Job Description

Company OverviewCovenant Consultants is a leading Executive Search and Recruitment Firm with over 350 recruitment specialists dedicated to delivering exceptional services in human capital management across a variety of industries and specialties. Our ethos is rooted in purpose, integrity, and excellence, reflecting our commitment to fairness and quality. With our headquarters in Chennai and a global reach, we pride ourselves on our ability to connect diverse candidates with multinational clients effectively.Job OverviewWe are seeking a Senior AR Caller to join our dynamic team in Chennai, Hyderabad, or Bangalore. As a crucial part of our operations, you will manage accounts receivables, contribute to medical billing processes, and ensure successful insurance verifications. This full-time position offers an opportunity to engage with our diverse clientele while enhancing your career with one of the leading firms in the management consulting industry.Qualifications and Skills

• Proficiency in medical billing and coding processes is essential for ensuring accurate submission and follow-up of insurance claims.
• Experience in insurance verification procedures is mandatory for confirming coverage and communicating with providers. (Mandatory skill)
• Strong knowledge of accounts receivable techniques, including timely collection and accurate posting of payments. (Mandatory skill)
• Competence in denial management, ensuring timely identification and resolution of claim denials to avoid revenue loss.
• Skills in payment posting for accurate documentation of payments and adjustments in the billing system are required.
• Proficiency in claim processing, ensuring precise capture and submission of necessary information to insurers.
• Experience in conducting follow-up calls to insurance companies to verify claim statuses and resolve any issues promptly.
• Ability to perform reimbursement analysis to assess and optimize payments received from payers.

• Review and process claims to ensure accurate billing and prompt payment from insurance companies.
• Conduct thorough insurance verification to ensure patient coverage, minimizing delays in the billing process.
• Engage in effective accounts receivable management, optimizing collection processes and minimizing outstanding balances.
• Perform denial management by evaluating denied claims and facilitating necessary corrections for resubmission.
• Post payments accurately and manage adjustments in the system, maintaining financial accuracy in accounting records.
• Conduct follow-up calls with insurance providers, healthcare facilities, and patients to resolve billing issues promptly.
• Analyze reimbursement trends and patterns, providing insights to improve payment processes and financial outcomes.
• Collaborate with cross-functional teams to ensure compliance with billing policies and regulations.

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