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For Ar Caller jobs in Chennai, Tamil Nadu
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- Sustainable Medical BillingChennai, Tamil Nadu
- System Logging: Maintain meticulous, clear, and compliant action notes within the billing software for audit trails.
View similar jobs with this employerRCMChennai, Tamil Nadu- Handle Accounts Receivable (AR) follow-up for Hospital Billing and Physician Billing.
- Work on denied, rejected, and unpaid claims.
- View all RCM jobs - Chennai, Tamil Nadu jobs - Caller jobs in Chennai, Tamil Nadu
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- Desirous Global ConsultingChennai, Tamil Nadu
- The AR Caller will be responsible for following up on outstanding insurance claims and patient balances, focusing on out-of-network provider accounts for a…
- Curis Healthcare SolutionsNungambakkam, Chennai, Tamil Nadu
- Coordinate with internal teams for claim resolution.
- We are seeking an AR Caller with excellent English communication skills to join our US Healthcare RCM…
- D&S SolutionsTidel Park, Chennai, Tamil Nadu
- Excellent english communication and willing to work in US shift.
- Desirous Global ConsultingChennai, Tamil Nadu
- Charge Entry Role: Accurately enter patient information, insurance details, and service codes into the billing system.
- Acurus Solutions Private LimitedChennai, Tamil Nadu
- An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to ensure timely reimbursement for…
- Acurus Solutions Private LimitedChennai, Tamil Nadu
- An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to ensure timely reimbursement for…
- Tech Lead RCMChennai, Tamil Nadu
- Walk in For direct interview for AR caller opening on Friday (16th Jan,2026) between 5PM to 8PM*.
- Update claim statuses and escalate unresolved issues for…
View similar jobs with this employerHappiehireThoraipakkam, Chennai, Tamil Nadu- Immediate joiners / 15 days Np acceptable.
- Candidate should have Experience in denial management voice process.
- ZmartHire HR SolutionChennai, Tamil Nadu
- Claims Follow-up & Denial Management.
- Insurance Calling & Payment Follow-up.
- 1-6 years of AR Calling experience.
- Free Two-Wat Cab Facility.
- Axcelerate RCM Solutions Private limitedMadipakkam, Chennai, Tamil Nadu
- Appraisal for every 6 Months.
- We are looking for an experienced AR Analyst / AR Caller to handle U.S. healthcare.
- Employment Type: *Full Time, Permanent.
- Agno TalentsPattabiram, Chennai, Tamil Nadu
- Check claim status and identify reasons for payment delays.
- Experience:* 6 Months – 10 Years.
- Shift Timing:* 6:00 PM – 3:00 AM (Night Shift).
- Coronis Health LLCChennai, Tamil Nadu
- Handle US healthcare accounts receivable follow-up.
- Contact insurance companies to check claim status.
- Resolve denied, rejected, and underpaid claims.
- AR CallerPerungudi, Chennai, Tamil Nadu
- Experience: 1–5 years (Experienced candidates only).
- Omega Healthcare Management Services Pvt. Ltd..Chennai, Tamil Nadu
- Claims Follow-up & Denial Management.
- Insurance Calling & Payment Follow-up.
- 1–6 years of relevant AR Calling experience.
- Free Two-Way Cab Facility.
Job Post Details
Senior AR Caller
Sustainable Medical Billing
Chennai, Tamil Nadu
₹30,000 - ₹60,000 a month
-
Permanent, Full-time
Senior AR Caller
Sustainable Medical Billing
•
Chennai, Tamil Nadu
•
₹30,000 - ₹60,000 a month
Job details
₹30,000 - ₹60,000 a month
Health insurance, Paid time off, Provident Fund
Permanent, Full-time
Night shift, US shift
Chennai, Tamil Nadu
Full job description
Key ResponsibilitiesClaim Follow-Up & Payer Communication
- Outbound Payer Calls: Initiate direct contact with US insurance companies to investigate outstanding, pending, or delayed claims.
- Online Portal Traversal: Monitor claims statuses efficiently through insurance web portals, clearhouses, and Interactive Voice Response (IVR) systems.
- Aging Report Management: Track and prioritize accounts receivable aging buckets (e.g., 30, 60, 90+ days) to keep days sales outstanding (DSO) at a minimum.
Denial & Rejection Management
- Root Cause Analysis: Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) to decode complex denial codes (e.g., coordination of benefits, prior authorization, medical necessity).
- Appeals Processing: Draft, compile, and submit formal appeal letters along with necessary clinical documentation to overturn wrongful insurance denials.
- Corrected Claims: Modify demographic info, adjust modifiers, or correct coding errors to resubmit clean claims.
Documentation & Workflow
- System Logging: Maintain meticulous, clear, and compliant action notes within the billing software for audit trails.
- Internal Routing: Escalate unresolved coding, credentialing, or patient-balance issues to the respective internal departments.
Required Skills & Qualifications
- Experience: 4 to 8 years of dedicated experience in US Healthcare Accounts Receivable calling and denial management.
- Domain Expertise: Deep understanding of the US healthcare system, including commercial payers (e.g., Aetna, BCBS, UnitedHealthcare) and government programs (Medicare, Medicaid).
- Medical Coding Knowledge: Strong familiarity with ICD-10, CPT, and HCPCS coding systems, as well as HIPAA compliance laws.
- Voice & Language Proficiency: Exceptional verbal English communication skills, with neutral diction suitable for interacting professionally with US-based insurance representatives.
- Technical Skills: Experience using medical billing software (such as eClinicalWorks, Epic, AdvancedMD, or Kareo) and proficiency in MS Excel for managing claim logs.
Work Environment
- Shift Schedule: Requires working in US night shifts (typically matching Eastern, Central, or Pacific business hours).
- Location & Infrastructure: Positions are commonly available in major Indian IT/BPO hubs (like Chennai, Bangalore, or Hyderabad) and often feature office-based or hybrid structures accompanied by company-provided transport.
Pay: ₹30,000.00 - ₹60,000.00 per month
Benefits:
- Health insurance
- Paid time off
- Provident Fund
Work Location: In person
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