Fresh employees stay with Us to Start as AR Caller

Job Description

In order to follow up on unpaid claims and outstanding amounts, the AR Caller/Accounts Receivable Specialist must get in touch with patients and insurance companies. Effective problem-solving abilities, a solid grasp of medical billing and insurance procedures, and outstanding communication skills are necessary for this position. 

Responsibility:

Follow up on unpaid, refused, and underpaid claims by proactively contacting insurance companies (payers) by phone and online.

Keep track of every conversation and activity made through the billing system.

Follow up on pending claims within predetermined times and keep track of and monitor claim status.

Respect patient confidentiality and privacy by following HIPAA regulations.

Send insurance companies appeals and updated claims.

Role: AR Caller

Experience: 0 to 3 yrs

Qualification: Any Basic Degree

Location: In and Around Chennai

No of Vacancies: 6

Salary: Based on Interview Performance

Interested Candidates can contact the HR for Interview Appointment

Warm Regards, 

HR - Preetha

63855 80670

infohrpreetha29@gmail.com