AR Caller AR Resolution and Insurer Interaction /: Responsibilities/: Payer Telephonic Follow/-Up &

- Account Resolution/: Make scheduled daily outbound calls to US insurance providers in order to monitor the precise adjudication status of high/-value outstanding claims that fall within predetermined aging buckets. refusal Management &
- Analysis/: Examine particular insurance claim refusal codes, pinpointing the underlying reasons and describing the required re/-submission procedures.

Claims

Adjudication &

- Appeals Execution/: To reverse unjust payer rejections, draft and carry out concise, documentation/-supported medical appeal letters, remedial claim adjustments, and priority resubmissions to insurance portals.

Patient

Eligibility &

Advantages Verification/: To correct upfront front/-end registration problems, audit patient demographic portals, policy active coverages, primary/secondary coordination matrices, and coordination/-of/-benefit /(COB/) deadlines. CRM Documentation &

- Billing System Hygiene/: Log all payer interactions,



keep track of call references, update claim statuses, and clearly document next/-action activities to ensure complete data accuracy across healthcare billing platforms.

Electronic Data

Interchange /(EDI/) logs and clearinghouse rejection statements should be reviewed every day in order to identify and correct billing file transport issues before the deadline for timely submission.

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 AR Resolution and Insurer Interaction (Chennai)
🏢 GS Infotech
📍 Chennai