AR Caller - Physician Billing

Black & White; Chennai District; On-site; INR 400,000 - 700,000; Full time

Job summary

Black & White is seeking skilled professionals for claim denials and resolution, focusing on denial management, hospital and physician billing, and AR follow-up.

The role requires handling pending claims, resolving issues, and ensuring timely submission in line with US healthcare guidelines. You will collaborate with the billing team to reduce AR days and maintain thorough claim documentation.

Qualifications

• Denial management experience in US healthcare environments.
• Experience handling hospital billing workflows and timely claim submission.
• Experience with physician billing and related denials.
• Proven AR follow-up and aging management skills.
• Proficiency in claims management and payer communications.

Responsibilities

• Review and follow up on pending medical claims with insurance companies.
• Handle denials, resolve issues, and resubmit claims as required.
• Ensure timely and accurate billing in accordance with US healthcare guidelines.
• Work closely with the billing team to reduce AR days.
• Maintain documentation and update claim status in the system.
• Communicate effectively with clients/payers for claim resolutions.
• Meet daily and weekly productivity targets.

Skills

Denial management

Hospital billing

Physician billing

AR follow-up

Claims management

Job description

Must Have Skills :

• 1. Denial Management


• 2. Hospital Billing


• 3. Physician Billing


• 4. AR Follow-up


• 5 .Claims Management

Good Have Skills :

• 1. Knowledge of RCM (Revenue Cycle Management)


• 2. Experience working with US healthcare insurance


• 3. Ability to handle high-volume claims


• 4. Strong communication and analytical skills

Roles and Responsibilities :

• 1. Review and follow up on pending medical claims with insurance companies


• 2. Handle denials, resolve issues, and resubmit claims as required


• 3. Ensure timely and accurate billing in accordance with US healthcare guidelines


• 4. Work closely with the billing team to reduce AR days


• 5. Maintain documentation and update claim status in the system


• 6. Communicate effectively with clients/payers for claim resolutions


• 7. Meet daily and weekly productivity targets