AR Caller - Chennai || WalkIn

Provana

3 - 5 years

3 - 6 Lacs

Chennai

Posted:Just now| Platform:

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Skills Required

AR Calling Denial Handling US Healthcare RCM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Location:

Shift:

Experience Required:

Responsibilities:-

Claim Follow-Up:
Review and follow up on unpaid or denied claims with insurance companies, providers, and patients to secure timely payments.
Customer Communication:
Conduct professional follow-up calls and emails to resolve outstanding balances, answer inquiries, and clarify billing issues.
Documentation:
Maintain accurate and up-to-date records of all communications, payment arrangements, and claim statuses in the billing system.
Dispute Resolution:
Investigate and resolve discrepancies related to payments, denials, and adjustments, collaborating with relevant departments as necessary.
Reporting:
Generate and review reports on accounts receivable aging, collections progress, and trends to provide insights for management.
Compliance:
Ensure adherence to healthcare regulations, billing guidelines, and company policies related to accounts receivable.
Collaboration:
Work closely with the billing and coding teams to ensure accurate processing of claims and timely resolution of issues.

Please note that Provana is operational 5 days a week and works from the office.

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