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Apply Now for Growing Your Future as an AR Caller Job Description In Chennai, we are looking for a conscientious and results-driven AR (Accounts Receivable) Caller to join our medical billing team. You will be in charge of aggressively contacting patients and insurance providers to enquire about unresolved claims, settle billing disputes, and guarantee prompt payment for medical services. A solid grasp of medical billing procedures, excellent communication and negotiating abilities, and tenacity in chasing unpaid invoices are necessary for this position.
Responsibilities Contact patients regarding outstanding balances, explain billing statements, and facilitate payment arrangements. Analyze Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) to understand payment details, adjustments, and denial reasons. Understand and adhere to payer-specific guidelines, regulations, and appeal processes. Meet or exceed daily and weekly targets for call volume, collections, and issue resolution. Collaborate with other members of the billing team to ensure efficient and effective revenue cycle management. Adhere to HIPAA regulations and maintain patient confidentiality.
Skills: Excellent verbal communication and negotiation skills. Active listening skills and the ability to understand and address payer/patient concerns effectively. Ability to analyze EOBs/ERAs and identify reasons for payment discrepancies. Persistence and a proactive approach to follow up on outstanding claims.
Educational Qualification: Any Basic Degree Experience: 3+ yrs Salary: Based on Previous work Experience
Register now for More Informations Warm Regards,
HR - Preetha 63855 80670 infohrpreetha29@gmail.com
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