Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Company Name: Optum Experience: 1+ Years Location: Chennai Interview Mode: F2F Interview Date: 24th May (Saturday) Interview Rounds: 2-3 Rounds Notice Period: Immediate to 30 days Generic description: Roles and Responsibilities : Manage AR calls to resolve outstanding accounts receivable issues with patients, insurance companies, and other stakeholders. Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions. Collaborate with internal teams such as medical billing, hospital administration, and patient access to resolve complex billing discrepancies. Maintain accurate records of all interactions with patients, insurers, and other parties involved in the revenue cycle management process. Job Requirements : 1-5 years of experience in AR calling or related field (RCM). Strong knowledge of US healthcare regulations and industry standards for medical billing. Excellent communication skills for effective interaction with customers over phone calls. Ability to work independently with minimal supervision while prioritizing multiple tasks simultaneously.
Naukri E-hire Campaign
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections Naukri E-hire Campaign
Technology, Information and Internet
201-500 Employees
269 Jobs
Key People
Coimbatore, Tamil Nadu
0.09078 - 0.00029 Lacs P.A.
Hyderābād
0.28 - 0.38 Lacs P.A.
India
0.25 - 0.3 Lacs P.A.
Hyderabad, Telangana
0.28 - 0.38 Lacs P.A.
Nungambakkam, Chennai, Tamil Nadu
0.25 - 0.3 Lacs P.A.
Bangalore Rural, Bengaluru
3.5 - 6.0 Lacs P.A.
Chen, Hyderabad, Pune, Bengaluru
4.25 - 8.5 Lacs P.A.
3.0 - 4.5 Lacs P.A.