AR Callers – US Healthcare Process – Chennai

Job Description

1. Reviewing and analysing unpaid claims and denied payments from insurance companies.
2. Contacting insurance companies, patients, and other parties to resolve billing issues and disputes.
3. Identifying and resolving payment discrepancies and discrepancies in claims.
4. Negotiating payment arrangements and payment plans with patients.
5. Updating patient and insurance information in the billing system.
6. Responding to patient inquiries regarding billing and insurance issues.
7. Preparing and submitting appeals for denied claims.
8. Collaborating with billing and coding staff to ensure accurate and timely billing practices.

Minimum Qualification – Any Degree

Work Experience – 0 to 6 Years