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Accounts Receivable Caller

Accounts Receivable Caller

Orcapod Consulting Services

2 - 6 years

2 - 6 Lacs

chennai

Posted:9 hours ago| Platform:

Apply

Skills Required

hospital billing ar calling revenue cycle management us healthcare medical billing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi All,

We are having job opportunity for AR Caller in Chennai with our esteemed client in Healthcare industry.

Location: DLF IT park, Ramapuram (Work from Office)

Shift: 6.30pm to 3.30am (Cabs facility is provided)

NP 0-30 Days

Education- 10+2+3, Any degree

Experience - 2 to 6 Yrs

Mandatory experience in Hospital billing (1.5 Yrs to 6 Yrs)

Conduct in-depth pre-call analysis to determine root causes of unpaid or underpaid claims.
Contact payers through calls, IVRs, or web portals for claim status, resolution, and escalation when necessary.
Handle complex denials and aged accounts by identifying trends and recommending corrective actions.
Document all claim-related activities comprehensively in client software for a compliant and auditable trail.
Interpret and analyze Explanation of Benefits (EOBs), medical documentation, authorizations, and payer correspondence.
Prepare and submit appeals for denied or underpaid claims; ensure adherence to payer-specific timelines.
Monitor and track high-dollar, aged, and specialty claims through to resolution.
Collaborate with team members to improve workflow efficiency and data accuracy.
Support audit requests and ensure strict compliance with HIPAA, ERISA, and payer-specific requirements.
Mentor junior analysts by sharing best practices and supporting performance improvement.
Work

Mandatory experience in Hospital billing (1.5 Yrs to 6 Yrs)

Interested candidates, please share your updated cv to bsandhya.rani@orcapod.work

Regards,

Sandhya

Orcapod

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