Role & responsibilities

1. Claim Management Follow-up.
2. Denial Management
3. Strong understanding of Hospital billing processes
4. Proficiency in medical billing software & Electronic Health Records (EHR).
5. Medicare DDE is added advantage
6. Review aging reports and prioritize accounts for follow-up based on
7. outstanding balances and timely filing limits.
8. Follow up with insurance payers (Medicare, Medicaid, Commercial, etc.) via
9. calls or portals to check claim status.
10. Analyze denied or underpaid claims, identify root causes, and take corrective
11. actions such as appeals or rebilling.
12. Collaborate with coding, billing, and patient access teams to resolve
13. discrepancies and update account information.
14. Document all follow-up actions and maintain accurate notes in the billing
15. system (e.g., Epic,



Cerner, Athena, etc.)
16. Work to reduce A/R days and improve cash collections through proactive
17. resolution strategies.
18. Escalate unresolved issues to Team Lead or Management for intervention.
19. Understand payer-specific guidelines, denial codes, and appeal processes.

Preferred candidate profile

- 1+ years of Hospital Billing Experience is Must
- Must have Inpatient hospital billing exposure.
- Excellent command on communication skills.

Perks:

- 2 way cab facillity
- 5 days working
- Monthly incentives
- Growth opportunities
- CTC as per market standards

📌 Walk-in || AR Caller/ Senior AR Caller / Billing Associate (Hospital Billing ) (Chennai)
🏢 IKS Health
📍 Chennai