[ref. n02506802] Senior AR - Accounts Receivable Caller Jobs Opening in CMPMS GLOBAL at Valasaravakkam, ChennaiLess

apartmentCMPMS GLOBAL placeChennai calendar_month 
Experience:
  • 4 to 7 yearsShift Timings: 4:30 PM to 1:30 AM ISTMode of Work: Work From OfficeWork Location: ChennaiInterested candidates contact (Call is not answered kindly WhatsApp)Preferred Skills:Should have good Verbal and Written communication skillsCandidates should have strong knowledge of Denial management.Role & responsibilities:Candidates should have experience in AR Calling, denial management, Web Portals, and Denial Claims!Follow up with the payer to check on the claim status.Follow up on unpaid or denied claims, resubmitting claims as necessary, and appealing claim denials when appropriate.Job SummaryA Senior AR
  • Accounts Receivable Caller is responsible for handling medical billing, insurance claims follow-up, and resolving outstanding payments with insurance companies in the US healthcare industry.

The role involves denial management, claims resolution, and team coordination to ensure timely reimbursements.Key Responsibilities1.

Accounts Receivable (AR) Follow-UpReview and analyze outstanding claims and pending payments.Contact insurance companies (payers) via phone or email to follow up on claims.Ensure timely reimbursement by resolving claim denials and underpayments.2.

Denial Management & Claims ResolutionInvestigate denied, rejected, or underpaid claims and take corrective actions.Resubmit claims with necessary corrections, medical records, or appeal letters.Work closely with billing teams, coders, and providers to resolve issues.3.

Insurance & Provider CoordinationVerify patient insurance coverage and benefits when needed.Collaborate with insurance representatives, hospitals, and clinics.Ensure compliance with HIPAA, CPT, ICD-10, and medical billing guidelines.4.
Team Support & TrainingAssist and train junior AR callers in claim processing and follow-ups.Provide regular updates on insurance trends and denial patterns.Work with supervisors and managers to improve AR recovery rates.5.
Reporting & DocumentationMaintain detailed call logs and claim status reports in billing software.Prepare and share aging reports, recovery analysis, and AR trends.Escalate unresolved issues to management or client representatives.More information about this Senior AR
  • Accounts Receivable Caller JobPlease go through the below FAQs to get all answers related to the given Senior AR
  • Accounts Receivable Caller jobWhat are the job requirements to apply for this Senior AR
  • Accounts Receivable Caller job position?
Ans: A candidate must have a minimum of 3+ year experience as an Senior AR
  • Accounts Receivable Caller What is the qualification for this job?

Ans: The candidate can be a Graduate from any of the following: B.Com, BA, BBA/BBM, BSc, Other Graduate What is the hiring Process of this job?

Ans: The hiring process all depends on the company.

Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.This Senior AR
  • Accounts Receivable Caller is a work from home job?
Ans: No ,its not a Work from Home Job.
How many job vacancies are opening for the Senior AR
  • Accounts Receivable Caller position?
Ans: There are immediate 1 job openings for Senior AR
  • Accounts Receivable Caller in our Organisation.

B.Com, BA, BBA/BBM, BSc, Other Graduate

apartmentgreen success infotechplaceChennai
Controller of Accounts Receivable AR Analyst Position Job Description In the Medical Billing sector, an experienced AR Analyst is needed. Experience/: 2/+ years of Experience Qualification/: Any Basic Degree Examine and evaluate the balances owed...
thumb_up_altRecommended

Junior Accounts Executive

apartmentReqwiz Consulting and Sourcing Private LimitedplaceChennai
Job Description  •  Manage accounts payable/receivable and ensure timely payments and collections.  •  Process TDS calculations, deductions, and payments in compliance with tax regulations.  •  Maintain and update general ledgers for accuracy.  •  Assist...
check_circleNew offer

AR Accountant

apartmentZalarisplaceChennai
Role Summary As an Accounts Receivable Specialist with SAP expertise, you'll manage billing, credit, collections, and cash applications. Ensure timely invoicing, handle customer inquiries, and perform month-end close activities. Collaborate...