AR Calling professional - Immediate Opportunity

Global Healthcare Billing Partners; Chennai District; On-site; INR 250,000 - 360,000; Full time

Job summary

Global Healthcare Billing Partners Pvt. Ltd. in Chennai requires an AR calling professional with 1+ year of experience in denial management for US healthcare providers. The role is office-based and offers a competitive salary in the market.

The job focuses on calling insurers for claim status, updating patient accounts, and generating detailed reports. Attention to productivity and accuracy is essential, with daily reporting to the team lead.

Qualifications

• 1-6 Years of experience in accounts receivable follow-up / denial management for US healthcare provider.
• Excellent communication and listening skills
• Good Knowledge of MS Office Word, Excel, and PowerPoint
• Constantly strive to meet the productivity, quality, and attendance

Responsibilities

• Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report.
• E-mailing the productivity report to the TL at the end of the day.
• Update the follow up notes in the patient account
• Mainly focus on the quality/quantity in all accounts worked.
• Set the follow up tickler and forward the calling backlog to the day team.
• Work on the In-bound patient calls in emergency.
• Review the appeals and forward to client.
• Ensure that the appeal packet is utilized by the AR properly.
• Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
• Generate excel add-in report to identify if secondary payer is billed or balance moved to patient.
• Update the appeal packet periodically.

Skills

Communication skills

AR denial management

US healthcare knowledge

Education

Any Graduate/Post Graduate

Tools

MS Word

MS Excel

PowerPoint

Job description

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!!

JOB DETAILS :

Experience : 1+ Years of experience in AR Calling

Work Mode : Office

Salary : Best in Market

RESPONSIBILITIES :

• Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report.
• E-mailing the productivity report to the TL at the end of the day.
• Update the follow up notes in the patient account
• Mainly focus on the quality/quantity in all accounts worked.
• Set the follow up tickler and forward the calling backlog to the day team.
• Work on the In-bound patient calls in emergency.
• Review the appeals and forward to client.
• Ensure that the appeal packet is utilized by the AR properly.
• Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
• Generate excel add-in report to identify if secondary payer is billed or balance moved to patient.
• Update the appeal packet periodically.

COMPETENCIES / SKILL SET :

• 1-6 Years of experience in accounts receivable follow-up / denial management for US healthcare provider.
• Excellent communication and listening skills
• Good Knowledge of MS Office Word, Excel, and PowerPoint
• Constantly strive to meet the productivity, quality, and attendance

QUALIFICATIONS & WORK EXPERIENCE :

Any Graduate or Post Graduate with minimum 1 year experience in AR Domain.

Good Knowledge of MS Office Word, Excel, and PowerPoint