Put on Now for Medical Billing Jobs for AR Callers

Job Description

Primary Task: Resolving billing disputes, ensuring prompt reimbursement for medical services, and proactively following up on unresolved claims over the phone with insurance payers (both public and private in India, and possibly abroad) will all help our Chennai operations manage accounts receivable (AR) effectively.

Responsibilities

Make outgoing phone calls to insurance companies to find out the status of claims that have been filed.

Make the necessary phone calls to payers to correct errors, offer further information, or appeal denied claims.

Keep abreast on the particular policies, procedures, and billing guidelines of India's different insurance payers.

Determine complicated billing trends or issues and report them to the manager or AR lead.

Make effective use of phone systems and medical billing software to oversee and monitor AR operations.

Keep patient information private in all correspondence with payers.

Required Abilities:

Strong understanding of the medical billing cycle, claim adjudication process, and denial reasons in the Indian healthcare system.

Ability to interpret EOBs/ERAs and understand payer payment methodologies.

Strong negotiation and problem-solving skills to effectively resolve billing issues with payers.

Good organizational and time-management skills to manage a high volume of calls and accounts.

Role: AR Caller

Experience: 0 to 2 yrs

Qualification: Any Basic Degree

Salary: Based on Previous work Experience

Location: Chennai

No of Vacancies: 3 Vacancies

Submit your Resumes Now to our HR

HR - Preetha

63855 80670

infohrpreetha29@gmail.com