Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!!

JOB DETAILS :

Experience : 1+ Years of experience in AR Calling

Work Mode : Office

Salary : Best in Market

RESPONSIBILITIES :

- Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report.
- E-mailing the productivity report to the TL at the end of the day.
- Update the follow up notes in the patient account
- Mainly focus on the quality/quantity in all accounts worked.
- Set the follow up tickler and forward the calling backlog to the day team.
- Work on the In-bound patient calls in emergency.
- Review the appeals and forward to client.
- Ensure that the appeal packet is utilized by the AR properly.
- Generate Insurance Collection summary report grouping by Insurance and sub-grouping.




- Generate excel add-in report to identify if secondary payer is billed or balance moved to patient.
- Update the appeal packet periodically.

COMPETENCIES / SKILL SET :

- 1-6 Years of experience in accounts receivable follow-up / denial management for US healthcare provider.
- Excellent communication and listening skills
- Positive Knowledge of MS Office Word, Excel, and PowerPoint
- Constantly strive to meet the productivity, quality, and attendance

QUALIFICATIONS & WORK EXPERIENCE :

Any Graduate or Post Graduate with minimum 1 year experience in AR Domain.

Good Knowledge of MS Office Word, Excel, and PowerPoint

Interested candidate contact to (phone hidden)

Regards

Global HR Team

(phone hidden)

📌 AR Calling professional - Immediate Opportunity (Chennai)
🏢 Global Healthcare Billing Partners
📍 Chennai