AR Caller Denial Resolution & Payment Recovery Experience/: 0 to 3 yrs Salary/: Based on Company Norms Education/: Any Basic Degree Location/: In And Around Chennai Your Duties/: Payer Account Interrogation & Claim Pursuit/: To cross/-examine US insurance payers about unresolved past/-due claims, make structured phone calls and use internet provider portals every day.

Denial

Management & Root/-Cause Diagnostics/: To identify the fundamental causes of rejection, examine, classify, and perform quick systematic diagnostics on electronic remittance advices ERA and zero/-pay explanation of benefits EOB sheets.

Claim

Correction & Resubmission Coordination/: Manage timely resubmissions, update missing identifiers, fix coordination of advantages COB discrepancies, and quickly repair erroneous claims from within the Billing Framework.

Appeals

Drafting & Timely Filing Enforcement/:



Create and submit thorough, evidence/-based appeal packets that carefully adhere to individual payer contract window constraints. These packets should include the required medical necessity forms, clinical chart notes, and proof of timely filing.

Candidate Application/: Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: If applicable Current/Last Drawn Salary Monthly/Annual/: Notice Period/: We invite you to apply and explore this exciting chance Warm Regards, HR /- Maria

📌 AR Caller Denial Resolution & Payment Recovery (Chennai)
🏢 GS Infotech
📍 Chennai