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Role & responsibilities

Follow up with insurance companies on unpaid and underpaid claims.
Analyze claim denials and take appropriate action for resolution.
Verify claim status, eligibility, authorizations, and benefits.
Submit appeals and reconsideration requests as required.
Document call outcomes and account updates accurately.
Work on aging reports and prioritize high-value accounts.
Coordinate with internal teams to resolve billing issues.
Meet daily productivity and quality targets.

Preferred candidate profile

0 - 5 years of experience in Medical Billing AR Calling.
Knowledge of Medicare, Medicaid, and Commercial Insurance payers.
Experience with denial management and appeals.
Familiarity with medical billing software and clearinghouses.
Good communication and analytical skills.
Ability to work independently and achieve targets.

Shift Timing

8.00 Pm - 5.00 Am (Night Shift )

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