AR Caller - Hospital Billing / Physician Billing

AR Calling:

Experience: 1 Years – 3 Years

Mode of Work: All 5 days ( Monday to Friday ) – Work from office

Shift: Night Shift

Location: Guindy

Responsibilities

Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims

Identify and resolve issues with unpaid or denied claims

Ensure timely payment of claims by appealing denials and correcting any errors

Review and analyse insurance remittance advice to ensure accurate reimbursement

Maintain accurate and up-to-date records of all communication and actions taken

Collaborate with internal departments to resolve billing discrepancies and coding issues

Provide excellent customer service by effectively addressing inquiries and concerns

Stay updated on industry trends and changes in insurance regulations

Qualifications

Any Graduate

Previous experience in medical billing or revenue cycle management

Knowledge of medical billing software and insurance claim processing systems

Strong understanding of insurance guidelines and reimbursement processes

Excellent communication and interpersonal skills

Detail-oriented and highly organized

Ability to multitask and prioritize work

Problem-solving and critical thinking skills

Ability to work independently and as part of a team

Familiarity with medical terminology

Proficient in using Microsoft Office applications