About this role
We are seeking a detail-oriented AR Caller with experience in Physician and Hospital Billing to manage accounts receivable and ensure timely collection of payments from insurance companies. The role involves handling claim follow-ups, resolving denials, and maintaining accurate documentation to support efficient revenue cycle operations The ideal candidate will be responsible for contacting insurance payers to check claim status, working on underpaid or denied claims, and coordinating with internal billing and coding teams to resolve discrepancies.