Work Possibilities for AR Callers in Chennai
Responsibilities
1. Insurance Follow-up: Call insurance companies on behalf of dentists/dental clinics to follow up on outstanding accounts receivable and ensure timely resolution.
2. Claims Prioritization: Prioritize pending claims from the aging bucket based on the defined strategy, ensuring high-value and older claims are addressed first.
3. Claims Correction & Submission: Analyze outstanding claims and take corrective actions as required, coordinating with payers to ensure payment of outstanding amounts.
4. Claims Review: Review claims for their current status (unbilled, in process, pending information, paid, or denied) and take the appropriate next steps based on client SOPs.
5. Compliance: Ensure all actions adhere to applicable laws, confidentiality requirements, and HIPAA compliance standards.
6. Escalation Management: Escalate complex or difficult collection situations to management promptly for timely resolution.
7. Performance Metrics: Consistently meet daily, weekly, and monthly quality and production targets set for individual performance.
Role: AR Caller
Experience: 1 to 4 yrs
Qualification: Any Basic DegreeĀ
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
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