Need a Competent AR Caller Employ Your Talent

Job Description

Salary Range : based on skills, and interview performance

Educational: Any Basic Degree

Responsibilities

Find out the status of unpaid claims by calling patients or insurance companies.

Examine and settle any disparities, including underpayments and claim denials.

Keep track of every communication and collection attempt in the billing system.

Keep thorough records of all follow-up and account activities.

Based on age and unpaid balances, prioritise accounts for follow-up by keeping an eye on ageing reports.

Qualification:

shown expertise working as an AR caller or in a similar position with accounts receivable, ideally in a medical setting.

strong knowledge of HIPAA rules, payer requirements, and medical billing codes (CPT, HCPCS, and ICD-10).

familiarity with a range of billing and practice management software programs.

Outstanding interpersonal and communication abilities, especially the capacity to interact with people over the phone.

Experience: 1 to 4 yrs

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