We are currently hiring AR Callers/SR AR Callers for our offices in Chennai and Bangalore location.
Role: Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons.
Responsibilities: Includes but not limited to:
Use appropriate codes to be used in documentation of the reasons for denials/underpayments.
Provide accurate product/ service information to customer.
Research available documentation including authorization, nursing notes, medical documentation on client s systems.
Interpret explanation of benefits received etc prior to making the call.
Experience: 0-3 Years experience in accounts receivable follow-up/denial management for US healthcare customers.
Salary: Based on experience
Food: Free Dinner
73053 and 23220