
Accounts Receivable Caller
7 days ago
Job Summary:
We are seeking a motivated and detail-oriented AR Caller with 6 months to 2 years of experience in physician or hospital billing. The ideal candidate will be responsible for performing follow-ups with insurance companies in the US healthcare domain to ensure timely and accurate payment of claims.
Key Responsibilities:
- Review and analyze denied and unpaid claims.
- Follow up with insurance carriers via phone calls and web portals.
- Resolve claim issues such as denials, rejections, or incorrect payments.
- Understand and apply CPT, ICD-10, and HCPCS codes in billing and follow-up.
- Update billing software with appropriate notes and statuses.
- Meet daily/weekly productivity targets and quality standards.
- Work closely with the billing team to ensure claim resolution.
- Maintain up-to-date knowledge of insurance guidelines, reimbursement policies, and healthcare billing procedures.
Required Skills & Qualifications:
- Experience: 6 months to 2 years of AR calling in physician or hospital billing (US healthcare).
Knowledge of:
Denial management
- Insurance follow-up (Commercial & Government payers)
- EOBs, ERA, and payment posting
Revenue Cycle Management (RCM)
Strong communication and interpersonal skills.
- Ability to work in a fast-paced, target-driven environment.
- Familiarity with medical billing software and MS Office tools.
- Willingness to work in night shifts.
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