Hiring For Dental Billing (Only For AR Calling experienced Candidates)

Access Healthcare; Chennai District; On-site; INR 180,000 - 300,000; Full time

Benefits offered by this job

Fixed Weekends (Saturday & Sunday)

Two-way cab facility

Job summary

Access Healthcare in India is seeking AR Callers (Accounts Receivable Callers) to manage insurance follow-ups, ensure timely payments, and reduce outstanding receivables. You will contact insurers to verify claim status, resolve denials, and address billing issues while maintaining meticulous records.

Ideal candidates have 1–6 years in AR calling or revenue cycle management, with experience in Dental Billing and a readiness to work US hours.

Qualifications

• 1-6 years of experience in AR calling or revenue cycle management.
• Work experience in Dental Billing.
• Willing to work in US Shift.
• Immediate joiners recommended.
• Strong knowledge of medical billing processes, including authorization procedures.
• Excellent communication skills for interaction with diverse stakeholders.

Responsibilities

• Handle AR calls to resolve outstanding balances and denials.
• Authorize or deny claims based on eligibility verification.
• Identify and resolve billing discrepancies promptly.
• Maintain accurate records of all interactions using CRM software.
• Communicate effectively with patients, providers, and internal teams to resolve billing matters.

Skills

Medical billing knowledge

Communication skills

Multitasking

Attention to detail

Tools

CRM software

Job description

Roles and Responsibilities

AR Callers (Accounts Receivable Callers) handle insurance follow-ups to ensure accurate and timely payment of medical claims. They contact insurance companies to check claim status, resolve denials, correct billing issues, and appeal underpaid or rejected claims. AR Callers play a critical role in maintaining healthy cash flow and reducing outstanding accounts receivable.

• Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient inquiries.
  
• Authorize or deny claims based on eligibility verification and insurance coverage.
  
• Identify and address billing discrepancies, errors, or issues promptly.
  
• Maintain accurate records of all interactions with customers using CRM software.
  
• Communicate effectively with patients, providers, and internal teams to resolve complex billing matters.
  

Desired Candidate Profile

• 1-6 years of experience in AR calling or revenue cycle management.

• Work experience in Dental Billing

• Willing to work in US Shift

• Immediate joiners recommended

• Perks & Benefits Fixed Week ( Saturday & Sunday )

• Two way cab facility

• Hiring with an attractive package
  
• Strong knowledge of medical billing processes, including authorization procedures.
  
• Proficiency in handling multiple tasks simultaneously while maintaining attention to detail.
  
• Excellent communication skills for effective interaction with diverse stakeholders.