Job Summary:
We are looking for an experienced AR Caller with strong knowledge of Hospital Billing to handle insurance follow-ups, claim denials, and payment resolutions to ensure timely reimbursement.
Key Responsibilities:
- Follow up with insurance companies on unpaid/denied claims
- Analyze denials and initiate appeals with required documentation
- Resolve claim issues and underpayments
- Maintain accurate billing and followup records
- Ensure compliance with payer and healthcare regulations
Requirements:
- Experience: 2 - 6 years in Hospital Billing
- Robust knowledge of CPT, ICD10, and payer guidelines
- Good communication and analytical skills
- Ability to work independently in a fastpaced environment
Work Details:
- Mode of Work: Work from Office (All 5 days Monday to Friday)
- Shift: US Shift
- Eligibility: Only male candidates can apply
If interested, please share your CV to:
[email protected] or WhatsApp to (phone hidden).
Regards
Ajeethkumar
Paix HR Team
📌 AR - Hospital Billing - Paix Services (Chennai)
🏢 Paix Services
📍 Chennai