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For Ar Caller jobs in Chennai, Tamil Nadu
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- Desirous Global ConsultingChennai, Tamil Nadu
- Charge Entry Role: Accurately enter patient information, insurance details, and service codes into the billing system.
- D&S SolutionsTidel Park, Chennai, Tamil Nadu
- Excellent english communication and willing to work in US shift.
- SCIO Management SolutionsPerungudi, Chennai, Tamil Nadu
- Should be willing to commit for a minimum of 1 year.
- Dinner facility,, Cab facility as per company norms for night shift employees.
- Takeinteki Info Solution Pvt LtdChennai, Tamil Nadu
- Shift: 5*:30 PM – 2:30 AM.
- ✔ Experience in HB & PB AR Calling (US Healthcare).
- ✔ Knowledge of Denial Management End-to-End Process, Follow-up & Claims.
View similar jobs with this employerHappiehireThoraipakkam, Chennai, Tamil Nadu- Immediate joiners / 15 days Np acceptable.
- Candidate should have Experience in denial management voice process.
View similar jobs with this employerRCMChennai, Tamil Nadu- Handle Accounts Receivable (AR) follow-up for Hospital Billing and Physician Billing.
- Work on denied, rejected, and unpaid claims.
- View all RCM jobs - Chennai, Tamil Nadu jobs - Caller jobs in Chennai, Tamil Nadu
- Salary Search: AR caller salaries in Chennai, Tamil Nadu
- See popular questions & answers about RCM
- CeequenceChennai, Tamil Nadu
- Coordinate with internal teams for missing or corrected information.
- Coordinate with internal teams for missing or corrected information.
- EXL ServiceChennai, Tamil Nadu
- Meeting daily/weekly and monthly targets set for an individual.
- Follow the guidelines and applicable rules while calling insurance companies for confidentiality…
- EXL ServiceChennai, Tamil Nadu
- Meeting daily/weekly and monthly targets set for an individual.
- Follow the guidelines and applicable rules while calling insurance companies for confidentiality…
- Sustainable Medical BillingChennai, Tamil Nadu
- System Logging: Maintain meticulous, clear, and compliant action notes within the billing software for audit trails.
- Desirous Global ConsultingChennai, Tamil Nadu
- The AR Caller will be responsible for following up on outstanding insurance claims and patient balances, focusing on out-of-network provider accounts for a…
- Sterling Customer Experience Pvt. Ltd.Chennai, Tamil Nadu
- Make outbound calls to US insurance companies for claim status and eligibility verification.
- Shifts:* 8:00 PM–5:00 AM / 5:30 PM–2:30 AM.
- Acurus Solutions Private LimitedChennai, Tamil Nadu
- An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to ensure timely reimbursement for…
- Flosil group of companies corporate officeChennai, Tamil Nadu
- Ensure timely claim submission and resubmission for maximum reimbursement.
- Escalate unresolved claims to the appropriate department for further action.
View similar jobs with this employerLegacy HealthChennai, Tamil Nadu- Review, analyze, and prioritize Accounts Receivable (AR) aging reports and outstanding claims for timely resolution.
- View all Legacy Health jobs - Chennai, Tamil Nadu jobs - Caller jobs in Chennai, Tamil Nadu
- Salary Search: AR caller salaries in Chennai, Tamil Nadu
- Coronis AjubaTidel Park, Chennai, Tamil Nadu
- Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in…
Job Post Details
AR Analyst/AR Caller
Chennai, Tamil Nadu
₹1,50,000 - ₹6,50,000 a year
-
Full-time
AR Analyst/AR Caller
Job details
₹1,50,000 - ₹6,50,000 a year
Full-time
Chennai, Tamil Nadu
Full job description
Job Description
- Immediate joiners preferred
- Applicants, please mention the job title in the email body, e.g., 'Job Title 2 Applying for AR Caller
- Please do not apply fresher or other experienced
- Charge Entry Role: Accurately enter patient information, insurance details, and service codes into the billing system. Verify charges, ensure they are posted correctly to the patients account, and adhere to coding, claims filing, and insurance verification processes. Use billing software and EMR systems to facilitate accurate charge entry.
- AR Caller Role: Review and manage insurance and patient payments, including denials and adjustments. Communicate with the billing representative to address discrepancies in payments that don't meet the contracted or allowed amounts, and resolve any issues related to underpayments or non-payment.
- AR Analyst Role: Interpret and analyze Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs). Post payments, adjustments, and write-offs accurately. Balance batches with deposit totals and identify any denials, communicating them to the AR team to ensure timely follow-up and resolution.
- Payment Posting Role: Interpret and analyze Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs). Accurately post insurance and patient payments, contractual adjustments, and write-offs in accordance with payer guidelines. Balance payment batches against deposit totals to ensure financial accuracy. Identify denials, underpayments, and discrepancies, and communicate findings to the AR team to support timely follow-up, appeal, and resolution.
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