Openings for AR Caller Denial - Hospital Billing
Exp: 1yrs to 6 yrs
Location: Chennai
Max salary 40k
2 ways cab(30kms)
Sodexo food pass
Monthly 100% attendance 1500 will be given
Non cab user 3000 rs will be given
Responsibilities:
To address outstanding or assigned AR through analysis and phone calls by using available resources.
Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment.
To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager.
To meet the established SLAs (service level agreements) for production and quality
To update the outcome of the calls or analysis in a clear and coherent manner in the billing system
To utilize the P & P's (policies and procedures) established for the process and stay updated with changes done with the P & Ps
To improve the performance based on the feedback provided by the reporting manager / quality audit team.
Skills:
Sound analytical skills
Logical thinking
Attention to detail.
Adequate domain knowledge on various billing terminologies & processes
Good verbal and written communication skills