Accounts Receivable Caller (AR Caller)

enGen Global; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Job summary

enGen Global in Hyderabad is seeking an AR Caller with 1-3 years of Revenue Cycle experience. The role focuses on timely denial management, trend analysis, and reviewing EOBs, with hospital and physician billing knowledge. You will work in US shift hours from India, supporting physicians and clinics while maintaining HIPAA compliance.

The ideal candidate demonstrates strong communication, problem solving, and the ability to work independently or as part of a team to meet daily targets.

Qualifications

• Experience in Hospital/Physician Billing and Denial Management.
• Ability to lead & own development of technical deliverables and provide high quality solutions.
• Strong problem solving and communication skills.

Responsibilities

• Call Insurance companies (US) for physicians and follow up on outstanding AR.
• Prioritize pending claims from aging basket.
• Convince payers to pay outstanding claims.
• Ensure accuracy of insurance information and HIPAA compliance.
• Meet daily/weekly/monthly targets.

Skills

Communication skills

Verbal communication

Written communication

Prioritization

Teamwork

Education

Bachelor's degree

Tools

Allscripts Sunrise

NextGen

Job description

Job Title: AR Caller

Experience: 1 to 3 years

Location: Hyderabad

Shift: 11:00 AM-8:00 PM/ 3:00 -12:00 AM/6:30 PM-3:30 AM (Rotational)

Work Mode: 5 days Office

Role Summary:

This job takes the resource in providing timely delivery of assigned tasks and required a strong knowledge in denial management, Trend analysis and should be an expert in reviewing documents and EOB also identifying the end action to perform and a proven job knowledge in Hospital Billing/Physician Billing.

JOB SUMMARY

This job gives an opportunity to work in a challenging environment to deliver high-quality Solutions to meet the demands of our Global Customer. An ideal candidate should have experience in Hospital/Physician Billing and Denial Management. The candidate should be able to lead & own the Development of any Technical deliverables assigned to him\\her & thereby delivering high quality & Innovative solutions for the client. Should be an excellent Team player & have excellent Problem solving & communication skills

ESSENTIAL RESPONSIBILITIES

• Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.


• To prioritize the pending claims for calling from the aging basket.


• Should be able to convince the claims company (payers) of payment of their outstanding claims.


• To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.


• To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.


• Escalate difficult collection situations to management in a timely manner.


• Review provider claims that have not been paid by insurance companies.


• Handling patients, billing queries and updating their account information.


• Post cash and write off the contractual adjustments accordingly while working on the accounts.


• Meeting daily/weekly and monthly targets set for an individual.

EDUCATION

Required

• Should be a Graduate in any Stream

EXPERIENCE

Required

• 1- 3 years in Revenue Cycle and Delivery Management

Preferred

• Should be willing to work in US Shift.


• Experience in Healthcare Revenue Cycle Management process


• Having experience in both HB & PB is added advantage


• Calling Experience is mandatory


• Allscripts Sunrise and NextGen software knowledge is required


• Strong written and verbal communication skills.


• Good computer skills including Microsoft Office suite.


• Ability to prioritize and manage work queues.


• Ability to work independently as well as in a team environment.


• Strong analytical and problem-solving skills in over 180+ days claims.