Hiring AR Caller Physican billing-CMS1500

Company: Q Way Technologies

Location: Guindy Chennai/ Coimbatore

Experience: 1–4 Years

Employment Type: Full-Time (Work From office only)

Key Roles & Responsibilities

- Handle end-to-end Accounts Receivable (AR) calling for physician billing, ensuring timely follow-up on outstanding claims.
- Analyze and resolve claim denials by identifying root causes and taking appropriate corrective actions.
- Manage the complete denial management lifecycle, including documentation, tracking, and resolution.
- Prepare and submit appeals for denied or underpaid claims in accordance with payer guidelines.
- Work on rejected claims by reviewing errors, correcting them, and resubmitting within defined timelines.
- Follow up with insurance companies to check claim status, payment details, and resolve discrepancies.
- Handle Worker Compensation claims, ensuring proper documentation, billing, and follow-up.




- Review and verify medical coding (ICD, CPT, HCPCS) for accuracy before claim submission.
- Create and submit claims accurately while adhering to billing regulations and payer requirements.
- Maintain accurate records of calls, claim status, and updates in the billing system.
- Coordinate with internal teams (coding, billing, and providers) to resolve complex issues.
- Ensure compliance with healthcare regulations and company policies during all billing activities.
- Meet productivity and quality targets as defined by the organization.

If you are available to join immediately and excited about the opportunity built career growth can apply for this very quick

Kindly [email protected]

Advantages:

- Provident Fund

Work Location: In person

📌 Hiring AR Caller Physican billing (India)
🏢 QWay Technologies Private
📍 India