Immediate Joiners needed for AR Callers

Job Description

Responsibilities

1. Address Outstanding AR: Engage with outstanding or assigned accounts receivable (AR) via phone calls and detailed analysis, using all available tools and resources to resolve issues efficiently.

2. Resolution Actions: Use every possible method, such as payment collection, corrected claims submissions, appeals processing, patient transfers, or adjustments, to move accounts toward resolution.

3. Trend Reporting: Identify and report trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing roadblocks to the reporting manager to support process improvements.

4. Meet SLAs: Consistently achieve production and quality service level agreements (SLAs) set by the company for AR management.

5. Clear Documentation: Accurately record the outcome of each call or analysis into the billing system in a clear and structured manner.

6. Policy Updates: Stay up-to-date with changes in policies and procedures (P&Ps) and ensure these are reflected in daily operations.

7. Performance Improvement: Continuously improve performance by incorporating feedback from the reporting manager or quality audit team.

Role: AR Caller

Experience: 1 to 4 years

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