Openings For Executive/Senior Executive AR Calling !

Global Healthcare Billing Partners; Chennai District; On-site; INR 180,000 - 240,000; Full time

Job summary

Global Healthcare Billing Partners Pvt. Ltd. is seeking an AR Calling professional with 1+ year of experience to join our office-based team in Chennai. The role focuses on denials management, claim status follow-ups, and timely reporting to the team lead.

Candidate should be proficient in MS Office and prepared to work night shifts. Strong communication, teamwork, and a proactive attitude are essential to maintain high productivity and accuracy in patient accounts.

Qualifications

• 1+ year experience in AR Calling/US healthcare
• Proficient in MS Office tools
• Willingness to work night shift

Responsibilities

• Handle denials, correspondence, and call insurance companies for claim status
• Email productivity reports to TL daily
• Update follow-up notes in patient accounts
• Maintain quality and quantity across accounts
• Set follow-up reminders and manage calling backlog
• Handle inbound patient calls in emergencies
• Review appeals and forward to client
• Ensure appeal packets are used correctly by AR
• Generate Insurance Collection summary reports by insurance and subgrouping
• Create Excel add-ins to identify secondary payer billing or balances moved to patients
• Periodically update appeal packets

Skills

AR calling

Communication

Teamwork

Night shift

Attention to detail

Time management

Proactive

MS Office

Education

Any Graduate or Post Graduate

Tools

MS Office (Word, Excel, PowerPoint)

Job description

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!!

Openings for AR Calling !!!

JOB DETAILS :

Experience : 1+ Years of experience in AR Calling

Work Mode : Office

Salary : Best in Market

RESPONSIBILITIES :

• Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report.
• E-mailing the productivity report to the TL at the end of the day.
• Update the follow up notes in the patient account
• Mainly focus on the quality/quantity in all accounts worked.
• Set the follow up tickler and forward the calling backlog to the day team.
• Work on the In-bound patient calls in emergency.
• Review the appeals and forward to client.
• Ensure that the appeal packet is utilized by the AR properly.
• Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
• Generate excel add-in report to identify if secondary payer is billed or balance moved to patient.
• Update the appeal packet periodically.

COMPETENCIES / SKILL SET :

• 1-6 Years of experience in accounts receivable follow-up / denial management for US healthcare provider.
• Willingness to work continuously in night shift.
• Team Work
• Willingness to learn
• Perform under pressure
• Excellent communication and listening skills
• Initiative
• Regularity & Punctuality
• Good time management and leave management
• Adaptability and Flexibility
• Ethics
• Good Knowledge of MS Office Word, Excel, and PowerPoint
• Constantly strive to meet the productivity, quality, and attendance SLA.
• Willingness to be a team player and show initiative where needed.

QUALIFICATIONS & WORK EXPERIENCE :

Any Graduate or Post Graduate with minimum 1 year experience in AR Domain.

Good Knowledge of MS Office Word, Excel, and PowerPoint

Interested candidate contact to HR - 8610738432

Regards,

Global HR Team