Immediate Joiners needed for AR CallersJob DescriptionResponsibilities1. 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 (P& 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 CallerExperience 1 to 4 yearsQualification Any Basic Degree Salary From 18K per monthJob Type Full Time Permanent JobLocation ChennaiInterested Candidates can Contact the HR for Further DetailsHR - Preetha63855 80670infohrpreetha29(at)gmail.com
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