Roles and Responsibilities

- Manage AR calls to resolve outstanding accounts receivable issues.

- Collaborate with healthcare providers to ensure accurate billing practices.

- Identify and address denials by investigating root causes and resubmitting claims as needed.

- Utilize RCM (Revenue Cycle Management) software to manage patient accounts from registration to payment.

- Provide exceptional customer service to patients, insurance companies, and internal stakeholders.

Relieving letter is not Mandatory.

Billing Type: Physician billing(CMS 1500) (or) Hospital billing(UB 04 )(or) Eligibility verfication

Shift: Night Shift (6pm to 3am)

Week off: Saturday & Sunday.

Package: Valuable Hike from previous package.

Free Cab: Two-way pickup & drop available with free of cost.

Location: Chennai.

"TamilNadu candidates Preferred"

NO WORK FROM HOME

NO Hybrid

NO Fresher

ONLY IMMEDIATE JOINERS PREFERRED.

Ability to work in night shift (Fixed shift)- US shift

Cab provided (both pick up and drop)

5 days work (Fixed Week OFF)

Share your updated resume and photograph to Priya HR

Contact:

Priya HR - (phone hidden)(Whatsapp)

📌 AR Caller - Experienced (Chennai)
🏢 Access Healthcare
📍 Chennai