Receivable specialist job claims follow

Join a Leading Healthcare Firm as a Receivable Specialist Job Description Responsibilities Claims Follow-Up: Proactively follow up on outstanding accounts receivable (AR) to ensure timely payment from insurance companies and patients. Denial Management: Analyze and resolve claim denials, underpayments, and rejections, including researching and appealing denied claims. EOB Analysis: Accurately interpret Explanation of Benefits (EOBs) and remittance advices to identify discrepancies and initiate corrective actions. Payer Communication: Communicate effectively with insurance payers, patients, and internal departments to resolve billing issues and expedite payment. AR Reporting: Generate and analyze AR reports to identify trends, track performance, and recommend process improvements. Skills Coding Knowledge: Strong understanding of medical coding (CPT, HCPCS, ICD-10) and billing practices. EOB Interpretation: Ability to accurately interpret and analyze EOBs. Denial Management: Experience in researching and appealing denied claims. Payer Knowledge: Familiarity with various insurance payers and their specific requirements. Analytical Skills: Strong analytical and problem-solving skills. Role: Receivable Specialist Experience: Freshers Qualification: Any Basic Degree Salary: From 15 to 18K per month Location: Chennai No of Vacancies: 8 Vacancies Call the HR for Interview Appointment HR - Preetha 63855 80670 [email protected]

Expand Your Expertise Receivable Specialist Role Job Description The Receivable Specialist is responsible for managing accounts receivable, resolving billing issues, and ensuring timely payment from patients and insurance companies. This role requires strong analytical skills, knowledge of medical billing processes, and excellent communication abilities. Responsibilities Manage and analyze accounts receivable to identify and resolve billing discrepancies. Contact patients and insurance companies to follow up on outstanding balances. Review and interpret Explanation of Benefits (EOBs) and remittance advices. Process and post payments, adjustments, and denials. Investigate and resolve claim denials, rejections, and underpayments. Skills: Proven experience as a Receivable Specialist or in a similar medical billing role. Strong knowledge of medical billing and coding processes (CPT, ICD-10, HCPCS). Proficiency in using medical billing software and AR management systems. Excellent communication and negotiation skills. Educational Qualification: Any Basic Degree Experience: 3 to 7 yrs Salary: Based on Previous Work Experience Register now for More Informations Warm Regards, HR - Preetha 63855 80670 [email protected]

Job Openings for Medical Billing Specialist Job Description Responsibilities Pay attention to details when reviewing and processing medical claims. As you submit claims to insurance companies, make sure you follow all applicable rules and procedures. Verify unpaid or rejected claims by following up to guarantee prompt resolution and optimal reimbursement. To settle billing concerns and disagreements, get in touch with healthcare and insurance companies. Preserve patient records and guarantee the privacy of all patient data. Stay informed about any changes to insurance policies and medical billing laws. Experience: 1 to 3 years Salary: From 18K per month Qualification: Any Basic Degree Job Type: Full Time, Permanent Job Location: Chennai Freshers can also Apply for this Job Interested Candidates can contact the HR for further Details Warm Regards, HR - 63855 and 80670 [email protected]

Job Role: Senior AR Caller Experience: 1 + yrs Shift: Night Shift Location: Chennai Job Description: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle. Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. Responsibilities Initiate calls to insurance companies for claim resolution and follow-up. Address patient inquiries regarding billing issues and provide clear explanations. Collaborate with internal teams to resolve discrepancies and expedite claims processing. Maintain detailed records of interactions and claim statuses for accurate reporting. Adhere to industry regulations and compliance standards in all communication and documentation. Requirements and Skills Experience in healthcare revenue cycle management or a related field. Understanding of medical billing codes, insurance processes, and claim adjudication. Strong communication skills for effective interaction with insurance companies and patients. Attention to detail and accuracy in navigating complex billing and coding systems. Adaptability to evolving industry regulations and technological advancements. If you are interested do contact through this number 89251 and 14937 Nedhra -HR Thanks b'&' Regards, All the best

A role as an AR analyst is suitable for freshers Job Description Primary Task: Manage and resolve outstanding accounts receivable (AR) for medical billing, ensuring timely and accurate reimbursement. Responsibilities Analyze aging reports and identify trends in unpaid claims. Investigate and resolve denied or rejected claims through communication with insurance companies. Follow up on outstanding claims via phone, email, and online portals. Document all collection activities and communication in the billing system. Identify and escalate recurring billing issues to management. Required Abilities: Strong understanding of medical billing and coding (CPT, ICD-10, HCPCS). Proficiency in medical billing software and electronic health records (EHR) systems. Excellent communication and negotiation skills. Strong analytical and problem-solving abilities. Role: AR Analyst Experience: 0 to 2 yrs Qualification: Any Basic Degree Salary: Based on Previous work Experience Location: Chennai No of Vacancies: 8 Vacancies Submit your Resumes Now to our HR HR - Preetha 63855 80670 [email protected]

familiarity with AR calling for medical billing Job Description Responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable To prioritize the pending claims for calling from the aging basket To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. Escalate difficult collection situations to management in a timely manner. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Experience: 1 to 3 years Salary: From 18K per month Qualification: Any Basic Graduation Job Type: Full Time, Permanent Job Location: Chennai Freshers can also apply for this Job Interested Candidates can contact the HR for Further Details HR - 63855 and 80670 [email protected]

High Demand for AR Callers in Medical Billing Job Description Responsibilities In charge of contacting US insurance companies on behalf of physicians and follow up on unpaid accounts receivable To give the aged basket's outstanding claims top priority for phoning. To verify that the patient provided accurate insurance information, if any of it is missing or ambiguous. Promptly report complex collecting scenarios to management. Need to be familiar with the fundamentals of revenue cycle management (RCM) Role: AR Caller Experience: 1 to 2 yrs Qualification: Any Basic Degree Salary: From 18K per Month Location: Chennai Job Type: Full time, Permanent Job Warm Regards, HR - Preetha 63855 80670 [email protected]