We are seeking a proactive and dedicated AR Caller to join our night shift team. The AR Caller will be responsible for following up with insurance companies and patients to resolve outstanding accounts receivable balances and ensure timely payment collection.
Make outbound calls to insurance companies to follow up on pending claims.
Review denied claims and work towards resolution.
Identify and rectify billing errors to ensure accurate claim submission.
Update the billing system with appropriate notes and follow-up actions.
Coordinate with internal teams for claim corrections or additional documentation.
Meet daily and weekly productivity and quality targets.
Graduate in any discipline .
Experience: 0 -1 years in AR Calling / Medical Billing (US Healthcare).
Strong knowledge of denials management and claim follow-up.
Excellent communication skills in English (both verbal and written).
Ability to work in a night shift (US hours) environment.
Good analytical and problem-solving abilities.
Basic computer knowledge (MS Office, Excel).