AR Caller - HB & PB @Med-metrix

Med-metrix; Chennai District; On-site; INR 200,000 - 350,000; Full time

Job summary

Med-Metrix in Chennai is hiring AR Callers for Hospital & Physician Billing to join our revenue cycle team. You will generate, review, and validate IP and OP bills, ensure accurate charges, and coordinate with insurers and TPAs for reimbursements.

The role requires at least 1 year in Denials Management as AR Caller in hospital billing, and any graduation. Salary will be as per norms and growth opportunities with a supportive HR team.

Qualifications

• Min 1 year experience in Denials Management as AR Caller(Hospital Billing)
• Qualification :Any graduation

Responsibilities

• Generate, review, and validate inpatient (IP) and outpatient (OP) bills.
• Ensure accuracy of charges, procedures, diagnostics, pharmacy, and consultant billing.
• Process cashless and reimbursement claims with insurance companies and TPAs.
• Coordinate with patients, insurance providers, and TPAs for pre-authorizations and claim approvals.
• Review medical records, diagnosis codes, and treatment documentation for billing accuracy.
• Investigate and resolve claim denials, rejections, and payment discrepancies.
• Monitor billing KPIs and support revenue cycle management (RCM) activities.
• Conduct billing audits and ensure compliance with NABH guidelines and hospital policies.
• Maintain accurate billing, insurance, and patient documentation.
• Guide junior billing executives and support process improvements.
• Coordinate with doctors, nursing, accounts, and front-office teams for smooth billing operations.

Skills

AR Denials Management

Hospital Billing

IP/OP Billing

Education

Any graduation

Job description

Greetings from Med-Metrix!!!

We are hiring AR Callers -Hospital & Physician Billing!!!

Roles & Responsibilities

• Generate, review, and validate inpatient (IP) and outpatient (OP) bills.
• Ensure accuracy of charges, procedures, diagnostics, pharmacy, and consultant billing.
• Process cashless and reimbursement claims with insurance companies and TPAs.
• Coordinate with patients, insurance providers, and TPAs for pre-authorizations and claim approvals.
• Review medical records, diagnosis codes, and treatment documentation for billing accuracy.
• Investigate and resolve claim denials, rejections, and payment discrepancies.
• Monitor billing KPIs and support revenue cycle management (RCM) activities.
• Conduct billing audits and ensure compliance with NABH guidelines and hospital policies.
• Maintain accurate billing, insurance, and patient documentation.
• Guide junior billing executives and support process improvements.
• Coordinate with doctors, nursing, accounts, and front-office teams for smooth billing operations.

Skills Required

Min 1 year experience in Denials Management as AR Caller(Hospital Billing)

Qualification :Any graduation

Salary as per norms .

Regards

Harshini - HR