AR Associate Jobs in Chennai - TBS2
Job Description
SENIOR AR CALLER - TBS2 SERVICE PVT LTD !!!
Greetings from TBS2
Immediate requirement for Sr. AR Caller positionExperience: 2 yrs to 5 yrs as AR CallerImmediate joiners preferableNo cab instead TA will be provided
VENUE:TBS2 Service Pvt LtdNo: 45/95, MAM Towers - 2nd floor,Near MUTHU pharmacy, Opposite to F2 police station.Egmore, CH-8Contact No: / 044 28190302 / (b/w 11 am to 7 pm)Contact Person: Suganya HR
ROLES & RESPONSIBILITIES:
Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assuranceIdentify the outstanding claims with payers through the reports from clients Place calls with payers with regard to outstanding claimsTo prioritize the pending claims for calling from the aging basket. Should be able to convince the claims company (payers) for payment of their outstanding claims.To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to management in a timely manner.Review provider claims that have not been paid by insurance companies.Handling patients billing queries and updating their account information.
Greetings from TBS2
Immediate requirement for Sr. AR Caller positionExperience: 2 yrs to 5 yrs as AR CallerImmediate joiners preferableNo cab instead TA will be provided
VENUE:TBS2 Service Pvt LtdNo: 45/95, MAM Towers - 2nd floor,Near MUTHU pharmacy, Opposite to F2 police station.Egmore, CH-8Contact No: / 044 28190302 / (b/w 11 am to 7 pm)Contact Person: Suganya HR
ROLES & RESPONSIBILITIES:
Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assuranceIdentify the outstanding claims with payers through the reports from clients Place calls with payers with regard to outstanding claimsTo prioritize the pending claims for calling from the aging basket. Should be able to convince the claims company (payers) for payment of their outstanding claims.To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to management in a timely manner.Review provider claims that have not been paid by insurance companies.Handling patients billing queries and updating their account information.
Job Particulars
Role others
Who can apply Freshers
Hiring Process Walk - In, Face to Face Interview
Employment TypeFull Time
Job Id879740
Job Category Others
Locality Address Egmore
State Tamil Nadu
Country India
About Company
Established in 1996, The Business Side, Inc. is dedicated to working with organizations to examine their Healthcare Revenue Cycle Management processes and deliver revenue cycle solutions, and medical billing solutions, leading to better, faster payment. TBS is committed to the delivery of highly-customized, value-focused revenue cycle outsourcing services that result in efficiency gains, increased corporate and governmental compliance, and overall optimized financial performance for their healthcare clients.
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