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. Fluent verbal communication abilities / call center expertise.
Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process. AR should follow up/ denial management for US healthcare customers.
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. Basic Knowledge of computers.

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

**Benefits**:

- Leave encashment
- Paid sick time
- Provident Fund

Schedule:

- Flexible shift

Supplemental pay types:

- Overtime pay
- Yearly bonus

Ability to commute/relocate:

- Visakhapatnam, Andhra Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (required)

Application Question(s):

- 1. Why we need to call to the insurance company?

2. Have you heard about the Navinet & Availity?
4. When we can send an appeal to the insurance company?
5. In which scenario we can bill to patient?
6. How can we check that claim is fresh claim or corrected claim?
7. What is denial code for CO97?
8. What are the 5 common errors in denied claim?
9. In which scenario, we can send the corrected claim to the insurance company?
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)

**Speak with the employer**
+91 8374450311