Hiring AR caller/Senior AR Caller

iSource IT Enabled Services; Chennai District; On-site; INR 365,601 - 437,918; Full time

Benefits offered by this job

Free dinner

Two-way cab service within 10km radius

Job summary

A healthcare services company in Chennai seeks an AR/Sr AR Caller to handle billing issues in RCM for US healthcare. Responsibilities include analyzing claims, contacting insurers, and resolving discrepancies. Candidates should have 1-4 years of experience in healthcare billing, strong negotiation skills, and effective patient communication abilities. This role offers a salary up to 36k monthly with free dinner and a two-way cab service within a 10km radius.

Qualifications

• Minimum 1 year of experience in RCM or healthcare billing.
• Strong analytical skills for resolving claims.
• Excellent communication skills to interact with patients and insurers.

Responsibilities

• Reviewing and analyzing unpaid claims and denied payments.
• Contacting insurance companies to resolve billing issues.
• Identifying and resolving discrepancies in claims.
• Negotiating payment arrangements with patients.
• Updating patient and insurance info in the system.
• Responding to patient inquiries regarding billing issues.
• Preparing appeals for denied claims.
• Collaborating with staff for accurate billing practices.

Skills

Claim analysis

Patient communication

Negotiation skills

Billing system proficiency

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 10km radius)

Salary Slab: Max 36k as a take home

Dinner: Free of Cost

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.