Freshers Ar Caller
Year Chennai, Tamil Nadu, India
Job Description
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Hiring Freshers
Investigate and resolve claim denials, rejections, and discrepancies. Payment Posting:Post payments received from insurance companies and patients to the appropriate accounts.
Reconcile payments with billed amounts and resolve any discrepancies. Denial Management:Analyze denied claims and work with the billing team to address and appeal denials.
Implement strategies to minimize claim denials and improve the overall reimbursement process. Patient Communication:Communicate with patients regarding their account balances, co-pays, and deductibles.
Assist patients in understanding insurance coverage and resolving billing inquiries. Insurance Verification:Verify insurance coverage and eligibility for patients prior to services.
Update patient records with accurate insurance information. Coding Verification:Collaborate with coding professionals to ensure accurate coding of medical procedures.
Address coding-related issues that may impact reimbursement. AR Aging Analysis:Monitor and analyze accounts receivable aging reports.
Develop and implement strategies to reduce the aging of accounts. Documentation and Reporting:Maintain detailed and organized records of all communications and transactions.
Generate and analyze reports to track and report on AR performance. Job Type: Full-time Pay: \xe2\x82\xb915,000.00 - \xe2\x82\xb920,000.00 per month Benefits:
- 0-1 yr experience
- Night Shift -US Voice Process
- Age below 25
- Two way cab provided -Male and Female
Investigate and resolve claim denials, rejections, and discrepancies. Payment Posting:Post payments received from insurance companies and patients to the appropriate accounts.
Reconcile payments with billed amounts and resolve any discrepancies. Denial Management:Analyze denied claims and work with the billing team to address and appeal denials.
Implement strategies to minimize claim denials and improve the overall reimbursement process. Patient Communication:Communicate with patients regarding their account balances, co-pays, and deductibles.
Assist patients in understanding insurance coverage and resolving billing inquiries. Insurance Verification:Verify insurance coverage and eligibility for patients prior to services.
Update patient records with accurate insurance information. Coding Verification:Collaborate with coding professionals to ensure accurate coding of medical procedures.
Address coding-related issues that may impact reimbursement. AR Aging Analysis:Monitor and analyze accounts receivable aging reports.
Develop and implement strategies to reduce the aging of accounts. Documentation and Reporting:Maintain detailed and organized records of all communications and transactions.
Generate and analyze reports to track and report on AR performance. Job Type: Full-time Pay: \xe2\x82\xb915,000.00 - \xe2\x82\xb920,000.00 per month Benefits:
- Health insurance
- Provident Fund
- Monday to Friday
- Night shift
- US shift
- Shift allowance
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Job Detail
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Job IdJD3264726
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationChennai, Tamil Nadu, India
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EducationNot mentioned
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ExperienceYear