AR Caller Cash Collected & AR Ageing Control Job Description Responsibilities/: Payer Telephone Enquiries & Follow/-Up/: Make outgoing calls to US insurance providers in order to track down overpaid, pending, or underpaid medical claims. Denial Management & Root Cause Profiling/: Examine denied claims utilising Electronic Remittance Advices and Explanation of Perks /(EOB/) to identify denial triggers, such as improper modifiers, missing authorisation, or problems with benefit coordination. Appeals & Corrected Claims Submission/: To reverse incorrect insurance denials, write well/-organised, convincing appeal letters and obtain the required clinical notes or evidence of timely filing. Accounts Receivable Portfolio Management/: To optimise collections, systematically examine ageing schedules. Clearinghouse & Front/-End Rejection Resolution/: To guarantee seamless claim adjudication,



fix and resubmit clearinghouse mistakes, demographic mismatches, and validation failures. HIPAA Compliance Enforcement/: During all insurance phone calls and data transfers, protect protected health information by adhering to stringent HIPAA privacy regulations. Experience/: 0 to 3 yrs Education/: Any Basic Degree If Interested Please do Send your CV along with you Informations as below to Mail 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/: Warm regards, HR/- Maria

📌 AR Caller Cash Collected (Chennai)
🏢 GS Infotech
📍 Chennai