\xe2\x80\x93 Account Receivable Caller (US Healthcare) Company profile: Our client is a leading consulting and professional services organization with headquarters in New York, USA and Bangalore, India. We are the trusted partner to enterprises and organizations worldwide, delivering technology-enabled solutions for extraordinary outcomes in quality and cost. Client satisfaction achievements have consistently qualified our client for the IAOP Global Outsourcing 100 list of the world\xe2\x80\x99s top outsourcing service providers and powered the company\xe2\x80\x99s growth onto the Inc. 5000 list as one of the fastest-growing American companies. We are also listed in \xe2\x80\x9cBest Places\xe2\x80\x9d to Work in Healthcare industries by Modern Healthcare. Services: As a global leader offering solutions to businesses across various industry sectors, we help achieve extraordinary business outcomes with our process-driven solutions encompassing healthcare, engineering, information technology (IT), logistics, media, finance & accounting, legal process outsourcing, and e-governance. Designation: AR Caller / Sr. AR Caller/AR Specialist Preferred Skills, Education and Experience: \xc2\xb7 Any graduate \xc2\xb7 Good communication skills and fair command over English language \xc2\xb7 Experienced in AR Follow-up and Denials Management \xc2\xb7 Good understanding of the US Healthcare revenue cycle and its intricacies \xc2\xb7 Excellent analytical and comprehension skills Roles and Responsibilities: \xc2\xb7 Review providers claims that have not been paid by the insurance companies \xc2\xb7 Follow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and under payments and where needed, prepare appeal packets for submission to payers \xc2\xb7 Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be \xc2\xb7 Document actions taken into claims billing system \xc2\xb7 Meet the established performance standards on a daily basis \xc2\xb7 Improve skills on CPT codes and DX Codes. Make collections with convincing approach. Employment Mode: Full time Shift Timing: Night shift (US Shift) (5.30PM \xe2\x80\x93 2.30AM IST) Work location: Chennai, Thoraipakkam\xe2\x80\xa6. Job Type: Full-time Salary: \xe2\x82\xb920,000.00 - \xe2\x82\xb9350,000.00 per month Schedule:

• Night shift
• US shift

Education:

• Bachelor\'s (Preferred)

Experience:

• total work: 1 year (Required)

Language:

• English (Preferred)

Ability to Commute:

• Chennai, Tamil Nadu (Required)

Ability to Relocate:

• Chennai, Tamil Nadu: Relocate before starting work (Required)

Work Location: In person Speak with the employer
+91 9655663862