Job Description

Remote Interviews. End Cheating Now!Try It Free?All postsAR Caller Use this AR Caller job description template to attract qualified candidates who specialize in accounts receivable management and medical billing follow-ups.ByWeCP Team

Use this AR Caller job description template to attract qualified candidates who specialize in accounts receivable management and medical billing follow-ups.

An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days.

An AR Caller is responsible for handling medical billing and insurance claims. Their key responsibilities include:

Following up with insurance companies to check the status of outstanding claims. Resolving denied claims and identifying reasons for non-payment. Negotiating with insurance representatives to ensure maximum reimbursement. Updating patient accounts and documenting all interactions. Coordinating with medical billing teams to resolve payment discrepancies.

AR Caller Template

We are looking for a detail-oriented and proactive AR Caller to handle medical insurance claims follow-ups and accounts receivable collections. The ideal candidate should have strong communication skills, knowledge of medical billing processes, and experience in insurance follow-ups and denial management. If you have experience in revenue cycle management (RCM) and healthcare collections, we'd love to hear from you!

Roles & Responsibilities

Follow up with insurance companies via phone and email on pending claims. Investigate and resolve denied or underpaid claims efficiently. Ensure timely claim submission and resubmission for maximum reimbursement. Document all interactions with insurance companies in the billing system. Work with the medical billing team to resolve coding errors and payment discrepancies. Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures. Escalate unresolved claims to the appropriate department for further action. Analyze trends in denials and provide feedback to improve billing processes. Ensure compliance with HIPAA regulations and healthcare industry standards. Meet daily and monthly AR collection targets
Job Types: Full-time, Permanent, Fresher

Pay: ₹19,081.13 - ₹30,936.13 per month

Benefits:

Provident Fund
Work Location: In person