Accounts Receivable Caller - less than 2 yrs

Role & responsibilities

• Manage AR calls to resolve outstanding accounts receivable issues.
  
• Collaborate with healthcare providers to ensure accurate billing practices.
  
• Identify and address denials by investigating root causes and resubmitting claims as needed.
  
• Utilize RCM (Revenue Cycle Management) software to manage patient accounts from registration to payment.
  
• Provide exceptional customer service to patients, insurance companies, and internal stakeholders.

Preferred candidate profile

Relieving letter is not Mandatory.

Billing Type: Physician billing(CMS 1500)

Shift: Night Shift (6pm to 3am)

Week off: Saturday & Sunday.

Package: Good Hike from previous package.

Free Cab: Two-way pickup & drop available with free of cost.

Location: Chennai."TamilNadu candidates Preferred"

Contact - [phone removed] ( whatsApp, details with updated resume/will call back )

NO WORK FROM HOME

NO Hybrid

NO Fresher

Ability to work in night shift (Fixed shift)- US shift

Cab provided (both pick up and drop)

5 days work (Fixed Week OFF)