Follow-up on Claims: Following up with insurance companies for pending medical claims.
Resolve Denials and Errors: Researching and resolving differences with unpaid or denied claims, appealing denials, and resolving billing errors.
Payment and Record Keeping: Obtaining timely payments, checking insurance remittance advice for correct reimbursement, and keeping detailed records of all actions and communications.
Collaboration: Working with internal departments, including billing and coding, to reconcile discrepancies.
Customer Service: Delivering outstanding customer service through responding to patients' and stakeholders' inquiries and concerns.
Stay Informed:
Staying current on trends in the industry and insurance regulation changes.
Required Skills
Top-notch Communication Skills: Necessary to work with insurance providers, patients, and internal staff.
Attention to Detail: Necessary for accurate record maintenance and comprehension of intricate billing procedures.
Analytical Skills: To examine remittance advice and detect inconsistencies.
Time Management: In order to effectively manage several activities and control the accounts receivable cycle.
Benefits:
Food provided
Paid time off
Language:
English (Required)
Job Location: Chennai
Speak with the Amirtha HR
85240-79811
📌 Begin Your Journey – AR Caller Position, Chennai (India)
🏢 Amirtha9360335
📍 India
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