AR Caller skills in Payment Status & Collections Job Description Who you are: Make calls to insurance companies (Payers) to inquire about the status of unpaid claims that have gone past the customary payment window. Examine EOBs and ERA files to determine the primary reason for claim denials. Collaborate closely with insurance adjusters to fill in any gaps, fix clerical mistakes, or file claim appeals for prompt reprocessing. To stop future revenue leakage, track and report recurrent refusal patterns from particular payers to the billing and coding teams. Keep thorough records of every call in the billing system, including the representative's name, call reference number, and anticipated resolution date. Verify the patient's insurance coverage and benefit limits to make sure the right primary and secondary payers are receiving the claims.

Experience: 3 to 6 yrs Location: Chennai

Candidate Application: Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification:
Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No

Total Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:

Apply now to become our next AR Caller! HR - Maria 88708 33430 infohrmaria04@gmail.com »