AR Analyst Fresher Jobs in Chennai

Maximise Your AR Analyst PotentialJob DescriptionResponsibilitiesInsurance Claim Follow-up: Follow up on insurance claims to ensure timely payment.Denial Management: Analyze denied claims, identify reasons for denial, and take appropriate actions (appeals, resubmissions, etc.).Payment Posting: Post payments to patient accounts accurately and timely.Coding and Billing: Assign accurate ICD-10-CM and CPT codes to medical services and procedures.Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Communication: Communicate effectively with insurance carriers, patients, and healthcare providers.Data Analysis: Analyze billing data to identify trends and opportunities for improvement.Role: AR AnalystExperience: Freshers to 5 yrsQualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 8Salary: from 15K to 18K per month for Freshers and Based on experience for Experienced CandidatesInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Requirement: customer care executive candidatesExperience: 01 years English communication is very must Location: Chennai (Thiruvanmiyur)Salary: 14k per monthTelecaller Duties And ResponsibilitiesTelecallers discuss with potential customers to inform them of the companys offerings and services. They ensure the prospects are aware of the brand along the journey and influence them to enter the sales funnel. Additionally, they engage with existing customers to collect data on the impacts of the companys merchandise or services, which they subsequently relay to the relevant divisions to improve the user experience. A telecaller may also carry out the following tasks:Interacting via various channels, such as live chat, emails, social media and direct callsModifying sales pitches in response to customer demandAcquiring and retaining contact information databasesPut forward suggestions in accordance with the requirements of the consumerEnsure a smooth procedure for the consumer by transferring windows of opportunity to the appropriate department for further action

Responsibilities and Duties Responsibilities Include: 1. Following up on denied claims within standard billing cycle time frame. 2. Calling insurance companies regarding reimbursement for provider payments 3. Researching and electronic appealing & preparing manual appeals denied claims. 4. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing. Schedule: Flexible shift Monday to FridayIf anyone interested in this job for more details Pls Contact HR Name : Fathima Shafa