Engage in medical Billing Field as a Newer AR Caller

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 by phone on unpaid or underpaid medical claims in a professional and persistent manner.

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

To fix problems that keep claims from being paid, cooperate with the coding and payment posting teams.

When required, bargain with insurance adjusters to get the most money possible.

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.

Qualification:

Strong communication abilities in writing for appeals and documentation.

strong problem-solving and analytical abilities to recognise and address claim-related difficulties.

proficiency with practice management systems, clearinghouses, and medical billing software.

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