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Common AR role, metro Chennai location, and broad non-technical requirements increase applicant density.
Accounts receivable skills and billing experience are highly transferable across industries.
No explicit years, certifications, or niche skills listed, indicating flexible shortlisting and low strictness.
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Initiate and document calls to insurance companies regarding claim status, denials, and underpayments.
Take corrective actions on claims including denials, rejections, and LOAs to ensure resolution and accurate processing.
Prioritize and manage aging claim baskets while complying with confidentiality and HIPAA regulations.
Must be a Graduate.
Good reading and writing communication skills.
Ready to work night shifts.
Experience Required: Not explicitly mentioned in the JD.
Comfortable working in a process-driven environment focused on accounts receivable in healthcare claims.
Ability to manage detailed documentation and follow international confidentiality norms including HIPAA compliance.
Operational readiness for shift work during night hours.