Full Description
AR Caller Collections and Reimbursement
Job Description
Problem:
In the healthcare revenue cycle, a claim isn't paid until it's properly followed up. An escalating list of unpaid claims, unresolved denials, and inefficient communication with payers directly threatens a healthcare provider's financial stability and cash flow. Without a persistent, analytical, and results-driven professional at the helm of accounts receivable, valuable revenue gets trapped, leading to operational inefficiencies
and compromised patient care.
Role:
We are actively seeking a highly motivated and tenacious AR Caller to be the driving force behind our claims resolution. Your core responsibilities will include
Proactive Follow-up
Denial Resolution
Effective Communication
Meticulous Documentation
Compliance & Analysis
Experience: 0 to 4 yrs
Education: Any Basic Degree
Location: Chennai
Apply now through our HR
Maria - HR
88708 33430
infohrmaria04@gmail.com