Take Your Career to the Next Level as an AR Caller 

Job Description

Responsibilities

1. Claims Follow-Up:

   - Follow up with payers via phone, email, fax, or websites to ensure timely resolution of all outstanding claims.

   - Maintain thorough documentation of all communications and follow-up actions taken regarding claim statuses.

2. Productivity and Quality Standards:

   - Meet and maintain daily productivity and quality standards as established in departmental policies.

   - Utilize the workflow system, client host system, and other available tools to efficiently collect payments and resolve accounts.

3. Policy Adherence:

   - Adhere to policies and procedures established for the client and team, ensuring compliance with regulatory standards and internal protocols.

   - Maintain knowledge of timely filing deadlines for each designated payer to avoid delays in payment processing.

4. Research and Analysis:

   - Conduct research regarding payer-specific billing guidelines as necessary to ensure compliance and facilitate accurate claims processing.

   - Analyze, identify, and resolve issues causing delays in payer payments, implementing corrective actions to expedite resolution.

5. Trend Identification and Communication:

   - Analyze and identify trends related to claims issues to proactively reduce denials and improve the claims resolution process.

   - Communicate any issues and/or trends identified to management for further action and improvement.

6. Collaboration and Team Support:

   - Collaborate with internal teams to ensure smooth workflow and timely resolution of outstanding claims.

   - Support team initiatives aimed at improving overall claims processing efficiency and effectiveness.

Role: AR Caller

Experience: 1 to 3 yrs

Qualification: Any Basic Degree 

Location: Chennai

Salary: From 25K per Month

Interested Candidates Can Contact the HR for Further Details

Preetha - HR 

63855 80670  

infohrpreetha29@gmail.com