Hiring AR Callers !

Global Healthcare Billing Partners; Chennai; On-site; INR 240,000 - 420,000; Full time

Job summary

Global Healthcare Billing Partners in Chennai is seeking experienced professionals for the Voice Process (AR Calling) team. The candidate will handle provider-side healthcare billing, performing denials follow-up and resolution while ensuring compliance with payer guidelines.

The role requires experience in both physician and hospital billing, strong analytical and communicational skills, and willingness to work night shifts in an office-based setup.

Qualifications

• Experience in Provider Side Healthcare AR Calling.
• Mandatory 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.

Skills

AR Calling

Provider Billing

Hospital Billing

Denial Management

Communication

Analytical Skills

Job description

Global Healthcare Billing Partners 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.