Ar Caller

The role of an Account Receivable (AR) caller is to ensure the timely and accurate collection of payments from patients, insurance companies, or other third-party payers. AR callers are responsible for managing outstanding accounts and following up on unpaid or denied claims. Their primary objective is to maximize revenue and minimize the accounts receivable aging by efficiently resolving billing issues.

**Here are some of the key roles and responsibilities of an AR caller in medical billing**:
1. Claims Follow-up

2. Payment Posting and Reconciliation

3. Patient Inquiries

4. Insurance Verification**

5. Appeals and Resubmission

6. Aging Report Management

7. Collections

8. Documentation and Reporting

9. Knowledge of Billing Regulations

10. Team Collaboration

11. Problem-Solving

12. Customer Service

**Educational Background** - Any degree

**Experience** - 1-2 years of experience as an AR caller

**Knowledge of Medical Billing** - Well knowledged in **Claims, Denials, Billing, ERA, EOB, Credentialing, Appeals, Rejections & call scenarios**

**Communication Skills** - Fluency in English

**Customer Service Orientation**

**Attention to Detail**

**Problem-Solving Abilities**

**Computer Proficiency** - Familiarity with billing software, electronic health records (EHR)
systems and other relevant tools are important for handling billing data and generating
reports.

**Confidentiality** - AR callers deal with sensitive patient and financial information. Maintaining
confidentiality and adhering to HIPAA regulations are crucial aspects of the role

**Salary**: ₹300,000.00 - ₹350,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- JP NAGAR 2ND PHASE, JP NAGAR 2ND PHASE - 560078, Karnataka: Reliably commute or planning to relocate before starting work (preferred)

**Experience**:

- AR Caller: 2 years (preferred)

**Speak with the employer**
+91 9606018324