Walk-in || Accounts Receivable Caller

Greetings from Med-Metrix!!!

We are hiring AR Callers -Hospital & Physician Billing!!!

JD

Roles & Responsibilities

• Generate, review, and validate inpatient (IP) and outpatient (OP) bills.
• Ensure accuracy of charges, procedures, diagnostics, pharmacy, and consultant billing.
• Process cashless and reimbursement claims with insurance companies and TPAs.
• Coordinate with patients, insurance providers, and TPAs for pre-authorizations and claim approvals.
• Review medical records, diagnosis codes, and treatment documentation for billing accuracy.
• Investigate and resolve claim denials, rejections, and payment discrepancies.
• Monitor billing KPIs and support revenue cycle management (RCM) activities.
• Conduct billing audits and ensure compliance with NABH guidelines and hospital policies.
• Maintain accurate billing, insurance, and patient documentation.
• Guide junior billing executives and support process improvements.
• Coordinate with doctors, nursing, accounts, and front-office teams for smooth billing operations.

Skills Required

Min 1 year experience in Denials Management as AR Caller(Hospital Billing)

Qualification :Any graduate

Salary as per norms .

Immediate Joiners Preferred

Further details call or WhatsApp Beryl [phone removed] / send your CV to [email removed]