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Item ID 2594758 in Category: Jobs - Full Time Jobs

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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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2025-07-25 (0.579 sec)