Immediate Joiners needed for AR Callers Job Description Responsibilities 1. Address Outstanding AR: Engage with outstanding or assigned accounts receivable (AR) via phone calls and detailed analysis, using all available tools and resources to resolve issues efficiently. 2. Resolution Actions: Use every possible method, such as payment collection, corrected claims submissions, appeals processing, patient transfers, or adjustments, to move accounts toward resolution. 3. Trend Reporting: Identify and report trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing roadblocks to the reporting manager to support process improvements. 4. Meet SLAs: Consistently achieve production and quality service level agreements (SLAs) set by the company for AR management. 5. Clear Documentation: Accurately record the outcome of each call or analysis into the billing system in a clear and structured manner. 6. Policy Updates: Stay up-to-date with changes in policies and procedures (Pb'&'Ps) and ensure these are reflected in daily operations. 7. Performance Improvement: Continuously improve performance by incorporating feedback from the reporting manager or 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 [email protected]
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