Accounts Receivable

About the job

What You Will Do

• Initiate calls requesting status of claims in queue.
• Contact insurance companies for further explanation of denials and underpayments
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate and timely follow up where required.
• Document actions taken in claims billing summary notes
• To prioritize the pending claims for calling from the aging basket
• To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.
• Responsible for working on Denials, Rejections, LOA’s to accounts, making required corrections to claims.
• Shall understand and abide by the organizations’ information security policy and protect the confidentiality, integrity and availability of all information assets.
• Shall report incidents related to security of information to concerned authorities.

What You Will Need

• Must be a graduate
• Good voice and demonstrate professional demeanour via phone.
• Must have 1 + yrs of experience in US Healthcare stream in AR
• Good organizational skills demonstrating the ability to execute timely follow-up.
• Ability to multi-task.
• Excellent analytical skills with understanding of health care claims processing.

Tagged as: accounting job, Accounting Job in Chennai, Accounts payable