01Key Responsibilities
- Handle insurance follow-up on unpaid and denied medical claims.
- Analyze and resolve claim denials by communicating with US insurance payers.
- Work on denied, rejected, and underpaid claims to maximize collections.
- Follow up with insurance companies regarding claim status, payment delays, and appeals.
- Ensure timely resolution of outstanding accounts receivable.
- Maintain productivity and quality standards while meeting daily targets.
- Document call outcomes accurately in the billing system.
- Coordinate with internal teams to resolve claim-related issues.
Candidate Requirements
- Minimum 1 year of experience as an AR Caller in US Healthcare RCM is mandatory.
- Strong knowledge of:
- Denial Management
- Insurance Follow-up (AR Calling)
- Appeals Process
- EOB & ERA
- CPT, ICD-10 & HCPCS Codes
- Commercial, Medicare & Medicaid Insurance
- Excellent verbal communication skills.
- Willingness to work in US Shift.
- Basic knowledge of MS Office.
- Significant Note: This position is strictly for candidates with experience in US Healthcare Revenue Cycle Management (RCM) AR Calling/Denial Management. Profiles from Finance, Banking, Accounts Receivable (Non-Healthcare), Collections, or BPO domains will not be considered.
Walk-In Drive Details -
Date - 21st Aug 2026
Time - 1:30 - 4:30 pm
Location - Jui Nagar, Navi Mumbai .
