Company Overview

Confair is a leading company in the healthcare industry, specializing in revenue cycle management with over 25 years of experience in various medical specialties. Based in Coimbatore, Tamil Nadu, we collaborate with diverse healthcare entities such as doctors, clinics, and hospitals to deliver robust results. Our expertise extends to e-publication, making us a comprehensive solution provider. For more information, visit our website.

Job Overview

We are seeking a fresher for the role of AR Calling at our headquarters in Coimbatore. This is a full-time position focusing on enhancing our revenue cycle management processes. The ideal candidate will have 0 to 1 year of work experience and will be responsible for managing accounts receivable tasks in the healthcare domain.

Qualifications and Skills

• Proficient in medical billing processes to ensure accurate and timely billing of healthcare services (Mandatory skill).
• Strong knowledge of revenue cycle management and its impact on healthcare financial operations (Mandatory skill).
• Excellent communication skills for effectively interacting with healthcare providers and patients (Mandatory skill).
• Experience in claims processing to ensure efficient handling and submission of insurance claims.
• Ability in denial management to investigate and resolve denied insurance claims.
• Understanding of HIPAA compliance to safeguard sensitive patient information and adhere to legal standards.
• Familiarity with electronic health records to maintain accurate and updated patient records.
• Strong time management skills to prioritize tasks and meet deadlines efficiently.

Roles and Responsibilities

• Manage accounts receivable functions, including billing and collection of payments from insurance companies and patients.
• Communicate with insurance companies to resolve claim issues and improve the accuracy of billing processes.
• Handle inquiries from patients and healthcare providers regarding billing and payment issues.
• Ensure compliance with healthcare regulations, including HIPAA, to protect patient information.
• Perform regular follow-ups on submitted claims to achieve timely and complete payment.
• Work collaboratively with the billing team to identify and resolve any discrepancies in the billing cycle.
• Maintain accurate documentation and reporting of all accounts receivable activities.
• Stay updated with the latest trends and practices in revenue cycle management and medical billing.