Account Receivable Caller

2 weeks ago

Chennai Tamil Nadu, India Quantazone Full time

**Work location: Pune, Chennai, Salem, Bangalore, Hyderabad**

**Roles and Responsibilities**:

- Review the provider's claims that have not been paid by the insurance companies.
- 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 underpayments and where needed, prepare appeal packets for submission to payers.
- Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be
- Document actions taken into the claims billing system.
- Meet the established performance standards daily.
- Improve skills in CPT codes and DX Codes. Make collections with a convincing approach.

**Preferred Skills, Education, and Experience**:

- Any Graduate
- Experienced in AR Follow-up and Denials Management
- Good understanding of the US Healthcare revenue cycle and its intricacies
- Excellent analytical and comprehension skills

**Benefits**:

- Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen
- Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)
- Good Incentive plans - Can earn up to double the salary
- Free Two-way cab facilities (25Kms radius of the office location)
- Insurance courage of 1 Lakh (Self, spouse and 2 children’s)

**Shift Timing**: Night shift (US Shift) (5.30 PM - 2.30 AM IST)

Pay: ₹26,500.00 - ₹28,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- US shift

Application Question(s):

- Do you know CPT codes and DX Codes?
- What is your preferred location among Chennai, Salem, Bangalore, Hyderabad and Pune?

**Education**:

- Bachelor's (preferred)

**Experience**:

- AR Caller: 1 year (preferred)

**Language**:

- Fluent English (preferred)

Work Location: In person

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