Immediate Hiring For AR Caller(Hospital Billing)

EqualizeRCM Services; Coimbatore District; Presencial; INR 300.000 - 420.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Female cab pickup

Fixed week offs

Descripción de la vacante

EqualizeRCM Services in Coimbatore, India seeks an AR Calling professional with 1–4 years of experience to manage accounts receivable, denials, and denials follow-up. You will handle UB04 billing, analyze claims, and document actions in client software.

The role requires strong communication, knowledge of US healthcare, and adherence to client SOPs, with fixed weekends and cab support for female employees.

Formación

• 1–4 years experience in AR calling
• Must have good communication skills
• Strong knowledge in US healthcare
• Hospital billing experience preferred

Responsabilidades

• Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up.
• Should have experience working in Hospital Billing UB04 Claim Forms
• Understand the client SOP/requirements and specifications of the project.
• Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution.
• Post adequate documentation on the client software.
• Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact.
• Ensure to meet the productivity goals along with the quality standards.

Conocimientos

AR Calling

Communication skills

US Healthcare

Hospital Billing

Descripción del empleo

Preferred candidate profile

• Exp : 1-4 Years in AR Calling
• Must have Good Communication Skills
• Strong Knowledge in US Healthcare
• Hospital Billing experience is preferred

Roles and Responsibilities

• Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up.
• Should have experience working in Hospital Billing UB04 Claim Forms
• Understand the client SOP/requirements and specifications of the project.
• Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution.
• Post adequate documentation on the client software.
• Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact.
• Ensure to meet the productivity goals along with the quality standards.

**Cab is provided only for female "pick and drop".**

**Fixed week offs (Saturday and Sunday)**

Thanks & Regards,

Nithin R

HR Executive Talent Acquisition

Mobile: [phone]

Email: [e-mail]