Hiring For Experienced AR Calling! Immediate joiner!

AnnexMed; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

AnnexMed is seeking an AR Caller for Medical Billing (RCM). The role focuses on following up with US insurers, resolving denials, and ensuring timely reimbursement. Applicants should understand medical billing, RCM processes, and HIPAA guidelines, with strong English communication and night-shift flexibility.

The position supports the revenue cycle and requires collaboration with internal billing, coding, and payment teams to maintain accurate documentation and meet productivity targets.

Qualifications

• Knowledge of the US healthcare system and medical insurance.
• Experience with medical billing and RCM processes.
• Familiarity with CPT, ICD-10 and HCPCS coding (preferred).
• Strong analytical and problem-solving abilities.
• Proficient typing and computer skills.
• Excellent verbal and written English communication.

Responsibilities

• Follow up with insurance companies on unpaid or underpaid medical claims.
• Analyze claim status and identify reasons for denials or payment delays.
• Work on denied, rejected, and appealed claims to maximize reimbursement.
• Contact insurance representatives via phone to resolve claim issues.
• Verify claim processing, eligibility, and payment information.
• Update claim notes and account details in the billing system.
• Coordinate with internal billing, coding, and payment posting teams.
• Meet daily productivity and quality targets.
• Ensure compliance with HIPAA and client-specific guidelines.

Skills

Verbal & written English

US healthcare knowledge

Medical billing & RCM

CPT/ICD-10/HCPCS familiarity

Analytical & problem-solving

Basic computer skills

Night shift availability

Job description

Job Title

AR Caller Medical Billing (Revenue Cycle Management - RCM)

Virtual Interview

Job Summary

The AR Caller is responsible for following up with insurance companies regarding outstanding medical claims, resolving claim denials, ensuring timely reimbursement, and maintaining accurate documentation. The role is a key part of the medical billing revenue cycle.

Key Responsibilities

• Follow up with insurance companies on unpaid or underpaid medical claims.
• Analyze claim status and identify reasons for denials or payment delays.
• Work on denied, rejected, and appealed claims to maximize reimbursement.
• Contact insurance representatives via phone to resolve claim issues.
• Verify claim processing, eligibility, and payment information.
• Update claim notes and account details in the billing system.
• Coordinate with internal billing, coding, and payment posting teams.
• Meet daily productivity and quality targets.
• Ensure compliance with HIPAA and client-specific guidelines.

Required Skills

• Good verbal and written English communication skills.
• Knowledge of the US healthcare system and medical insurance.
• Understanding of medical billing and RCM processes.
• Familiarity with CPT, ICD-10, and HCPCS coding concepts (preferred).
• Strong analytical and problem-solving skills.
• Basic computer proficiency and typing skills.
• Ability to work in night shifts (US shift), if required.