Ar Caller

AR Caller – Hospital Billing and Physician Billing (CMS-1500 / Physician Billing) – Job Description

• Manage the end-to-end Accounts Receivable (AR) process for CMS-1500 (Physician Billing) by following up with insurance companies on unpaid, denied, and underpaid claims.
• Analyze claim denials, identify root causes, and take appropriate actions such as claim corrections, appeals, rebilling, and payment follow-up to maximize collections.
• Verify claim status, payment details, eligibility, authorization, and benefits through payer portals and by calling insurance representatives.
• Ensure compliance with payer guidelines, HIPAA regulations, and client-specific billing processes while maintaining productivity and quality targets.
• Document all account activities accurately, resolve outstanding balances within turnaround time (TAT), and collaborate with internal teams to improve revenue cycle performance.

These five points are suitable for job postings, job descriptions, or recruitment advertisements for an AR Caller – Physician Billing / Hospital Billing role.