Full time
Description
Job Title:
AR Callers ( Accounts Receivables) No of positions: 50Exp: 0- 2 yrs
CTC:
15k Per Month maxLocation:
ChennaiTimings: Night shiftNP: 15 to 30 days
Skills And
RESPONSIBILITIES:
To address outstanding or assigned AR through analysis and phone calls by using available resources
Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment
To report trends/patterns in denials, claim submission errors, credentialing issues, and billing related roadblocks to the immediate reporting manager
To meet the established SLAs (service level agreements) for production and quality
To update the outcome of the calls or analysis in a clear and coherent manner in the billing system.
To utilize the P & Ps (policies and procedures) established for the process and also stay updated with changes done with the P & Ps
To improve the performance based on the feedback provided by the reporting manager/quality audit team
ACADEMIC AND PROFESSIONAL BACKGROUND
University Graduate
SKILLS AND OTHER REQUISITES
*Sound analytical skills
*Logical thinking
Good verbal and written communication skills
COMPENSATION AND BENEFITS - Competitive remuneration + monthly performance-based bonus + health insurance + PF/ Gratuity
Interested candidates can share profiles with us
at
