AR Caller
1 day ago
Job Title: AR Caller
Location: Chennai
Shift: Night Shift
Experience Required: 3-5 Years
Responsibilities:-
- Claim Follow-Up: Review and follow up on unpaid or denied claims with insurance companies, providers, and patients to secure timely payments.
- Customer Communication: Conduct professional follow-up calls and emails to resolve outstanding balances, answer inquiries, and clarify billing issues.
- Documentation: Maintain accurate and up-to-date records of all communications, payment arrangements, and claim statuses in the billing system.
- Dispute Resolution: Investigate and resolve discrepancies related to payments, denials, and adjustments, collaborating with relevant departments as necessary.
- Reporting: Generate and review reports on accounts receivable aging, collections progress, and trends to provide insights for management.
- Compliance: Ensure adherence to healthcare regulations, billing guidelines, and company policies related to accounts receivable.
- Collaboration: Work closely with the billing and coding teams to ensure accurate processing of claims and timely resolution of issues.
Please note that Provana is operational 5 days a week and works from the office.
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