Being an AR Caller and Join the Healthcare Field

Job Description
Are you a results-driven AR caller based in Chennai who has a solid grasp of the US healthcare revenue cycle, superb communication skills, and a track record of successfully recovering unpaid medical claims?

Come work for our company in Chennai as a member of our committed Accounts Receivable (AR) team and help us expedite the payment of unpaid medical claims. Your proficiency in payer communication, denial handling, and follow-up will have a direct effect on our bottom line and customer satisfaction.

Responsibilities:

Follow up with insurance companies on unpaid or underpaid medical claims in a professional and relentless manner.

Examine Electronic Remittance Advices (ERAs) and Explanation of Benefits (EOBs) to find inconsistencies, underpayments, and reasons for refusal.

Make proactive phone calls to insurance companies to find out the status of claims, address denials, and expedite payment.

Keep up-to-date knowledge of the rules, regulations, and appeals procedures unique to each payer.

Investigate and address problems with medical necessity, prior authorisation, and patient eligibility.

Reach or surpass monthly, weekly, and daily goals for productivity and collection.

Qualification:

Familiarity with common denial codes and effective strategies for denial resolution.

Excellent verbal communication skills with a clear American accent and professional telephone etiquette.

Good written communication skills for documentation and appeals.

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