Grow as a Medical Billing AR Caller for fresh hires

Job Description
Are you a proficient communicator based in Chennai who is passionate about settling unresolved medical claims and making sure healthcare providers receive their money back on time?

Participate in our committed Accounts Receivable (AR) team at our Chennai-based company and help us maximise the financial stability of our medical billing operations. Our success will be directly impacted by your proficiency in claim follow-up and resolution in our encouraging and dynamic work environment.

Responsibilities:

Make outbound phone calls to insurance companies and/or patients to enquire about unresolved medical claims.

To find the underlying reasons and put effective fixes in place, investigate and evaluate claim rejections, underpayments, and denials.

Examine and evaluate insurance payers' remittance advice and Explanation of Benefits (EOBs).

Examine ageing reports and rank accounts for prompt follow-up according to Indian payment timelines and payer criteria.

Accurately and effectively record every conversation, action, and result in the billing system.

In accordance with Indian regulatory requirements and business standards, negotiate payment plans with insurance providers and/or patients.

Qualification:

Excellent verbal communication and active listening skills in English and preferably Tamil.

Proven ability to negotiate and resolve billing discrepancies effectively.

Familiarity with medical billing software and electronic health records (EHR) systems commonly used in India.

Strong problem-solving and analytical skills with meticulous attention to detail.

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