Healthprime

Puducherry

Greeting from Health Prime Inc (ALN billing)!At Health Prime, we believe that embracing cultural diversity is essential. We want to deliver an outstanding customer experience, drive innovation, and be competitive on an international scale. In India, Health Prime is located in 5 cities Mumbai, Vadodara, Bengaluru, Puducherry and Tenkasi. We are focused on enabling our strategic vision, spur growth and increase overall efficiency for Health Prime and its entities - AdvantEdge and ALN operations.We are currently hiring freshers for our dynamic team.Walk-in details :Date: 06/09/2025Timing: 10:00.a.m - 3:30.p.mAddress: ALN Billing Private Ltd (A Health prime company), No:388, Vazhudavur Main Road, Shanmugapuram, Puducherry - 605 009.Contact Person : Ranjeetha / JayashreeRequired documents: Resume and Pan Number.Why Join Us?Excellent Career Growth OpportunitiesCompetitive Salary & IncentivesTraining & Development ProgramsTwo way cab facility for night shiftSubsidized mealsSat & Sun fixed week offEndless growth opportunitiesYearly performance AppraisalsA Great Work EnvironmentInterview Process:-------------------------------Online Assessment:*English1.Fill in the Blank2.Sentence Correction3.Reading Comprehension*Aptitude1.Logical Reasoning2.Attention To Details*Voice and accent*Typing testHR / Salary discussionNote: Please prepare on the above topics online before attempting / dropping to office for the online assessment.Job Description:Associate Analyst: The position is a full-time follow up/analysis/calling Job. The associate will undergo RCM domain training and basic functional/operative training in Billing/AR at the time of joining. Post training, responsible for following up on no response and denied claim as per the process guidelines. Performs work requiring analysis, data maintenance, calling insurance payers, website check and reporting to immediate supervisor.Willing to work in night shift.

Job Title - AR/Sr AR Caller- US Healthcare RCMWork Location : PuducherryShift : US Shift (7 PM - 4 AM IST).Experience :: 1 - 6 yrsJob Description:Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/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 the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionRouting denials to the correct department in case of fix the hole opportunitiesEscalate all avoidable denials to the teams supervisors where there is a direct revenue loss for the practice and the companySharing new findings with the teams supervisors and the teamPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift.Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Competitive SalarySubsidized DinnerPick up and Drop Cab facility