01Overview
Position Overview
The AR Caller is responsible for contacting customers or clients to follow up on overdue invoices and outstanding payments. This role involves communicating effectively with clients to resolve payment issues, maintain accurate records of all communications, and work closely with the accounts receivable team to ensure timely collections.
Roles & Responsibilities
- Experience with CMS-1500 for Physician Billing.
- 1 to 3 years of experience in AR calling within the US Healthcare sector is required.
- Solid knowledge of Revenue Cycle Management(RCM), including denial management, appeals, and AR follow-ups.
- Follow up with insurance companies to check the status of claims, handle denials, and address underpayments.
- Consistently meet daily performance standards.
- Candidate having work experience in Hospital billing will be added advantage.
- Excellent communication skills for effective interaction with insurance companies.
- Willingness to work night shifts aligned with CHT/PST.
- Looking for Immediate Joiners.
- Freshers also can apply.
Perks & Benefits
Five Days of Working
Saturday & Sunday fixed week off
Cab facility is available within a 25 km radius, or a travel allowance will be provided
Interested candidates can send their Updated resumes to: for any queries call to this number
78457 70407. .
