Accounts Receivable Caller- Onsite Bangalore/ Chennai/ Hyderabad1-5 yr

2 weeks ago

Bengaluru Chennai Puducherry, India Collar Jobskart Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Key Responsibilities

  • Follow Up on Claims: Contact insurance companies to check the status of outstanding claims and ensure timely reimbursements.
  • Resolve Payment Discrepancies: Investigate and resolve denied claims, identifying reasons for non-payment and negotiating with insurance representatives for maximum reimbursement.
  • Document Interactions: Maintain detailed records of all interactions with patients and insurance companies, updating account statuses and documenting payment arrangements. 2
  • Collaborate with Teams: Work closely with medical billing teams to resolve coding errors and discrepancies, ensuring accurate billing processes.
  • Provide Customer Support: Address patient inquiries regarding billing issues, explaining statements and payment options clearly and concisely.

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