Hiring For Senior AR Caller

AnnexMed, Inc.; Chennai District; Remote; INR 320,000 - 520,000; Full time

Job summary

Annexmed is seeking an AR Caller for Medical Billing (RCM) to follow up with US insurance payers, resolve claim denials, and ensure timely reimbursement. The role emphasizes accurate documentation and supporting the revenue cycle.

You will collaborate with internal billing, coding, and payment posting teams while maintaining HIPAA compliance and client guidelines. Night shift availability may be required to align with US business hours.

Qualifications

• 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.
• Good verbal and written English communication skills.

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

US Healthcare

Medical Billing

RCM

CPT/ICD-10

HIPAA

Night Shifts

Communication

Job description

Greetings from Annexmed!!!

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.