Accounts Receivable Caller

AR Caller US Healthcare

Location: Chennai (Ambattur and Saidapet)

Shift: Night Shift | 7:30 PM to 4:30 AM

Important Information: This is a Work From Office 3months in Ambattur for training after that job location Saidapet Chennai.

Interested candidates may share their updated resume at: [email removed]

Role & responsibilities:

• Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables
• You will be responsible for making calls to insurance companies to follow-up on pending claims
• Prioritize unpaid claims for calling according to the length of time it has been outstanding
• Call insurance companies directly and convince them to reprocess the incorrect denied claims.
• Check the relevance of insurance info offered by the patient
• Verify eligibility and benefits
• Evaluate unpaid insurance claims
• Call insurance companies and check on the status of claims
• If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)
• Make corrections to the claim based on inputs from the insurance company

Preferred candidate profile:

• 1-5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers
• Fluent verbal communication in English
• Knowledge on Denials management and A/R fundamentals will be preferred
• Willingness to work continuously in night shifts
• Interview Timing - 6pm to 7pm
• Direct Walk-in at Ambattur (HR Rufina)

Walk in Address:

RapidCare

Prince Info Par, No. 81, 'B' Block, 5th Floor, 2nd Main Road, Ambathur Industrial Estate, Chennai - 600058.