AR Calling

Role & responsibilities:

Responsibilities:

• Minimum 1 year experience in AR Calling in medical billing field


• Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.


• To work closely with the team leader.


• Good Knowledge of RCM and Denial management.


• Ensure that the deliverables to the client adhere to the quality standards.


• Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.


• Calling the insurance carrier & Document the actions taken in claims billing summary notes.


• To review emails for any updates


• Identify issues and escalate the same to the immediate supervisor


• Maintain AR medical billing claims/accounts at an acceptable level.


• Work in teams that process medical billing transactions and strive to achieve team goal In some cases


• To make calls to insurance companies or to the client to follow up on unpaid claims.


• Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time


• Follow up on the claims for collection of payments.

To Apply WhatsApp 'Hi' @hidden_mobileand Follow the Steps Below:

a) For Position in Hyderabad Search :Hospital Billing (Job Code # 117)

b)For Position in Hyderabad Search :Physician Billing (Job Code # 118)