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Accounts Receivable (AR) Caller

Orcapod Consulting Services
Chennai3-6 LPA Posted 26 Mar 2026
FULL TIME
Us Healthcare
Hospital Billing
Medical Billing
Revenue Cycle Management
Ar Calling

Job Description

  • Conduct pre-call analysis to identify root causes of unpaid/underpaid claims
  • Contact payers via calls, IVRs, or web portals for claim status, resolution, and escalation
  • Manage complex denials and aged accounts; recommend corrective actions
  • Document claim-related activities in client software for audit compliance
  • Interpret Explanation of Benefits (EOBs), medical documentation, and payer correspondence
  • Prepare and submit appeals for denied or underpaid claims following payer timelines
  • Monitor high-dollar, aged, and specialty claims to resolution
  • Collaborate with team members to improve workflow efficiency and data accuracy
  • Support audit requests and comply with HIPAA, ERISA, and payer-specific requirements
  • Mentor junior analysts and share best practices 

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