Senior Executive - AR-Experience Profiles!

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

Job summary

AnnexMed is seeking an AR Caller in Chennai for immediate joining. The role involves following up with US insurance companies to resolve outstanding medical claims and ensure timely reimbursement. You will maintain documentation and support the revenue cycle, working night shifts as required.

Ideal candidates have 1+ year of experience, strong English communication, and knowledge of medical billing and coding concepts. Join a dynamic team focused on accuracy and compliance.

Qualifications

• 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).

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

English communication

US healthcare system knowledge

Medical billing & RCM

CPT/ICD-10/HCPCS knowledge

Analytical thinking

Typing skills

Night shift readiness

Job description

Job Title :

Looking for Immediate Joiner!!

Experience:1+ years

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),