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Medusind is seeking AR Callers for its Mumbai operations to manage denial claims and AR follow-ups with US insurers. This full-time role operates night shifts and emphasizes accurate documentation and timely resolution of billing discrepancies.
You will interact with US insurance providers, escalate complex cases when needed, and collaborate with coding and billing teams to ensure clean claim submissions. Night shifts run 5:30 PM–2:30 AM, five days a week.
Responds within 48 hours
About the Company Medusind is a leading medical billing and healthcare solutions company specializing in insurance claims management and denial resolution. With a focus on delivering exceptional service to US-based insurance providers, Medusind combines technical expertise with dedicated customer support to optimize revenue cycles for healthcare organizations.
Role Overview We are hiring AR (Accounts Receivable) and Senior AR Callers to join our dynamic medical billing team in Mumbai. This is a full-time position with night shift hours, where you will be responsible for managing insurance claim denials, following up on outstanding accounts receivable, and communicating with US insurance companies to resolve billing discrepancies. This role is critical to ensuring timely claim resolution and revenue optimization.
Key Responsibilities • Contact US insurance companies to follow up on pending claims, denials, and accounts receivable matters • Investigate and resolve claim denials by gathering necessary documentation and resubmitting claims • Maintain detailed records of all calls, communications, and resolution outcomes in billing systems • Communicate clearly and professionally with insurance representatives to negotiate and expedite claim processing • Track and report on denial trends, resolution rates, and aging accounts receivable • Escalate complex cases to senior team members and management as required • Meet daily call targets and performance metrics while maintaining quality standards • Collaborate with medical coding and billing teams to ensure accurate claim submissions
Must-Have Skills • 1+ years of experience in Denial Management or AR (Accounts Receivable) follow-up • HSC (12th standard) qualification or equivalent • Strong English communication skills, both verbal and written • Ability to work night shift hours (5:30 PM to 2:30 AM, 5 days per week) • Comfort with phone-based communication and customer interaction • Basic computer proficiency and familiarity with healthcare billing systems • Ability to handle multiple calls and manage time effectively
Good to Have • Previous experience with US insurance claim processing or medical billing • Familiarity with denial management software or electronic health record (EHR) systems • Knowledge of healthcare compliance and HIPAA regulations • Bachelor's degree or higher qualification • Experience in medical billing or healthcare revenue cycle management • Multilingual capabilities with fluency in English
What You Will Gain • Comprehensive training in US medical billing, denial management, and insurance claim processes • Exposure to the healthcare revenue cycle and insurance industry operations • Development of professional communication and negotiation skills through daily interactions with insurance companies • Career growth opportunities to move into senior roles such as Team Lead or Quality Analyst within the organization • Practical understanding of medical coding, billing systems, and compliance requirements in the healthcare sector
Resume Keywords: AR Follow-up, Denial Management, Medical Billing, Insurance Claims Processing, US Healthcare Billing, Accounts Receivable, Insurance Denials, Healthcare Revenue Cycle, Claim Resolution, Customer Communication, Medical Billing Systems, Healthcare Compliance, Night Shift Operations, Insurance Negotiation, Healthcare Support
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Denial Management AR Follow-up Insurance Claims Processing US Healthcare Billing Customer Communication Insurance Denials Medical Billing
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