Senior Executive - AR

PeopleStrong; Chennai District; On-site; INR 300,000 - 540,000; Full time

Job summary

PeopleStrong in Chennai is seeking a Senior Executive - AR to manage day-to-day denials processing, claims follow-up and customer service for US healthcare providers.

You will work with the team lead to ensure quality deliverables, handle AR calling, review emails, and document actions in billing summaries, while meeting daily and monthly collection targets.

Qualifications

• Role focuses on denials processing, claims follow-up and customer service for US healthcare providers.
• AR calling experience with US healthcare clients is required.
• Adherence to client quality standards and company policies.

Responsibilities

• Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.
• Work closely with the team leader.
• Ensure that the deliverables to the client adhere to the quality standards.
• Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
• Calling the insurance carrier & Document the actions taken in claims billing summary notes.
• To review emails for any updates
• Identify issues and escalate to the supervisor
• Strict adherence to the company policies and procedures.
• Sound knowledge in Healthcare concept.
• Should have 6 months to 3 Yrs of AR calling Experience.
• Excellent Knowledge on Denial management.
• Understand the client requirements and specifications of the project
• Should be proficient in calling the insurance companies.
• Ensure targeted collections are met on a daily / monthly basis
• Meet the productivity targets of clients within the stipulated time.
• Ensure accurate and timely follow up on pending claims wherein required.

Skills

Accounts Receivable

BPO

Process Improvement

MIS

Medical Billing

Vendor Management

Accounting

Financial Analysis

Outsourcing

CRM

Job description

• TAMIL NADU

Required Experience 2 - 4 years

Basic Section

No. Of Openings 6

Grade 1C

Designation Senior Executive - AR

Organisational

Country IN

State TAMIL NADU

City CHENNAI

Skills

Skill

Accounts Receivable BPO Process Improvement MIS Medical Billing Vendor Management Accounting Financial Analysis Outsourcing CRM

Education Qualification

CERTIFICATION

Job Description

Role Description Overview:

The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service

Responsibility Areas:

• Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.


• To work closely with the team leader.


• Ensure that the deliverables to the client adhere to the quality standards.


• Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.


• Calling the insurance carrier & Document the actions taken in claims billing summary notes.


• To review emails for any updates


• Identify issues and escape the same to the immediate supervisor


• Strict adherence to the company policies and procedures.


• Sound knowledge in Healthcare concept.


• Should have 6 months to 3 Yrs of AR calling Experience.


• Excellent Knowledge on Denial management.


• Understand the client requirements and specifications of the project


• Should be proficient in calling the insurance companies.


• Ensure targeted collections are met on a daily / monthly basis


• Meet the productivity targets of clients within the stipulated time.


• Ensure accurate and timely follow up on pending claims wherein required.