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Senior Executive

2 - 5 years

5 - 8 Lacs

Posted:11 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Senior Executive

EXL/SE/1406240

    Payment ServicesChennai
    Posted On
    08 Jul 2025
    End Date
    22 Aug 2025
    Required Experience
    2 - 5 Years

Basic Section

Number Of Positions

2

Band

A2

Band Name

Senior Executive

Cost Code

D013449

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

500000.0000 - 800000.0000

Complexity Level

Not Applicable

Work Type

Hybrid – Working Partly From Home And Partly From Office

Organisational

Group

Healthcare

Sub Group

Healthcare

Organization

Payment Services

LOB

Payment Services

SBU

Payment Integrity - Operations

Country

India

City

Chennai

Center

IN Chennai C51

Skills

Skill

BPO

HEALTHCARE

CALL CENTER

COMMUNICATION

CALLING

Minimum Qualification

GRADUATE

Certification

No data available

Job Description

Sr. Executive- AR caller:

Overview:

Review, Call, Analyze and Manage assigned outstanding receivables portfolio by ensuring outstanding/denied claims are resolved, follow up effectively for additional information as needed with insurance companies for claims resolution, follow up with the insurance company on the outstanding/denied claims and resolve them within the timelines and defined Service Level Agreements (SLA’s),

Qualifications:

Graduation in any stream


Experience:

BPO Experience - 2-5 years

US Healthcare AR experience preferred


Communication Skill:

Excellent oral and written communication skills


Working Hours:

40 hours per week as Full-time employee

Shift time: 7:30 PM IST - 4:30 AM IST

Weekends Off


Telecommuter/Internet requirements, if applicable:

High Speed internet connection at home, must be broadband

Must understand and adhere with telecommuter policy


Skills and abilities:

  • Interact and probe the insurance representative to get the required status update and have the claim resolved,
  • Ensure Daily Productivity targets are met at the required quality level on the assigned inventory,
  • Perform timely follow up on claims to avoid revenue loss, Prioritize the pending claims for calling from the aging bucket,
  • Review claims that have not been paid by insurance companies,
  • Check insurance information provided by patient if it is insufficient or unclear,
  • Follow the guidelines and applicable rules while calling insurance companies for confidentiality and HIPAA compliance,
  • Escalate difficult collection situations to management in a timely manner, Handling patients billing queries and updating their account information,
  • Post cash and write off the contractual adjustments accordingly while working on the accounts,
  • Meeting daily/weekly and monthly targets set for an individual.


Workflow

Workflow Type

L&S-DA-Consulting

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