Medical Billing AR Caller Collections Process | |
Medical Billing AR Caller Collections Process Job Description Problem: A claim in the healthcare revenue cycle is not paid until it has been appropriately followed up on. The financial stability and cash flow of a healthcare provider are directly threatened by an increasing number of unpaid claims, unresolved denials, and ineffective communication with payers. When accounts receivable is not managed by a dedicated, analytical, and results-oriented professional, important revenue is trapped, resulting in operational inefficiencies and subpar patient care. Here in Chennai, we require an expert who can methodically release this untapped income and guarantee that our services are appropriately and promptly compensated. Role: We're looking for a very driven and persistent AR Caller to be the engine of our claims processing. Your core responsibilities will include Proactive Follow-up Denial Resolution Effective Communication Meticulous Documentation Compliance & Analysis Experience: 0 to 3 yrs Education: Any Basic Degree Location: Chennai Apply now through our HR Maria - HR 88708 33430 infohrmaria04@gmail.com | |
Target State: Tamil Nadu Target City : Chennai Last Update : 24 July 2025 11:27 AM Number of Views: 4 | Item Owner : Maria Contact Email: Send email to item owner Contact Phone: 88708333430 |
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