An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients and insurance companies: To follow up on unpaid or denied claims, resolve billing issues, and negotiate payment plans Reviewing claims: By calling the payer or through IVR or web portal Preparing call notes: Including corrective measures Recording actions: And posting notes on the customer's revenue cycle platform Collaborating with internal teams: To resolve discrepancies and expedite claims processing Maintaining records: Of interactions and claim statuses for accurate reporting Adhering to regulations: Complying with industry regulations and standards in all communication and documentation Contributing to data analysis: To identify billing trends, which helps enhance overall revenue management
Job Type: Full-time
Pay: ?10,300.24 - ?35,834.16 per month
Benefits:
• Food provided
• Provident Fund
Schedule:
• Night shift
Supplemental Pay:
• Performance bonus
• Shift allowance
Ability to commute/relocate:
• Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
• Will you able to join with us immediately ?
• Do you have experience in authorization?
Experience:
• AR calling: 1 year (Preferred)
Shift availability:
• Night Shift (Preferred)
Work Location: In person
Expected Start Date: 28/10/2024
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