AR Caller - Experienced

Job description

**Roles and Responsibilities** - Manage AR calls to resolve outstanding accounts receivable issues. - Collaborate with healthcare providers to ensure accurate billing practices. - Identify and address denials by investigating root causes and resubmitting claims as needed. - Utilize RCM (Revenue Cycle Management) software to manage patient accounts from registration to payment. - Provide exceptional customer service to patients, insurance companies, and internal stakeholders. **Relieving letter is not Mandatory.** **Billing Type:** **Physician billing(CMS 1500) (or) Hospital billing(UB 04 )(or) Eligibility verfication** **Shift:** **Night Shift (6pm to 3am)** **Week off:** **Saturday & Sunday.** **Package:** **Good Hike from previous package.** **Free Cab: Two-way pickup & drop available with free of cost.** **Location:** **Chennai.** **"TamilNadu candidates Preferred"** **NO WORK FROM HOME** **NO Hybrid** **NO Fresher** **ONLY IMMEDIATE JOINERS PREFERRED.** **Ability to work in night shift (Fixed shift)- US shift** **Cab provided (both pick up and drop)** **5 days work (Fixed Week OFF)** **Share your updated resume and photograph to Priya HR** **Contact:** **Priya HR - 6381559861(Whatsapp)**