Walk-in | AR Caller / Senior AR Caller ( Immediate Joiners )

ProDat IT Solutions GmbH; Bengaluru; On-site; INR 300,000 - 600,000; Full time

Job summary

ProDat IT Solutions GmbH in Bengaluru seeks an experienced AR Caller with 3–5 years in medical billing to join night shift operations and immediate joiners. You will manage denials, track accounts receivable, and coordinate multispecialty billing with payers and providers.

Role requires strong communication, analytical skills, and precise documentation. ProDat offers a dynamic team environment and opportunity to contribute to efficient claim resolutions.

Qualifications

• 2–5 years of experience in AR calling and medical billing, focusing on denial management and multispecialty billing.
• Strong understanding of healthcare billing, coding, and reimbursement processes.
• Proficiency in Excel for data analysis and reporting.

Responsibilities

• Denial management: identify, analyze, and resolve billing denials with payers.
• Accounts receivable: manage and track AR, ensuring timely processing of claims.
• Multispecialty billing: handle billing for various specialties with payer-specific requirements.
• Communication: maintain effective communication with insurance companies, patients, and providers.
• Documentation: maintain accurate records and update patient accounts and billing information.
• Reporting: prepare regular AR status, denial trends, and resolution outcome reports.
• Compliance: ensure billing activities comply with regulations and payer guidelines.

Skills

AR calling

Denial management

Multispecialty billing

Communication

Analytical skills

Tools

Kareo

AdvancedMD

Epic

Excel

Job description

Summary:

We are seeking a dedicated and experienced AR Caller with a strong background in medical billing, specifically in handling denials and multispecialty cases.

The ideal candidate will have 3 to 5 years of experience in accounts receivable and possess excellent communication and analytical skills.

Key Responsibilities:

• Denial Management: Identify, analyze, and resolve billing denials. Work with insurance companies to understand denial reasons and take appropriate action to resolve them.
• Accounts Receivable: Manage and track accounts receivable, ensuring timely and accurate processing of claims.
• Multispecialty Billing: Handle billing processes for various specialties, ensuring compliance with industry regulations and payer requirements.
• Communication: Maintain effective communication with insurance companies, patients, and healthcare providers to ensure efficient claim resolution.
• Documentation: Maintain accurate and detailed records of all billing and collection activities. Update patient accounts and billing information as required.
• Reporting: Prepare and present regular reports on accounts receivable status, denial trends, and resolution outcomes.
• Compliance: Ensure all billing activities comply with federal, state, and local regulations, as well as payer-specific guidelines.

Qualifications:

• 2 to 5 years of experience in AR calling and medical billing, with a focus on denial management and multispecialty billing.
• Strong understanding of healthcare billing, coding, and reimbursement processes.
• Software Proficiency: Experience with medical billing software such as Kareo, AdvancedMD, or Epic. Proficiency in Microsoft Office Suite, especially Excel, for data analysis and reporting.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• High attention to detail and accuracy.

Preferred Qualifications:

• Certification in Medical Billing and Coding.
• Experience with major insurance payers and understanding of their denial processes.
• Knowledge of HIPAA regulations and compliance requirements.

Please Note :

1. Night Shift
2. Looking for Immediate Joiners
3. Travel Allowance will be provided

Contact Details :

Email Address : [e-mail]

Mobile Number : 9606018324