AR Caller Experienced in Credit Balance Management Job Description Who you are: Examine and evaluate the billing system's outstanding credit balance data to find accounts that need to be looked into right away. Get in touch with US insurance providers to find out whether an overpayment is genuine or the consequence of an internal posting error. Ascertain whether duplicate insurance payments, patient overcollections at the front desk, or improper primary/secondary insurance sequencing were the cause of the credit. Write refund request letters, attach the necessary backup documents (EOBs/ERAs), and send them to the finance department so that checks can be issued in order to facilitate the official refund procedure. Work with insurance agents to approve "take-backs" or offsets, in which the payer reimburses the excess amount from subsequent payments.

Experience: 3 to 7 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 »