Roles & Responsibilities:

- • Utilize strong communication skills to effectively handle billing queries and concerns.

- • Collaborate with internal teams to resolve complex medical billing discrepancies.

- • Maintain accurate records of all interactions with insurance companies and other stakeholders.

- • Implement and execute robust denial management strategies, including root cause analysis and appeals, to minimize claim rejections and write-offs.

- • Manage AR calls to resolve outstanding accounts receivable issues with healthcare providers.

- • Perform consistent AR Follow-up activities, proactively pursuing unpaid or underpaid claims with insurance companies to ensure timely reimbursement.

- • Work closely with insurance companies to confirm patient eligibility and benefits,



ensuring accurate claim submissions and minimizing delays.

Skills & Qualification:

- • 2-5 years of experience in AR calling, denial management, denials follow up, eligibility and perks verification, or a related field (medical billing).

- • Strong knowledge of US healthcare regulations, eligibility and benefits verification processes, and revenue cycle management principles.

- • Excellent voice processing skills with the ability to communicate clearly over phone calls.

- • Proficiency in AR, denials follow up, denial handling, denials, RCM (Revenue Cycle Management), and eligibility verification processes.

📌 Accounts Receivable Caller (Chennai)
🏢 Virtues R u0026 D
📍 Chennai