AR Callers Required - Only Denials Exposure !

Global Healthcare Billing Partners; Chennai; On-site; INR 279,000 - 502,000; Full time

Job summary

Global Healthcare Billing Partners Pvt. Ltd. is hiring for Voice Process - Healthcare (Provider Side) in Chennai. Night shift, work from office, Velachery / Vepery location. Salary negotiable and virtual interview process. Roles include AR calling, denial management, and provider-side billing across physician and hospital accounts.

The team focuses on timely claim status checks, follow-ups on denials, and ensuring compliance with client guidelines while achieving productivity goals.

Qualifications

• Experience in Provider Side Healthcare AR Calling.
• Experience in Physician Billing & Hospital Billing.
• Strong knowledge of Denial Management and Resolution.
• Excellent communication and analytical skills.
• Willingness to work in Night Shifts.

Responsibilities

• Handle AR Calling activities for Provider Side Healthcare Billing.
• Work on both Physician Billing and Hospital Billing accounts.
• Analyze and resolve various claim denial scenarios.
• Contact insurance companies to check claim status and payment details.
• Follow up on denied, rejected, underpaid, and pending claims.
• Identify root causes of denials and initiate appropriate corrective actions.
• Document account activities accurately and maintain productivity standards.
• Escalate complex claim issues when required.
• Ensure compliance with client and payer guidelines while performing collections and denial follow-up activities.

Job description

Hiring Alert | Voice Process - Healthcare (Provider Side)

Global Healthcare Billing Partners Pvt. Ltd. is hiring experienced professionals for the Voice Process (AR Calling) team.

Work Location: Velachery / Vepery, Chennai

Shift: Night Shift

Work Mode: Work from Office

Salary: Negotiable

Interview Mode: Virtual Interview

Week Off: Fixed Week Off

Job Roles & Responsibilities

• Handle AR Calling activities for Provider Side Healthcare Billing.
• Work on both Physician Billing and Hospital Billing accounts.
• Analyze and resolve various claim denial scenarios.
• Contact insurance companies to check claim status and payment details.
• Follow up on denied, rejected, underpaid, and pending claims.
• Identify root causes of denials and initiate appropriate corrective actions.
• Document account activities accurately and maintain productivity standards.
• Escalate complex claim issues when required.
• Ensure compliance with client and payer guidelines while performing collections and denial follow-up activities.

Eligibility Criteria

• Experience in Provider Side Healthcare AR Calling.
• Mandatory experience in both Physician Billing & Hospital Billing.
• Strong knowledge of Denial Management and Resolution.
• Excellent communication and analytical skills.
• Willingness to work in Night Shifts.