November 9th - November 13th | Monday - Friday | 10.30am - 5.00pm
9th Floor, Western Pearl Building, Survey No. 13, Kondapur
Job Summary:
This position is based out of Chennai office, responsible for the following:
- Ensure quality driven follow-up activities and resolution of accounts is carried out with the insurance carriers on the outstanding inventory to yield maximum cash flow and minimum bad debts.
- Interact by phone and check Internet based portals of the insurance companies in US to procure status of the claim followed by appropriate activities to address open AR.
Key Responsibilities:
- To address outstanding or assigned AR through phone call and analysis using available resources.
- To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager.
- To meet the established SLAs (service level agreements) for production and quality.
- To update the outcome of the calls or analysis in a clear and coherent manner in the billing system.
- To utilize the and stay updated with changes done with the P & Ps
- To improve the performance based on the feedback provided by the reporting manager / quality audit team.
Qualifications:
- Intermediate
Experience:
- Minimum 1 year to 4 years of provider side AR calling experience in Hospital Billing.
Salary: Decent Hike Up to 30% Transport: 2 Way Cab Mandatory