Work Possibilities for AR Callers in Chennai

Job Description

Responsibilities

1. Insurance Follow-up: Call insurance companies on behalf of dentists/dental clinics to follow up on outstanding accounts receivable and ensure timely resolution.

2. Claims Prioritization: Prioritize pending claims from the aging bucket based on the defined strategy, ensuring high-value and older claims are addressed first.

3. Claims Correction & Submission: Analyze outstanding claims and take corrective actions as required, coordinating with payers to ensure payment of outstanding amounts.

4. Claims Review: Review claims for their current status (unbilled, in process, pending information, paid, or denied) and take the appropriate next steps based on client SOPs.

5. Compliance: Ensure all actions adhere to applicable laws, confidentiality requirements, and HIPAA compliance standards.

6. Escalation Management: Escalate complex or difficult collection situations to management promptly for timely resolution.

7. Performance Metrics: Consistently meet daily, weekly, and monthly quality and production targets set for individual performance.

Role: AR Caller

Experience: 1 to 4 yrs

Qualification: Any Basic Degree 

Salary: From 18K per Month

Job Type: Full time, Permanent Job

Location: Chennai

Interested Candidates Can Contact the HR for further Details

HR - Preetha

63855 80670

infohrpreetha29@gmail.com