; responsibilities include handling denials, prior authorization, eligibility checks, and conversations with insurers to ensure timely collections. Joiners benefit from incentives and structured targets.

Qualifications

• Familiarity with medical billing for US healthcare.
• Handling denials, prior authorization, eligibility checks, rejections, and claim adjustments.
• Calling insurance providers and recording steps in notes for claims billing summary.
• Identify problems and report to supervisor.
• Revise production logs and ensure compliance with policies and procedures.

Responsibilities

• Possess familiarity with medical billing for US healthcare.
• In charge of handling denials, prior authorization, eligibility checks, rejections, and necessary claim adjustments.
• Make calls to insurance providers and record steps in the claims billing notes.
• Determine problems and report them to your direct supervisor.
• Revise the logs of production.
• Strict observance of the business policies and procedures.

Skills

US healthcare billing

Denials handling

Insurance communications

Target achievement

Education

Any Graduate

Job description

Role: AR Caller/ Senior AR Caller

Industry Type: Medical Billing in US Healthcare

Experience: 1 Year - 2 years

Location: Tiruchirappalli

Employment type: Full Time, Permanent

Shift: Night

Notice period: Immediate Joiner

Education: Any Graduate

Positions and Accountabilities:

• Possess familiarity with medical billing for US healthcare.
• In charge of handling denials, prior authorization, eligibility checks, rejections, and necessary claim adjustments.
• Making a call to the insurance provider and recording the steps in the notes for the claims billing summary.
• Determine problems and report them to your direct supervisor.
• Revise the logs of production.
• Strict observance of the policies and procedures of the business.

Ideal Candidate Characteristics:

• Strong understanding of healthcare concepts.
• Should have between one and two years of experience with accounts receivable.
• Excellent understanding of handling denials.
• Be able to contact insurance companies with ease.
• Ensure that daily and monthly target collections are met.
• Comply with the clients' productivity goals within the allotted period.
• As needed, be sure you accurately and promptly follow up on pending claims.
• Assemble and preserve status

Perks and Benefits:

• 5 Days Working
• Incentives