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Job Description

Primary Task: To proactively follow up via phone on unresolved claims with insurance payers (private and public in India, and possibly abroad), settle billing disputes, and guarantee prompt payment for medical services, all of which will help our Chennai operations manage accounts receivable (AR) effectively.

Responsibilities

While negotiating the subtleties of follow-up with various Indian insurance providers, maintain a professional and tenacious approach to obtaining timely payouts.

Accurately record every conversation and action made in the billing system, including particulars of contacts with Indian insurance agents.

Respect payer-specific guidelines for filing claims, following up, and appealing decisions while being aware of how various Indian insurance companies differ from one another.

Determine and bring to the attention of the AR Lead or Manager any complicated billing issues or patterns unique to Indian payers or regional medical practices.

Effectively communicate the status of allocated accounts and any difficulties encountered with Indian payers to colleagues and supervisors.

Required Abilities:

strong familiarity with the Indian healthcare system's medical billing cycle, claim adjudication procedure, and denial reasons.

the capacity to comprehend payer payment methods used in India and to interpret EOBs and ERAs.

Excellent problem-solving and negotiating abilities to successfully settle billing disputes with Indian payers.

Role: AR Caller

Experience: 0 to 2 yrs

Qualification: Any BAsic Degree

Salary: Based on Previous work Experience

Location: Chennai

No of Vacancies: 8 Vacancies

Submit your Resumes Now to our HR

HR - Preetha

63855 80670

infohrpreetha29@gmail.com