About the role
Group Company: Vee Healthtek Private Limited
Designation: AR Caller Trainee
Office Location:
Position description: • Initiate telephone calls to insurance companies to request the status of claims in the queue. • Contact insurance companies to obtain clarification on denials and underpayments. • Take appropriate action on claims to ensure timely resolution, based on the information gathered during follow‑up. • Ensure accurate and timely follow‑up on all claims requiring additional action. • Review denials with the Billing Account Liaison to determine the next steps for claim review. • Document all actions taken in claims billing summary notes. • Track and manage all denial-related tasks as per process requirements. • Perform other billing‑related tasks as needed or as requested by the Team Lead. • Improve working knowledge of Medical Billing Software, A/R processes, and Clearing Houses. • Enhance understanding of other billing areas to support cross‑functional responsibilities. • Strengthen skills in CPT codes and Diagnosis (DX) codes. • Handle collections using a clear, professional, and convincing approach. • Achieve collection targets aligned with A/R days and organizational goals. • Maintain professional decorum and punctuality at all times. • Plan leaves well in advance to avoid workflow disruption. • Ensure good interpersonal relationships while coordinating with team members and other stakeholders.
Primary Responsibilities:
- • Initiate telephone calls to insurance companies to request the status of claims in the queue. • Contact insurance companies to obtain clarification on denials and underpayments. • Take appropriate action on claims to ensure timely resolution, based on the information gathered during follow‑up. • Ensure accurate and timely follow‑up on all claims requiring additional action. • Review denials with the Billing Account Liaison to determine the next steps for claim review. • Document all actions taken in claims billing summary notes. • Track and manage all denial-related tasks as per process requirements. • Perform other billing‑related tasks as needed or as requested by the Team Lead. • Improve working knowledge of Medical Billing Software, A/R processes, and Clearing Houses. • Enhance understanding of other billing areas to support cross‑functional responsibilities. • Strengthen skills in CPT codes and Diagnosis (DX) codes. • Handle collections using a clear, professional, and convincing approach. • Achieve collection targets aligned with A/R days and organizational goals. • Maintain professional decorum and punctuality at all times. • Plan leaves well in advance to avoid workflow disruption. • Ensure good interpersonal relationships while coordinating with team members and other stakeholders.
Additional Responsibilities:
- • Maintain professional decorum at all times. • Ensure punctuality and adherence to your work schedule. • Plan leaves well in advance to avoid any disruption to work.
Reporting Team
- Reporting Designation:
- Reporting Department:
Educational qualifications preferred
- Category:
- Field specialization:
- Degree:
- Academic score:
- Institution tier:
Required Certification/s:
Required Training/s:
Required work experience
- Industry:
- Role:
- Years of experience:
Key Performance Indicators:
Required Competencies:
Required Knowledge:
Required Skills: • Fresher or Experienced candidates from any domain with excellent communication and listening skills. • Call Center experience preferred.
Required abilities
- Physical:
- Other:
Work Environment Details:
Specific requirements
- Travel:
- Vehicle:
- Work Permit:
Other details
- Pay Rate:
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- Time Constraints:
- Compliance Related: • Ensure privacy and security in all operational activities, including both work‑from‑office and work‑from‑home environments. • Ensure that you have acknowledged all organizational policies as per HR procedures. • Attend all mandatory Compliance Awareness Programs, Refresher Sessions, and other Security Training Programs as required under the L&D Procedure. • Be aware of and adhere to the agreed SLAs for all projects you are assigned to. • Follow all Information Security Guidelines consistently and without exception. • Report any Security or Privacy incidents immediately to your Reporting Manager, HR, Compliance Team, or CISO. • Ensure the Confidentiality, Integrity, and Availability (CIA) of all data/information you handle. • Adhere strictly to the NDA and Confidentiality Agreement. • If you are designated as a Micro Company Compliance SPOC, ensure adherence to all CISO‑defined roles and responsibilities relevant to Micro Company operations.
- Union Affiliation: