- Reviewing and analyzing unpaid claims and denied payments from insurance companies.
- Contacting insurance companies, patients, and other parties to resolve billing issues and disputes.
- Identifying and resolving payment discrepancies and discrepancies in claims.
- Negotiating payment arrangements and payment plans with patients.
- Updating patient and insurance information in the billing system.
- Responding to patient inquiries regarding billing and insurance issues.
- Preparing and submitting appeals for denied claims.
- Collaborating with billing and coding staff to ensure accurate and timely billing practices.
Interested candidates apply with resume or send resume to Varsha HR WA @ (phone hidden)
📌 Hiring AR caller/Senior AR Caller (Chennai)
🏢 iSource IT Enabled Services
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.