Huge vacancies For ar caller - PB/HB/EV/AUTH

Access Healthcare

Chennai District

On-site

INR 350,000 - 700,000

Full time

3 days ago
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Benefits offered by this job

Fixed Weekends (Saturday & Sunday)
Two way cab facility
Attractive package

Job summary

Access Healthcare in Chennai, India, is seeking AR Callers to handle insurance follow-ups and ensure timely payments of medical claims. You will contact insurance companies to check claim status, resolve denials, fix billing issues, and appeal underpayments, contributing to healthy cash flow.

The role requires 1-6 years of AR calling or revenue cycle experience, familiarity with CMS 1500/UB04/EV denial management, and willingness to work US shifts.

Qualifications

  • 1-6 years of experience in AR calling or revenue cycle management.
  • Experience with denial management CMS 1500 / UB04 / EV.
  • Willingness to work in US shift.
  • Immediate joiners recommended.

Responsibilities

  • Handle insurance follow-ups to ensure timely payments of medical claims.
  • Resolve denials, correct billing issues, and appeal underpayments.
  • Maintain accurate records using CRM software.
  • Communicate with patients, providers, and internal teams to resolve billing matters.
  • Manage AR calls to resolve outstanding balances and inquiries.

Skills

AR calling
Revenue cycle management
Denial management CMS 1500 / UB04 / EV

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 Denial management CMS 1500 / UB04 / EV
  • 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.
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