AR Caller Medical Billing Credit Balance Desk

AR Caller Medical Billing Credit Balance Desk Job Description Experience: 0 to 3 yrs Salary: Based on Company Norms Education: Any Basic Degree Location: In And Around Chennai Your Duties: Credit Balance Inventory Auditing: Examine and evaluate the billing system 's outstanding credit balance data to find accounts that need to be looked into and resolved right away. Payer Overpayment Investigation: Get in touch with US insurance providers to find out if there is actually an overpayment or if an internal posting error is to blame. Root Cause Analysis: Ascertain whether duplicate insurance payments, patient overcollections at the front desk, or improper primary/secondary insurance sequencing were the source of the credit. Refund Processing & Documentation: Write refund request letters, attach the necessary backup documents EOBs/ERAs, and send them to the finance department so that checks can be issued in order to facilitate the official refund procedure. Account Offsetting & Re-allocation: Work with insurance agents to approve "take-backs " or offsets, in which the payer deducts the excess amount from subsequent payments. Candidate Application: Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No Total Years of Experience: If applicable Current/Last Drawn Salary Monthly/Annual: Notice Period: We invite you to apply and explore this exciting opportunity Warm Regards, HR - Maria