Ar Caller

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.
- 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
- 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.
- Must be willing to work in Shifts.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹15,000.00 - ₹40,000.00 per month

**Benefits**:

- Health insurance
- Leave encashment
- Provident Fund

Schedule:

- Flexible shift

Supplemental pay types:

- Overtime pay
- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Visakhapatnam, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- 1. What is the denial code for CO 197 & CO18?

2. When we can send an appeal to the insurance company?
3. Have you heard about Navinet & Availity?
4. In which scenario we can bill to the patient?
5. How can we check that claim is fresh claim or corrected claim?
6. What is the denial code for CO 97?
7. In which scenario, we can send the corrected claim to the insurance company?
9. What are the 5 common errors in denied claim?
10. If the claim has denied due to timely filing limit expired? What action we will take in that claim?

**Education**:

- Higher Secondary(12th Pass) (preferred)

**Experience**:

- AR Caller: 1 year (preferred)

**Language**:

- English (preferred)

**Speak with the employer**
+91 8374450311
- Health insurance