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



Athena, etc.)
Work to reduce A/R days and improve cash collections through proactive
resolution strategies.
Escalate unresolved issues to Team Lead or Management for intervention.
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 (India)
🏢 IKS Health
📍 India