Accounts Receivable Caller

Title : AR Associate / Sr AR Associate

Responsibilities

AR Calling & Follow-Up :

• Follow up with insurance companies, patients, and payers on outstanding claims and overdue balances.
• Investigate and resolve denied or underpaid claims, while assisting patients with insurance benefits and balances.
• Document all interactions, resolutions, and follow-up actions in the billing system.
• Negotiate payment plans with patients and arrange alternative payment options as necessary.

Qualifications

Min HSC / Graduate 1-4 years of experience in AR / Denial Management for Physician Billing.

Location : Andheri Chandivali

Shift Timing :

Night Shift (6 : 30 PM - 4 : 00 AM)

Work Schedule :

5 days working (Saturday and Sunday off)

Additional Benefits :

Performance Incentives, Increment Opportunity