AR Caller - Physician Billing

Posted 7 Days Ago
Be an Early Applicant
Chennai, Tamil Nadu, IND
In-Office
Mid level
Healthtech • Information Technology • Professional Services
The Role
The AR Caller follows up with insurance companies and clients regarding overdue physician billing claims and outstanding payments. Responsibilities include checking claim status, resolving denials and underpayments, managing appeals, conducting AR follow-ups, maintaining accurate communication records, and meeting daily collection performance standards. The role requires CMS-1500 physician billing experience, U.S. healthcare revenue cycle knowledge, strong communication skills, and willingness to work night shifts aligned with Central or Pacific Time.
Summary Generated by Built In

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 5 years of experience in AR calling within the US Healthcare sector is required.
  • Strong 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 an added advantage.


Requirements

Desired Candidate Profile

·       Excellent communication skills for effective interaction with insurance companies.

·       Willingness to work night shifts aligned with CHT/PST.


Skills Required

  • 1 to 5 years of experience in accounts receivable calling within the U.S. healthcare sector
  • Experience with CMS-1500 physician billing
  • Strong knowledge of revenue cycle management, including denial management, appeals, and accounts receivable follow-ups
  • Ability to follow up with insurance companies regarding claim status, denials, and underpayments
  • Excellent communication skills for interacting with insurance companies
  • Willingness to work night shifts aligned with Central or Pacific Time
  • Hospital billing experience
  • Ability to consistently meet daily performance standards
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The Company

What We Do

SHAI is a technology-enabled healthcare services provider focused on Revenue Cycle Management (RCM) for the US healthcare sector. It combines proprietary technology, industry expertise, and efficient processes to help medical billing companies, physician groups, and hospitals optimize revenue, reduce claim denials, and maintain compliance. The company supports healthcare organizations in navigating complex financial and operational challenges.

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