Full Description
Immediate Joiners Wanted – Medical Billing AR Caller
Full job description
AR caller, or Accounts Receivable caller, manages unpaid bills and claims for healthcare providers. They work with patients and insurance companies to ensure timely payments and resolve billing issues.
Responsibilities
Resolve claims: Contact insurance companies and patients to resolve unpaid or denied claims
Explain billing: Provide clear explanations of billing statements to patients
Negotiate payment plans: Work with patients to negotiate payment plans
Analyze claims: Analyze rejected claims to understand why they were rejected and how to reprocess them
Maintain records: Keep
detailed records of interactions and claim statuses
Follow regulations: Adhere to industry regulations and compliance standards
Generate reports: Create reports on account receivables, including financial and non-financial details
Support internal teams: Collaborate with internal teams to resolve discrepancies and expedite claims processing
Contribute to data analysis: Identify billing trends to help improve revenue management
Job Types: Full-time, Fresher
Qualification: Any Degree
Experience: 0 to 3 years
Pay: 16k to 45k per month
Benefits:
Provident Fund
Work Location: Chennai
Regards,
Amirtha- HR
85240-79811