Full Description
AR Caller The RCM Economies Development Route
Job Description
Who You Are:
AR that is active Follow-up: In order to maximise collections efficiency, you will be in charge of making outgoing calls to insurance providers about unpaid or rejected claims, adhering to a methodical workflow.
Root Cause Analysis: You will look into the causes of claim denials, underpayments, or nonpayment, finding and recording problems with missing paperwork, coding mistakes, authorisation inconsistencies, or eligibility issues.
Claim Resolution & Appeals: You will use payer portals and websites to verify claim status and settle complicated billing disputes, precisely correct and process claim resubmissions,
and file appeals.
Documentation & Reporting: You must immediately and accurately update the medical billing system with thorough notes on all follow-up actions, payer responses, and anticipated resolution dates.
Compliance & Knowledge: Maintain up-to-date knowledge of relevant payer policies, billing codes, and regulatory requirements to ensure all collection activities are compliant and effective.
Experience: 4+ yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
If you're an enthusiastic learner looking for a stepping stone into a rewarding career, we encourage you to apply!
HR - Maria
88708 33430
infohrmaria04@gmail.com