AR Callers-Hospital Billing

CorroHealth; Dadri; On-site; INR 300,000 - 500,000; Full time

Benefits offered by this job

Salary: Industry Standards

Two-side cab and dinner allowance

Job summary

CorroHealth is seeking candidates for accounts receivable management in Dadri, Uttar Pradesh. The role involves analyzing claims, documenting actions, and maintaining client interactions to ensure efficient claim follow-up.

Ideal candidates should possess any degree and relevant experience in the healthcare billing sector, especially with US healthcare customers. The position offers night shifts, with benefits including two-side cab service and a dinner allowance.

Qualifications

• 1 to 5 years of experience in accounts receivable follow-up or denial management for US healthcare customers.
• Willingness to work night shifts.
• Experience with Hospital Billing.

Responsibilities

• Perform pre-call analysis and check status by calling the payer.
• Document client software interactions for insurance companies.
• Transmit claims using AR software and maintain accuracy.
• Analyze accounts receivable data for underpayment.

Skills

Accounts receivable follow-up

RCM/AR knowledge

Good communication skills

Hospital billing experience

Education

Any graduation

Job description

Eligibility Criteria

• Any graduation
• 1 to 5 years of experience in accounts receivable follow-up/denial management for US healthcare customers
• Willingness to work continuously in night shifts
• Good knowledge in RCM/AR or Prior Auth
• Immediate joiner preferred
• Must have experience in Hospital Billing

Key Responsibilities

• Perform pre-call analysis and check status by calling the payer or using IVR or web portal services
• Maintain adequate documentation on client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
• Record after-call actions and perform post-call analysis for claim follow-up
• Provide accurate product/service information to customers, research available documentation including authorization, nursing notes, and medical documentation on client's systems, interpret explanation of benefits received prior to making the call
• Analyze accounts receivable data and understand reasons for underpayment, days in A/R, top denial reasons, and use appropriate codes for documentation of denials/underpayments
• Prepare, review, and transmit claims using AR software, including electronic and paper claim processing
• Review patient bills for accuracy and completeness and obtain any missing information

Perks and Benefits

• Salary: Industry Standards
• Two-side cab and dinner allowance provided.