Role & responsibilities

- Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.

- Manage A/R accounts.

- Resolve billing issues that have resulted in delay in payment.

- Establish and maintain excellent working relationship with internal and external clients.

- Escalate difficult collection situations to management in a timely manner.

- Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.

- Should have the knowledge of patient insurance eligibility verification.

- Manage A/R accounts by ensuring accurate and timely follow-up.

- Review provider claims that have not been paid by insurance companies.





- Handling patients billing queries and updating their account information.

Preferred candidate profile

- Min 8 months of experience in AR Calling / Follow up with US Healthcare (provider side).

- Flexibility to work in night shift, according to US office timings and holiday calendars.

- Quick learner with the ability to talk to people effectively and adapt well to different situations for meeting operational goals.

- Basic working knowledge of MS Office.

For more details, please connect at - (phone hidden) / (phone hidden)

📌 Executive / Sr. Executive - AR (Medical Billing) (Chennai)
🏢 Access Healthcare
📍 Chennai