About the Role

In this role, you will be actively managing accounts receivable processes, focusing on making outbound calls to healthcare providers and insurance companies. Your primary responsibility will be to follow up on outstanding claims and to navigate denial management effectively. This position is integral to ensuring that our billing operations run smoothly and efficiently.

What You'll Do
Make outbound calls to resolve billing discrepancies with healthcare providers and insurance companies.
Review and analyze claims for accuracy, ensuring all required documentation is submitted timely.
Maintain detailed records of all communications and follow-ups related to each claim.
Collaborate closely with the billing department to address any issues that arise in the billing process.




Provide regular updates to management on the status of outstanding claims.
Utilize your knowledge of US healthcare billing processes, including familiarity with CMS 1500 and UB04 forms.

What We're Looking For
Robust understanding of accounts receivable processes within the US healthcare sector.
Experience in hospital billing and physician billing is essential.
Excellent verbal and written communication skills with a keen eye for detail.
Ability to identify discrepancies in billing and take appropriate action.

Join us in contributing to the financial health of our organization. Apply now!

📌 Ar Caller Ar Calling, Denial Management, Us Healthcare Chennai
🏢 CONVERSE PLACEMENT SERVICES INDIA PRIVATE
📍 Chennai