Walk-In Drive For Freshers - (AR Calling) International Voice Process

Job Description

Walk-In Drive for FRESHERS for International Voice Process role - US Medical Billing Domain!!! Domain - US Healthcare - Medical Billing Job Title - AR Caller (Account Receivables) - International Voice Process Position Type - Fulltime role Shift Timings - Night Shift 6.30 PM to 3.30 AM Salary - 18 000 TH , 20 400 CTC Educational Requirement: Any UG Graduate / Diploma, 2023 - 2024 Passed Out. 2025 - Graduates are allowed only if the exams have got completed and are available for Immediate joining . Location - Coimbatore Walk-in Interview Details: Date: May 5th 2025 - May 8th 2025 Location: 3rd floor, Tower C - India Land, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu - 641035 Time: 10.30 Am - 1 PM HR Name: Deepak C N Note: Gate pass number not needed. Kindly mention that "you are here for the walk-in drive Interview" ROUNDS OF INTERVIEW Group Discussion Aptitude Assessment Versant Assessment HR Interview Final Interview Embark a Night Shift Adventure with Prochant ! Are you ready to dive into the dynamic world of medical billing under the night sky? Prochant is offering you an exciting opportunity for goal driven individuals to start their career . This is your chance to gain hands-on experience and launch your career in the medical billing domain, all while working the night shift! We are looking for people who: Are an effective communicator Are passionate about interacting with people. Are Detailed oriented and highly organized Have Problem solving, critical thinking and analytical skills Have ability to work independently and as a part of team. Can act as a positive change agent. Are familiar with medical terminology. Are proficient in using Microsoft office applications. Job Description : 1.Initiate call to Insurance Company on behalf of Doctors / Physician to know claim status and insurance verification, follow-up with Insurance Company to inquire status of outstanding claims. 2.Collection: Make outbound calls and to follow up on the overdue accounts while ensuring timely payment of claims and receive payment information if the claims have been processed. 3.Denial Management: Examine claims in case of rejections and to check for the reasons of the denials and to ensure deliverable adhere to quality standards. Experience with Insurance Eligibility Verification. 4.Customer Communication: Communicate effectively with clients to address inquiries regarding invoices payments terms and accounts balances What's in It for You: Get experienced in medical billing, revenue cycle management and denial management. Get familiar with the medical terminologies. Get strong understanding of insurance guidelines and reimbursement processes. Get knowledge of medical billing software and insurance claim processing systems. Perks and Benefits Free dinner ESI, PF, Gratuity Free Two-way cab transportation for female employees Saturday Sunday fixed work off Performance incentives Real Time Appraisal Program