Career Openings going on For AR Callers in Chennai

Job Description

Responsibilities

- Address outstanding or assigned Accounts Receivable (AR) through phone calls and analysis: Use available resources to follow up on unresolved AR cases, ensuring timely communication and resolution.

- Utilize all possible tools and applications for resolution: Leverage available tools, software, and applications to move accounts toward resolution through payment collection, corrected submissions, appeals, patient transfers, or adjustments.

- Report trends and issues to the reporting manager: Identify and escalate trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing obstacles to the reporting manager for further review and action.

- Meet established SLAs for production and quality: Ensure adherence to service level agreements by maintaining productivity standards and delivering high-quality work within the expected timeframes.

- Update the outcome of calls or analysis in the billing system: Accurately and clearly document the results of follow-up calls or AR analysis within the billing system to ensure transparency and continuity in account handling.

- Stay updated with changes to Policies and Procedures (P&Ps): Regularly review and comply with updates to company policies and procedures, ensuring alignment with best practices and regulations.

- Improve performance based on feedback: Continuously work on enhancing personal performance by incorporating feedback from the reporting manager and quality audit team.

Role: AR Caller

Experience: 1 to 4 years

Qualification: Any Basic Degree

Salary: From 18K per month

Job Type: Full Time Permanent Job

Location: Chennai

Interested Candidates can Contact the HR for Further Details

HR - Preetha

63855 80670

infohrpreetha29@gmail.com