Trainee Executive - AR Calling

Coronis Health, LLC

Chennai District

On-site

INR 300,000 - 420,000

Full time

7 days ago
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Job summary

Coronis Health, LLC invites applications for a Trainee/ Junior Account Executive role in Chennai. You will assist in billing collections for doctors, hospitals and healthcare providers, handling pre-call analysis, follow-ups and documentation. The position requires an undergraduate degree, willingness to work in U.S.

shift timings, and at least 1 year of relevant experience. Strong communication, multitasking and tech proficiency are valued.

Qualifications

  • Undergraduate degree completed or pursuing, preferably in Arts or Science.
  • Adherence to U.S. shift timings.
  • Having 1+ years of experience in the relevant role.

Responsibilities

  • Perform pre-call analysis and check status by calling the payer or using IVR or web portal services.
  • Maintain documentation on the client software to send necessary documentation to insurance companies and maintain an audit trail.
  • Record after-call actions and perform post-call analysis for claim follow-up.
  • Assess and resolve enquiries, requests and complaints to resolve at first point of contact.
  • Provide accurate product/service information, interpret explanations of benefits, prior to making the call.
  • Analyze accounts receivable data and understand reasons for underpayment and denials.
  • Ensure daily assigned accounts are resolved/worked on.
  • Escalate difficult collection situations to Team Leaders for guidance.

Skills

Client Orientation
Go-getter
Multi-tasking
Technical Skills

Education

Undergraduate degree

Tools

Online platforms

Job description

JOB TITLE: Trainee/ Junior Account Executive
JOB SUMMARY:

Working in U.S. Shifts, the executives in this department,collect billing outstanding, on behalf of Doctors, Hospitals and Healthcareproviders.

Job Requisites:
  • Undergraduate degree completed orcurrently pursuing, preferably in Arts and Science.
  • Adherence to U.S. Shift Timings
  • Having 1 or more years of experience in the relevant role
Desired Skills:
  • Client Orientation: Pleasant,professional, and courteous personality, dealing with people at all levels,internal and external.
  • Being a Go-getter: Abilityto present ideas in business-friendly and user-friendly language; Highlyself-motivated, self-directed, and attentive to detail; team-oriented,collaborative; ability to effectively prioritize and execute tasks in ahigh-pressure environment.
  • Multi-tasking skills: Abilityto analyse, prioritize and work with focus.
  • TechnicalSkills : Ability towork effectively on online platforms and specialized software
Roles and Responsibilities
  • Perform pre-call analysis and check status by calling thepayer or using IVR or web portal services
  • Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audittrail for future reference
  • Record after-call actions and perform post call analysis forthe claim follow-up
  • Assess and resolve enquiries, requests and complaints throughcalling to ensure that customer enquiries are resolved at first point ofcontact
  • Provide accurate product/ service information to customer,research available documentation including authorization, nursing notes,medical documentation on client's systems, interpret explanation of benefitsreceived etc prior to making the call
  • Perform analysis of accounts receivable data and understandthe reasons for underpayment, days in A/R, top denial reasons, use appropriatecodes to be used in documentation of the reasons for denials / underpayments
  • Ensuring the daily assignedaccounts are resolved/ worked on
  • Escalate difficult collection situations to Team Leaderssituations and seek education and instruction.
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