Job Description

Career Openings going on For AR Callers in Chennai

Responsibilities
- Address outstanding or assigned Accounts Receivable (AR) through phone calls and analysis: Use available resources to follow up on unresolved AR cases, ensuring timely communication and resolution.
- Utilize all possible tools and applications for resolution: Leverage available tools, software, and applications to move accounts toward resolution through payment collection, corrected submissions, appeals, patient transfers, or adjustments.
- Report trends and issues to the reporting manager: Identify and escalate trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing obstacles to the reporting manager for further review and action.
- Meet established SLAs for production and quality: Ensure adherence to service level agreements by maintaining productivity standards and delivering high-quality work within the expected timeframes.
- Update the outcome of calls or analysis in the billing system: Accurately and clearly document the results of follow-up calls or AR analysis within the billing system to ensure transparency and continuity in account handling.
- Stay updated with changes to Policies and Procedures (P&Ps): Regularly review and comply with updates to company policies and procedures, ensuring alignment with best practices and regulations.
- Improve performance based on feedback: Continuously work on enhancing personal performance by incorporating feedback from the reporting manager and quality audit team.
Role: AR Caller
Experience: 1 to 4 years
Qualification: Any Basic Degree
Salary: From 18K per month
Job Type: Full Time Permanent Job
Location: Chennai
Interested Candidates can Contact the HR for Further Details
HR - Preetha
63855 80670
infohrpreetha29@gmail.com

Skills Required