Live opening · Posted 18 days ago

Ar calling

AMPS · Hyderabad, Telangana, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 18 days ago
CompanyAMPS
LocationHyderabad, Telangana, India (On-site)
Work modeNo
SourceLinkedin
Listed18 days ago

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About the role

Description supplied by the original job listing.

Company Description Advanced Medical Pricing Solutions (AMPS) is a diversified healthcare technology company that supports transparent, affordable medical and prescription benefits through proprietary SaaS products and tech-enabled services. The company offers solutions such as prospective payment integrity software, high-dollar medical bill review, claim repricing, reference-based pricing tools and services, and transparent pharmacy benefits management through its business units: ClaimInsight, PriceDynamix, and Drexi. AMPS serves self-insured employers, health plans, third-party administrators (TPAs), and individual market aggregators throughout the United States. The organization focuses on innovation, cost containment, and clarity in healthcare payments, providing team members the opportunity to work with advanced technology and data-driven solutions.
Role Description This is a full-time, on-site AR Calling role based in Hyderabad. The AR Caller will contact insurance companies and other payers to follow up on outstanding claims, verify claim status, and resolve denials or underpayments in a timely manner. Daily responsibilities include reviewing accounts receivable reports, documenting call outcomes and actions taken, updating claim information in internal systems, and coordinating with billing and coding teams to address issues impacting payment. The role also involves adhering to payer-specific guidelines, maintaining productivity and quality targets, and ensuring that patient confidentiality and compliance standards are met. The AR Caller will collaborate with team members and supervisors to escalate complex issues and contribute to continuous process improvement.
Qualifications
Candidates should have 2 years of Experience Mandatory to possess strong medical billing and accounts receivable follow-up skills, including familiarity with claim workflows, denials, and reimbursement processes.
Candidates should possess knowledge of US healthcare payer systems, insurance terminology, and basic understanding of EOBs, ERAs, and payer policies.
Candidates should possess effective communication skills, including clear spoken and written English, active listening, and professional telephone etiquette.
Candidates should possess data entry and documentation skills, with attention to accuracy, detail, and the ability to update claim records efficiently.
Candidates should possess basic computer proficiency, including working with practice management or claim processing software and MS Office tools.
Relevant experience in AR calling, medical billing, revenue cycle management, or a related healthcare operations role is preferred.
Ability to work within defined productivity and quality metrics, manage time effectively, and collaborate in a team-oriented environment.
A diploma or bachelor’s degree in any discipline is beneficial; training or certification in medical billing or revenue cycle management is an added advantage.
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Work arrangement
No

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