Role & responsibilities

- Following up on outstanding insurance claims to check the status and ensure timely reimbursements.
- Resolving payment discrepancies and identifying reasons for non-payment.
- Negotiating with insurance representatives to maximize reimbursement.
- Updating patient accounts and documenting all interactions with insurance companies.
- Coordinating with medical billing teams to resolve payment discrepancies.
- Maintaining up-to-date knowledge of insurance policies, coverage, and billing procedures.
- Escalating unresolved claims to the appropriate department for further action.
- Analyzing trends in denials and providing feedback to improve billing processes.
- Ensuring compliance with HIPAA regulations and healthcare industry standards.

Preferred candidate profile

(Immediate Joiners Preferred)
Min 0.6months Experience & Freshers can also apply
Job Role:
/AR Caller / International voice process

Education: Degree Mandatory

Shift Timings
6PM - 3AM

Weekly Off: Fixed Sat & Sun

Contact HR Shailesh KS
(phone hidden)

📌 Accounts Receivable Caller (Chennai)
🏢 Access Healthcare
📍 Chennai