AR Caller | Medical Billing | Immediate Joiners | Chennai

Global Healthcare Billing Partners; Chennai District; On-site; INR 350,000 - 520,000; Full time

Job summary

Global Healthcare Billing Partners Pvt. Ltd. in Chennai is hiring an AR Caller to join its US Healthcare RCM team for night shifts. The role involves following up on unpaid claims, analyzing denials, and securing timely reimbursements.

You will interact with insurance companies, verify eligibility, and ensure accurate claim submissions. Immediate joiners preferred; work from office at Vepery & Velachery, Chennai.

Qualifications

• Experience in AR calling and medical billing within US healthcare.
• Knowledge of denial management and claims follow-up processes.
• Familiarity with hospital and physician billing and insurance verification.

Responsibilities

• Follow up on unpaid, rejected, and denied insurance claims.
• Analyze and resolve claim denials to maximize reimbursement.
• Communicate with insurance companies regarding claim status and required documentation.
• Verify insurance eligibility, authorizations, and timely claim submissions.
• Maintain accurate documentation of follow-up activities in billing systems.
• Resolve billing discrepancies and payment-related issues.
• Meet productivity and quality targets per process requirements.

Skills

AR Calling

Medical Billing

Revenue Cycle Management

Denial Management

Claims Follow-up

Physician Billing

Hospital Billing

Insurance Verification

Payment Posting

US Healthcare

Job description

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!

We are hiring experienced AR Callers for our US Healthcare RCM team.

Position Details

• Job Title: AR Caller
• Experience: 7 Months to 6 Years
• Domain: Medical Billing (Hospital Billing / Physician Billing)
• Work Mode: Work From Office (WFO)
• Location: Vepery & Velachery, Chennai
• Shift: Night Shift
• Notice Period: Immediate Joiners Preferred
• Interview Mode: Virtual (MS Teams)

Key Responsibilities

• Follow up on unpaid, rejected, and denied insurance claims.
• Analyze and resolve claim denials to ensure maximum reimbursement.
• Communicate with insurance companies regarding claim status.
• Verify insurance eligibility, authorizations, and claim submissions.
• Maintain accurate documentation of follow-up activities in billing systems.
• Resolve billing discrepancies and payment-related issues.
• Meet productivity and quality targets as per process requirements.

Required Skills

• AR Calling
• Medical Billing
• Revenue Cycle Management (RCM)
• Denial Management
• Claims Follow-up
• Physician Billing
• Hospital Billing
• Insurance Verification
• Payment Posting Knowledge
• US Healthcare

Why Join Us?

• Growing US Healthcare organization
• Career advancement opportunities
• Dynamic work environment
• Immediate onboarding for eligible candidates