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Senior Executive – AR specialty

EXL

ChennaiHigh payGreat Place to Work
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  • Perform outbound calls to insurance companies, healthcare providers, and TPAs to follow up on pending or denied claims.
  • Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process.
  • Review and analyze outstanding claims, identify issues, and take appropriate action to ensure timely payment.
  • Accurately document all call interactions and claim statuses in the system.
  • Resolve claim rejections, denials, and payment discrepancies by coordinating with insurance representatives and internal teams.
  • Maintain productivity and quality standards as per company and client requirements.
  • Provide clear communication and updates on claim progress to management.
  • Ensure compliance with HIPAA and organizational policies during all communications.
  • Exhibit flexibility and a proactive approach in handling multiple tasks and priorities

Responsibilities

  • The candidate should have experience in US Healthcare Calling process like AR Caller in Provider Side Vertical or AR Caller in Payer Collections. 

    • Minimum 1-4 years of Experience in AR caller\collections or Patient calling. 

       The candidate should be well versed in calling US Healthcare providers, insurance companies/other Third Party Administrators. 

       The role is completely target oriented on the number of calls made on a daily basis. 

    • Should have good communication with neutral accent preferred. Follow every aspect of SOP without fail 

    • Complete received Audits with Quality 

    • To achieve Quality and production target.

    • Follow project related protocols and instructions.

    • Update all the logs like productivity, Clarification log, and any other logs applicable on a daily basis. 

    • Check with Manager /TL in case of clarifications 

    • All emails from Manager should be answered promptly without fail 

    • Ensure compliance of entire team for HIPAA, OIG. 

    • Conduct all job functions and responsibilities in accordance with all company Compliance, Information Security and Regulatory policies, procedures and programs.

Qualifications

  •   1–4 years of experience in US Healthcare AR Calling, Collections, or Patient Calling

      Proven experience in Provider-side AR or Payer Collections

      Hands-on experience calling US healthcare providers, insurance companies, and TPAs

      Strong verbal communication skills with a neutral accent preferred

      Experience working in a target-oriented, high-volume calling environment

      Good understanding of US healthcare revenue cycle processes

      Ability to maintain quality while meeting productivity benchmarks

      Strong attention to detail and documentation skills

      Familiarity with HIPAA, OIG, and compliance requirements

      Ability to work independently and collaboratively within a team