Full Description
Enter the Realm of AR Caller Fresh Faces Join the Crew
Job Description
Are you a results-driven AR caller based in Chennai who has a solid grasp of the US healthcare revenue cycle, superb communication skills, and a track record of successfully recovering unpaid medical claims?
Become a member of our committed Accounts Receivable (AR) team at our Chennai-based company and help us expedite the payment of unpaid medical claims. Our financial stability and client happiness will be directly impacted by your proficiency in follow-up, rejection handling, and payer communication.
Responsibilities:
Follow up with insurance companies by phone on unpaid or underpaid medical claims in a professional and persistent manner.
Examine Electronic Remittance Advices (ERAs) and Explanation of Benefits (EOBs) to find inconsistencies, underpayments,
and reasons for refusal.
Make proactive phone calls to insurance companies to find out the status of claims, address denials, and expedite payment.
Keep accurate records of all correspondence and account-related actions in the medical billing system.
Determine and report complicated or recurring denial patterns to the manager or AR team lead.
To fix problems that keep claims from being paid, cooperate with the coding and payment posting teams.
Qualification:
Ability to work independently and manage a high volume of accounts.
Strong organizational and time management skills.
Basic proficiency in Microsoft Excel.
Education: Any Basic Degree
Experience: 0 to 3 yrs
Salary: Based on Company norms
For Further information contact the Hr
With regards,
HR - Preetha
63855 80670
infohrpreetha29@gmail.com