Benefits Verification

ARStrat; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

ARStrat in Bengaluru, Karnataka is seeking a Benefits Verification Executive to verify patient insurance eligibility and coverage through payer portals. The role requires checking co-pays, deductibles, and pre-authorization requirements, and updating demographics in the system.

You will coordinate with front office and billing teams to ensure accurate processing, maintain audit-ready records, and escalate complex cases to supervisors as needed.

Responsibilities

• Verify patient insurance eligibility, benefits, and coverage details through payer portals or calls
• Check co-pay, co-insurance, deductibles, and out-of-pocket expenses
• Confirm pre-authorization and referral requirements before services
• Update patient demographic and insurance information accurately in the system
• Identify discrepancies in insurance details and resolve them proactively
• Communicate with insurance providers for clarifications and additional details
• Coordinate with internal teams (front office, billing, AR) to ensure accurate processing
• Maintain daily productivity and quality targets as per SLA
• Document verification details and maintain audit-ready records
• Escalate complex cases or unresolved issues to the supervisor in a timely manner

Job description

Benefits Verification

Job Category: Executive

Requisition Number: BENEF002071

Posting Details

• Posted: June 23, 2026
• Full-Time
• On-site
• India- Bangalore
• Zinnia, Outer Ring Rd
• 7th Floor, Block 8c
• Karnataka, IND 560103, IND

Job Details

• Verify patient insurance eligibility, benefits, and coverage details through payer portals or calls
• Check co-pay, co-insurance, deductibles, and out-of-pocket expenses
• Confirm pre-authorization and referral requirements before services
• Update patient demographic and insurance information accurately in the system
• Identify discrepancies in insurance details and resolve them proactively
• Communicate with insurance providers for clarifications and additional details
• Coordinate with internal teams (front office, billing, AR) to ensure accurate processing
• Maintain daily productivity and quality targets as per SLA
• Document verification details and maintain audit-ready records
• Escalate complex cases or unresolved issues to the supervisor in a timely manner