AR Caller - Work From Office Only

Rapid Care

1 - 4 years

3 - 5 Lacs

chennai

Posted:1 hour ago| Platform:

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Skills Required

ar calling claim analyzation denial management denials physician billing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables.
You will be responsible for making calls to insurance companies to follow-up on pending claims.
Prioritize unpaid claims for calling according to the length of time it has been outstanding.
Call insurance companies directly and convince them to reprocess the incorrect denied claims.
Check the relevance of insurance info offered by the patient.
Verify eligibility and benefits.
Evaluate unpaid insurance claims.
Call insurance companies and check on the status of claims.
If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB).
Make corrections to the claim based on inputs from the insurance company.

Preferred candidate profile:

1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customers.
Fluent verbal communication in English.
Knowledge on Denials management and A/R fundamentals will be preferred.
Willingness to work continuously in night shifts.

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