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AR Caller Sr AR Caller
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AR Caller Sr AR Call....
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AR Caller Sr AR Caller

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1 Vacancy
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Jobs by Experience

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1-3years

Job Location

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Chennai - India

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Title: AR Caller / Sr. AR Caller

Location: Chennai

Employment Type: FullTime

Job Overview:

The AR Caller / Sr. AR Caller will be an integral part of our Revenue Cycle Management team. The role involves managing daytoday activities related to Denials Processing Claims FollowUp and Customer Service. This position requires a detailoriented professional with outstanding communication skills and a thorough understanding of RCM processes.

Requirements

Key Responsibilities:

  • Handle outbound calls to insurance companies to follow up on outstanding claims.
  • Analyze and process denials and rejections received from insurance companies.
  • Interact with patients and insurance companies to resolve any issues related to claims.
  • Ensure timely followup on unpaid accounts.
  • Work closely with other departments to facilitate the resolution of claims issues and improve overall cash flow.
  • Maintain compliance with HIPAA rules and regulations in all dealings with patient information.

Required Qualifications:

  • 14 years of relevant experience in AR Calling within the healthcare sector.
  • Proven track record of handling patient billing insurance claims and denials.
  • Strong understanding of medical terminology and healthcare billing processes.


Benefits

Skills Required:

  • Excellent verbal and written communication skills.
  • Proficiency in Revenue Cycle Management processes specifically in Patient Billing (PB) and Hospital Billing (HB).
  • Strong analytical and problemsolving skills.
  • Ability to work independently and in a team environment.
  • Knowledge of healthcare industry standards and compliance requirements.

Salary:

  • Best in the industry commensurate with experience and qualifications.


Key Responsibilities: Handle outbound calls to insurance companies to follow up on outstanding claims. Analyze and process denials and rejections received from insurance companies. Interact with patients and insurance companies to resolve any issues related to claims. Ensure timely follow-up on unpaid accounts. Work closely with other departments to facilitate the resolution of claims issues and improve overall cash flow. Maintain compliance with HIPAA rules and regulations in all dealings with patient information.

Employment Type

Full Time

Company Industry

Telecom / ISP

About Company

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