- Follow up with insurance companies on unpaid claims.
- Check claim status and payment details.
- Identify and resolve claim denials/rejections.
- Handle insurance appeals and resubmissions.
- Follow up on outstanding AR based on aging.
- Maintain accurate account and call records.
- Contact payers to resolve billing issues.
- Meet daily productivity and collection targets.
- Ensure timely payment and reduce outstanding AR.
Preferred candidate profile
- Graduate with 9Months to 2 years of experience in AR Calling.
- Experience in US Healthcare / RCM preferred.
- Immediate Joiner's Preferred
- Valuable English communication and calling skills.
- Knowledge of insurance claims, denials, and follow-ups.
- Good typing, documentation, and basic computer skills.
- Ability to meet productivity and quality targets.
- Shift Timings
6PM - 3AM
- Weekly Off: Fixed Sat & Sun
Contact - Vishnu priya - Talent Acquisition.
(phone hidden) (Call/ Whatsapp)
Work Location: Ambattur
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