AR CALLERS - DENIAL (NIGHT SHIFT) - 25 POSITIONS @ CASTLESKY SOFT
CastleSky Soft is currently seeking dedicated and experienced AR Callers to join our Medical Billing team in Mysore for the Denial Management process. This role is specifically for the US night shift, operating from 7:00 PM to 4:00 AM, and focuses on handling accounts receivable for healthcare providers. We have 25 open positions available for candidates with 6 months to 3 years of experience in the field. The work is performed in a Work From Office (WFO) setting at our Mysore location.
The successful candidate will be responsible for calling insurance companies in the US to follow up on denied claims and ensure timely reimbursement for our clients. You will analyze claim denials, identify root causes, and take necessary actions to resolve issues. This position offers a competitive salary ranging from 25k to 35k. If you are a motivated individual with a background in AR calling and are looking for a growth-oriented career in the medical billing industry, we encourage you to apply by sending your resume to the provided contact email.
The successful candidate will be responsible for calling insurance companies in the US to follow up on denied claims and ensure timely reimbursement for our clients. You will analyze claim denials, identify root causes, and take necessary actions to resolve issues. This position offers a competitive salary ranging from 25k to 35k. If you are a motivated individual with a background in AR calling and are looking for a growth-oriented career in the medical billing industry, we encourage you to apply by sending your resume to the provided contact email.
Key Requirements
Minimum 6 months to 3 years of experience in AR Calling.
Must be willing to work the US Night Shift (7 PM to 4 AM).
Strong understanding of the Medical Billing claim life cycle.
Proven experience in handling claim denials and insurance follow-ups.
Excellent verbal and written communication skills in English.
Ability to work from the office location in Mysore.
Proficiency in using billing software and basic computer applications.
Strong analytical skills to identify and resolve payment discrepancies.
Capability to meet daily and monthly production and quality targets.
Knowledge of HIPAA regulations and patient data confidentiality.