Join Our Growing RCM Team Now Hiring AR Callers !!! We are an U.S. Medical Billing Company located in Kolkata with 300+ employees. And we are invading in to Chennai which is driven by passion for excellence. AR caller - HB Billing - 30 Job Description: Make outbound calls to insurance companies to follow up on pending/unpaid claims. Analyze and work on denied and unpaid claims for hospital billing. Understand and interpret Explanation of Benefits (EOB), Remittance Advice (RA), and denial codes.. Take appropriate actions on accounts to resolve billing issues and ensure timely payments. Document actions taken on claims clearly and accurately in the billing system. Collaborate with the team and escalate issues to the Team Lead/Manager as necessary. Meet daily/weekly productivity and quality targets. Stay updated with payer guidelines and billing regulations. AR Caller - Authorization - 30 Job Description : Contact insurance companies to verify patient eligibility and benefits. Obtain prior authorizations and pre-certifications for procedures, surgeries, and diagnostic tests. Accurately document authorization reference numbers, validity dates, and approval status in the billing system. Work closely with physicians, hospitals, and insurance providers to avoid denials due to missing or invalid authorizations. Review and follow up on authorization-related denials and re-submit requests as needed. Maintain compliance with payer-specific requirements and authorization timelines. Communicate effectively with internal billing teams and providers regarding status and issues. Ensure accuracy and completeness in data entry and recordkeeping. Meet daily productivity and quality benchmarks set by the team lead or manager. Eligibility: Exp- 1 to 3yrs Knowledge in EPIC sofware is must Excellent Communication skills in Written and Oral. Ability to multi-task. Willing to work in Night Shift. Location - Address: Phase 1, GREETA TOWERS, Greeta Techpark, No: 99, Rajiv Gandhi Salai, Industrial Estate, Perungudi, Chennai, Tamil Nadu 600096 Reach out Anitha-HR 8248515044 Manoj -HR 8680055646 Email- hr.chennai@neemtree.us
Join Our Growing RCM Team Now Hiring AR Callers !!! We are an U.S. Medical Billing Company located in Kolkata with 300+ employees. And we are invading in to Chennai which is driven by passion for excellence. AR caller - HB Billing - 30 Job Description: Make outbound calls to insurance companies to follow up on pending/unpaid claims. Analyze and work on denied and unpaid claims for hospital billing. Understand and interpret Explanation of Benefits (EOB), Remittance Advice (RA), and denial codes.. Take appropriate actions on accounts to resolve billing issues and ensure timely payments. Document actions taken on claims clearly and accurately in the billing system. Collaborate with the team and escalate issues to the Team Lead/Manager as necessary. Meet daily/weekly productivity and quality targets. Stay updated with payer guidelines and billing regulations. Eligibility: Exp- 1 to 3yrs Knowledge in EPIC sofware is must Must have worked in Hospital billing in Current /previous organisation. Excellent Communication skills in Written and Oral. Ability to multi-task. Willing to work in Night Shift. KINDLY APPLY THROUGH THE BELOW LINK IF YOU ARE INTERETSED. https://forms.gle/4piz2vhJ1LvpRGQ3A Location - Address: Phase 1, GREETA TOWERS, Greeta Techpark, No: 99, Rajiv Gandhi Salai, Industrial Estate, Perungudi, Chennai, Tamil Nadu 600096 Reach out Anitha-HR 8248515044 Manoj -HR 8680055646 Email- hr.chennai@neemtree.us
Join Our Growing RCM Team Now Hiring AR Callers !!! We are an U.S. Medical Billing Company located in Kolkata with 300+ employees. And we are invading in to Chennai which is driven by passion for excellence. AR caller - PB Billing - 30 Job Description: Make outbound calls to insurance companies to follow up on pending/unpaid claims. Analyze and work on denied and unpaid claims for Physician billing. Understand and interpret Explanation of Benefits (EOB), Remittance Advice (RA), and denial codes.. Take appropriate actions on accounts to resolve billing issues and ensure timely payments. Document actions taken on claims clearly and accurately in the billing system. Collaborate with the team and escalate issues to the Team Lead/Manager as necessary. Meet daily/weekly productivity and quality targets. Stay updated with payer guidelines and billing regulations. Eligibility: Exp- 1 to 3yrs Knowledge in EPIC sofware is must Must have worked in Physician billing in Current /previous organisation. Excellent Communication skills in Written and Oral. Ability to multi-task. Willing to work in Night Shift. KINDLY APPLY THROUGH THE BELOW LINK IF YOU ARE INTERETSED. https://forms.gle/4piz2vhJ1LvpRGQ3A Location - Address: Phase 1, GREETA TOWERS, Greeta Techpark, No: 99, Rajiv Gandhi Salai, Industrial Estate, Perungudi, Chennai, Tamil Nadu 600096 Reach out Anitha-HR 8248515044 Manoj -HR 8680055646 Email- hr.chennai@neemtree.us
AR Caller:- Role & responsibilities Responsible for AR follow-up, AR calling and denial management. Review provider claims that have not been paid by insurance companies. Ensure that the quality and production meet Industry Standards. Should have basic knowledge of the entire Revenue Cycle Management (RCM) and U.S. Healthcare Insurance (Provider side). Constantly keep track of both electronic and paper claims. Communicate with healthcare providers, insurance companies to gather the necessary information. Resolve issues, appeals and discrepancies in a timely manner. Authorization:- Role & responsibilities Benefit Verification. Obtain Prior Authorization from Insurance on behalf of providers for medical surgeries. Communicate with healthcare providers, insurance companies to gather the necessary information for Authorization. Review patient records and billing information to identify prior authorization requirements. Update patient records and billing systems with prior authorization information. Track the status of Authorization requests and follow up with insurance companies on pending approvals or denials. Resolve Authorization issues, appeals and discrepancies in a timely manner. Meet productivity and quality standards. Stay up-to-date with insurance policies, procedures, and regulations. Preferred candidate profile Excellent English Communication Willing to work on Night Shift Good Typing speed and basic excel knowledge