Full Description
Utilise Your Experience to Find a Skilled AR Caller
Job Description
Salary Range : based on skills, and interview performance
Educational: Any Basic Degree
Responsibilities
In charge of following up on unpaid accounts receivable and contacting insurance companies (in the US) on behalf of physicians.
to call the ageing basket's outstanding claims in order of priority.
should be able to persuade the payers (claims firm) to pay their unpaid claims.
to determine whether the patient's insurance information is appropriate and whether it is confused or insufficient.
to physically call while adhering to applicable confidentiality and HIPAA regulations as well as international standards.
Report challenging collection
circumstances to management as soon as possible.
Qualification:
1- 3 years in Revenue Cycle and Delivery Management Preferred
preferred background in the process of healthcare revenue cycle management.
should be sufficiently knowledgeable about accounts receivable.
Must be open to working the US shift.
strong communication skills, both in writing and speaking.
strong proficiency with computers, particularly the Microsoft Office suite.
Location : Chennai
Working Hours : 8 Hours, Monday to Saturday
Additional Info : ESI, PF, Paid Leave.
“Freshers can Also Apply for the Position”
For Further informations contact the hr
Hr - Preetha
63855 80670
infohrpreetha29@gmail.com