AR Caller Job at Randstad (Hyderabad)

Senior Client Partner – AR Caller

Location

India , Noida

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side)
Flexibility to work in night shift, according to US office timings and holiday calendars
Fast learner with excellent communication skills and adaptive to meet operational goals
Should have the knowledge of patient insurance eligibility verification
Basic working knowledge of MS Office

Job Responsibility

Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports
Manage Accounts Receivable (AR) accounts
Resolve billing issues that have resulted in delay in payment
Establish and maintain excellent working relationship with internal and external clients
Escalate difficult collection situations to management in a timely manner
Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes
Manage AR accounts by ensuring accurate and timely follow-up
Review provider claims that have not been paid by insurance companies
Handling patients billing queries and updating their account information

Client Partner - Accounts Receivable (AR Caller)

Give wings to your career as an Accounts Receivable caller by joining our call c...

Location

India , Noida

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers
Fluent verbal communication abilities/call center expertise
Knowledge of Denials management and A/R fundamentals will be preferred
Willingness to work continuously in night shifts
Basic working knowledge of computers
Prior experience working in a medical billing company and using medical billing software will be considered an advantage
Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

Job Responsibility

Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services
Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference
Record after-call actions and perform post-call analysis for the claim follow-up
Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact
Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc. before making the call
Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments

AR caller and Sr AR Caller

AR Calling experience in Medical Billing Industry – healthcare. Should have work...

Location

India , Chennai

Salary:

Not provided

iSource

Expiration Date

Until further notice

Requirements

AR Calling experience in Medical Billing Industry – healthcare
Should have worked in Night shift with Voicing Experience
Hands on experience in Major EMRs
Candidate with “EPIC”, “AdvancedMD” experience are preferred
Should be ready with home setup (system/laptop, net connectivity & proper headset)
Immediate Joiners preferred
End to end thorough knowledge in AR calling is added advantage
3-5 years of proven experience

AR Caller / Senior AR Caller

Location

India , Bengaluru

Salary:

Not provided

Maintec Technologies

Expiration Date

Until further notice

Requirements

Proficiency in Physician Billing (CMS-1500)
In-depth knowledge of CMS-1500 claim forms & workflows
Strong expertise in Denial Management
Excellent communication skills
Experience: 1 to 5 Years
Notice Period: Immediate joiners preferred

Job Responsibility

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable
To prioritize the pending claims for calling from the aging basket
Should be able to convince the claims company (payers) for payment of their outstanding claims.
To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance
Escalate difficult collection situations to management in a timely manner.
Review provider claims that have not been paid by insurance companies
Handling patient’s billing queries and updating their account information.
Post cash and write off the contractual adjustments accordingly while working on the accounts.
Meeting daily/weekly and monthly targets set for an individual.

Ar Caller

We are looking for an experienced and results-driven AR Caller specializing in D...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

June 08, 2026

Requirements

1–4 years of proven experience as an AR Caller in the US Healthcare industry
Strong hands-on experience in Denial Management and a solid understanding of EOB (Explanation of Benefits) and ERA
Excellent verbal communication and negotiation skills with a neutral or US-friendly accent
Familiarity with CPT, ICD-10, and HCPCS codes
Must be comfortable working the 5:00 PM shift and have a reliable means of self-transportation to the office (no cab facility)
Any Graduate (Non-technical preferred)

Job Responsibility

Proactively call US insurance companies (Medicare, Medicaid, and Commercial payers) to check the status of outstanding accounts receivable
Analyze and resolve claim denials (COB, Medical Necessity, Authorization issues, etc.) by identifying the root cause and taking corrective action
Prepare and submit formal appeals for denied claims and handle the resubmission of corrected claims
Maintain meticulous records of all interactions with insurance representatives, including call notes and updated claim statuses in the billing system
Identify recurring denial patterns and provide feedback to the billing and coding teams to minimize future revenue leakage
Meet or exceed daily productivity targets (call volume) and quality benchmarks (collection rates)

What we offer

Stability: This is a permanent, long-term opportunity with a clear growth path into Senior AR or Quality Analyst roles
Competitive Pay: Attractive fixed salary + performance-based incentives
Professional Growth: Work in a high-growth RCM environment with exposure to multiple US healthcare specialties

Fulltime

AR Caller Trainee

Should have good communication skill. Freshers can apply. Work Location – Chenna...

Location

India , Chennai; Madurai

Salary:

Not provided

iSource

Expiration Date

Until further notice

Requirements

Should have good communication skill
Freshers can apply

Accounts Receivable (AR) Call Centre

Build your career with one of India’s largest and fastest growing companies in h...

Location

India , Pune

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

Candidate must be fluent in English
Flexibility to work in night shift, according to US office timings and holiday calendars
Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals
Basic working knowledge of computers
Degree/diploma in arts or sciences without any current arrears

Job Responsibility

Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services
Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference
Record after-call actions and perform post call analysis for the claim follow-up
Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact
Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call
Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments

Fulltime

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Specialist to join our tea...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts receivable processes and financial management
Proficiency in cash application procedures and reconciliation
Strong background in commercial collections and customer account management
Knowledge of billing practices and systems
Familiarity with cash activity monitoring and reporting
Excellent communication and problem-solving skills
Ability to work independently and meet deadlines in a fast-paced environment
Proficient in relevant software and tools for financial operations

Job Responsibility

Process and manage accounts receivable transactions to maintain accurate financial records
Oversee cash application activities, ensuring timely allocation of payments
Coordinate and execute commercial collections to secure outstanding balances
Prepare and manage billing functions to ensure accurate invoicing
Monitor cash activity and reconcile discrepancies in financial accounts
Communicate with clients and internal teams to resolve payment-related issues
Generate regular reports on receivables and collections for management review
Maintain compliance with company policies and industry regulations
Identify opportunities for process improvements within accounts receivable operations

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

AR Caller

Randstad

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 10, 2026

Expiration:
May 04, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for AR Caller

Senior Client Partner – AR Caller

Client Partner - Accounts Receivable (AR Caller)

AR caller and Sr AR Caller

AR Caller / Senior AR Caller

Ar Caller

AR Caller Trainee

Accounts Receivable (AR) Call Centre

Accounts Receivable Specialist

AR Caller

Randstad

Location:India , Hyderabad

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 10, 2026

Expiration:May 04, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for AR Caller

Senior Client Partner – AR Caller

Client Partner - Accounts Receivable (AR Caller)

AR caller and Sr AR Caller

AR Caller / Senior AR Caller

Ar Caller

AR Caller Trainee

Accounts Receivable (AR) Call Centre

Accounts Receivable Specialist

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 10, 2026

Expiration:
May 04, 2026