AR Caller ( insurance verification/eligibility Verification)

Adecco India; Chennai District; On-site; INR 134,000 - 223,000; Full time

Job summary

Adecco India is hiring an AR Caller for the OMR location in Chennai to handle insurance verification and eligibility checks, with a focus on prompt reimbursements. The role involves following up on claims, resolving denials, negotiating with insurers, updating patient accounts, and coordinating with billing teams within a fast-paced revenue cycle environment.

Immediate joiner and salary upto 20,000 / voice process are mentioned in the posting.

Qualifications

• Experience in medical billing or insurance verification preferred.
• Experience with AR calls and patient data handling a plus.
• Good communication and negotiation skills required.

Responsibilities

• Following up with insurance companies to check claim status.
• Resolving denied claims and identifying reasons for non-payment.
• Negotiating with insurers to maximize reimbursement.
• Updating patient accounts and documenting all interactions.
• Coordinating with billing teams to resolve payment discrepancies.

Skills

AR Caller

Insurance Verification

Patient Access

Voice Process

Job description

Hiring for AR Caller - for OMR Location

(insurance verification /Eligibility Verification/patient Access)

Immediate Joiner/ Salary - upto - 20,000 / Voice Process

Role /Responsibilities

An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days.

An AR Caller is responsible for handling medical billing and insurance claims. Their key responsibilities include:

• Following up with insurance companies to check the status of outstanding claims.
• Resolving denied claims and identifying reasons for non-payment.
• Negotiating with insurance representatives to ensure maximum reimbursement.
• Updating patient accounts and documenting all interactions.
• Coordinating with medical billing teams to resolve payment discrepancies.