L3 associate ar caller

Entry Level Graduate / Dipolma freshers Can Apply. Good Analytical & Understanding ability required. Knowledge in MS Office would be An Added Advantage. Should Be Flexible To Work in US Shifts. Good oral & written commnication required..

Entry Level Graduate freshers Can Apply. Should posses Typing skills of Words not less than Good Analytical & Understanding ability required. Knowledge in MS Office would be An Added Advantage. Should Be Flexible To Work in Semi Night Shifts.

Min.1yr 3yrs of Experience in AR Calling - US Healthcare process. Graduation or Under Graduates (Preferable with a formal training in RCM). Excellent spoken English skills with better accent. Awareness of US Healthcare Industry and RCM. MS Word and MS Excel and excellent telephone etiquette required.

Should have experience in working with US federal insurances. Should be knowledgeable on denial codes. Should have experience in understanding all major insurance EOBs Work with AR reports to identify problems on accounts, research accounts/trends and take appropriate actions to promote reimbursement, bill primary and secondary carriers for services provided, and collect on past due accounts. Research accounts: request additional information such as referrals, scripts, medical reports, and/ or call hospitals. Efficient and timely processes of services for follow up. Work EOBs to post rejection codes, follow up on rejected claims, and appeal denials; develop and track written correspondence. Complete adjustments, check refund request forms, and special transaction forms. Work with edit reports to identify problems with transmission claims. Answer patient inquiries, maintain patient s account information, and resolve problems as needed. Identification of Issues. Review and Action on Call Notes.

Role: Associate/Senior Associate -(Nontechnical) Qualification: Graduate Minimum 2 years plus of experience in AR Calling US Healthcare Process Excellent written and oral communication skills Should be available to work in the night shifts (US timings) Proficient in key board, MS word and MS excel and excellent voice culture Job Description 1. Responsible for calling Insurance companies in USA on behalf of doctors/physicians and follow up on outstanding Accounts Receivables 2. Strong convincing power and knowledge to dispute the claims that are pending with Payers 3. Sound domain knowledge on the Revenue cycle management (RCM) for US healthcare process 4. Adherence to company policies rules and regulations. 5. Adherence to HIPAA guidelines and policy recommended for the process Salary: As per Industry

Candidate's with Good typing speed and accuracy (>35 WPM/CPM and 98% accuracy). Any graduate / post graduates with prior experience in data entry / litigation / e-publishing can apply.C andidates with Experience in Medical Coding/ Demos/ Charges / Payments / AR Analysis. Working knowledge in MS office preferred. Flexibility in shifts required Good communication skills. Good Understanding ability.

Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Good understanding of Accounts Receivable. Calling Insurance Companies to follow up on Claims filed, to expedite payment. Should possess knowledge in AR analysis, AR calling and denial management. Undertakes denial follow-up and appeals work wherever required. Reviewing, appealing and rejecting unpaid and denied claims. Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. Verifying patients insurance coverage Answering patient billing questions. Should possess knowledge in eligibility and verification calls (EV calls). Experience indirectly working with insurance companies. Analyses outstanding claims and initiates collection efforts as per the aging report.

Initiate telephone calls to in requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments. Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow up where required. Review denials with Billing Account Liaison to determine necessary steps for claim review. Document actions taken in claims billing summary notes.

We are a 19 year old ISMS Certified Health Care BPO / KPO / IT Company headquarters in Chennai. We have requirement for Trainee - AR Caller (Medical Billing Process) Skills Required Fresh Graduates with Excellent Communication skills Minimum 6 months of experience in any International Voice Process can also apply Should have good learning capability Willing to work in Night Shifts Only Male Candidates can apply. Location: Industry:BPO / Call Centre / Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations Role Category:Voice Role:Associate/Senior Associate -(NonTechnical) Keyskills voice processar callinghealthcare bpocommunication skills Desired Candidate Profile Please refer to the Job description above Education- Doctorate:Doctorate Not Required with kind regards NANDHINI HR-962321948