Roles and Responsibilities

- Do Pre-call Analysis, review EOB, look thru website and fix account with Issue
- Manage AR calls to resolve outstanding accounts receivable issues.
- Authorize claims processing, ensuring accurate payment posting and denial management.
- Identify and address authorization discrepancies, working closely with clients to resolve issues promptly.
- Utilize expertise in revenue cycle management (RCM) principles to optimize claim submissions and minimize denials.
- Collaborate with internal teams to ensure seamless communication and efficient resolution of customer queries.

Desired Candidate Profile

- 3-5 years of experience in AR calling, RCM, or related field.
- Robust understanding of medical billing processes, including claims processing, denial management, and authorization procedures.
- Excellent communication skills for effective interaction with customers over phone calls.
- Ability to work independently with minimal supervision while maintaining high productivity levels.

Required Candidate Profile

Looking for Male Candidates

Candidates with Own Transport preferred

Ready to Work from office (Chennai)

Immediate joiner

📌 Walk-in || Opening For AR Callers /Sr.AR Callers (Chennai)
🏢 Hrcs Services
📍 Chennai