Ar Caller-medical Billing

To perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons.
- Must be willing to work in Night Shifts.
- Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.
- Manage A/R accounts by ensuring accurate and timely follow-up.
- A brief understanding on the entire Medical Billing Cycle.
- Must possess good communication skill with neutral accent.
- Must be flexible and should have a positive attitude towards work.
- Understand the client requirements and specifications of the project
- Ensure that the deliverable to the client adhere to the quality standards.
- Must be spontaneous and have high energy level.
- Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process (added preference )
- Should possess a good understanding of the Revenue Cycle Management Provider.
- Strong exposure in Account Receivables and Denial Management.
- Should have specialized hands-on expertise in analysing insurance claims denials, take steps for reprocessing of claims.
- Actively participate in company's learning and compliance initiatives.
- Ability to work independently in resolving claims.
- Should be a Self-Starter.

Job Location - Vadalur, Cuddalore District.

**Job Types**: Full-time, Permanent, Fresher

**Salary**: ₹12,000.00 - ₹25,000.00 per month

**Benefits**:

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Night shift
- US shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Shift availability:

- Night Shift (required)

Work Location: In person