AR Caller (Accounts Receivable Caller)
Experice : more that 2+ years
Shift timings : Night ( 10:00 pm to 7:00 am )
Salary : Based on the Market Stands
Job Summary:
The AR Caller is responsible for managing outstanding receivables by reviewing insurance and patient
payments, identifying discrepancies, and ensuring timely resolution of underpayments or denials.
Key Responsibilities:
Review insurance claims and patient payment details for accuracy
Follow up with insurance companies on unpaid or underpaid claims
Identify and resolve denials, rejections, and payment variances
Communicate with billing teams regarding discrepancies in allowed/contracted amounts
Document call outcomes and update claim status in the system
Ensure timely resolution of aged receivables
Skills & Requirements:
Knowledge of medical billing and AR processes
Familiarity with insurance guidelines and denial management
Good communication and negotiation skills
Attention to detail and analytical thinking