Team Lead / SR AR

Role & responsibilities

• AR follow up/Insurance calling - Medical billing company
• Denial management
• Responsible for calling Insurance companies (in the US) on behalf of
• Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables
• Should be able to convince the insurance company (payers) for payment of their
• outstanding claims
• Sound knowledge in U.S. Healthcare Domain (provider side) and methods for
• improvement on the same
• Should have basic knowledge of the entire Revenue Cycle Management (RCM)
• Manage & develop collaterals as required
• To check with Team Leader for client updates
• Meeting all set productivity and quality targets with TAT
• Identify issues and escalate the same to the Team Leader/Manager
• Update Production logs
• Adherence to company policies, rules and regulations
• To follow quality processes using checklist

Preferred candidate profile