Discover the Community of AR Calling Join the Team

Job Description
Are you a skilled communicator based in Chennai with a passion for resolving outstanding medical claims and ensuring timely revenue recovery for healthcare providers?

Come work for our company in Chennai as a member of our committed Accounts Receivable (AR) team and help us maximise the financial stability of our medical billing operations. We provide a fast-paced, encouraging work atmosphere where your proficiency in claim follow-up and settlement will have a direct influence on our success.

Responsibilities:

Contact insurance companies and/or patients via phone (primarily outbound) to follow up on outstanding medical claims.

Research and analyze claim denials, underpayments, and rejections to identify root causes and implement effective solutions.

Negotiate payment arrangements with insurance companies and/or patients, adhering to company policies and regulatory guidelines in India.

Identify and escalate complex billing issues or trends to the appropriate team or supervisor for resolution.

Maintain up-to-date knowledge of various insurance payers, their policies, and relevant regulations within the Indian healthcare system.

Qualification:

Proven ability to negotiate and resolve billing discrepancies effectively.

Familiarity with medical billing software and electronic health records (EHR) systems commonly used in India.

Strong problem-solving and analytical skills with meticulous attention to detail.

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