Hiring AR caller/Senior AR Caller

iSource IT Enabled Services; Chennai; On-site; INR 376,000 - 450,000; Full time

Benefits offered by this job

Cab within 15 km

Dinner provided

Job summary

iSource IT Enabled Services is hiring for an AR/Sr AR Caller in Chennai (Velachery) for a US Healthcare RCM process. The role requires 1–4 years of experience, with a shift from 6.30 PM to 3.30 AM and a two-way cab within 15 km. Dinner is provided as a benefit.

Salary slab indicates a maximum take-home of 37k per month. The position focuses on reviewing unpaid claims, resolving billing disputes, and communicating with insurers and patients to ensure timely payments and accurate billing.

Responsibilities

• Reviewing and analyzing unpaid claims and denied payments from insurance companies.
• Contacting insurance companies, patients, and other parties to resolve billing issues and disputes.
• Identifying and resolving payment discrepancies and discrepancies in claims.
• Negotiating payment arrangements and payment plans with patients.
• Updating patient and insurance information in the billing system.
• Responding to patient inquiries regarding billing and insurance issues.
• Preparing and submitting appeals for denied claims.
• Collaborating with billing and coding staff to ensure accurate and timely billing practices.

Job description

Years of experience: 1 - 4 years

Designation: AR/Sr AR Caller

Location: Chennai (Velachery)

Process: RCM (US Healthcare)

Shift: 6.30 PM to 3.30 AM

Cab: Two-way (within 15 km radius)

Salary Slab: Max 37k as a take home

Dinner: Compliment

Roles and Responsibilities

• Reviewing and analyzing unpaid claims and denied payments from insurance companies.
• Contacting insurance companies, patients, and other parties to resolve billing issues and disputes.
• Identifying and resolving payment discrepancies and discrepancies in claims.
• Negotiating payment arrangements and payment plans with patients.
• Updating patient and insurance information in the billing system.
• Responding to patient inquiries regarding billing and insurance issues.
• Preparing and submitting appeals for denied claims.
• Collaborating with billing and coding staff to ensure accurate and timely billing practices.