Senior Account Receivable Caller
1 week ago
- Review the provider's claims that have not been paid by the insurance companies.
- Follow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies.
- Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payers.
- Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be
- Document actions taken into the claims billing system.
- Meet the established performance standards daily.
- Improve skills in CPT codes and DX Codes. Make collections with a convincing approach.
- Good understanding of the US Healthcare revenue cycle and its intricacies
Shift Timing: Night shift (US Shift PM – 2.30 AM IST)
Work location: Hyderabad
Qualifications- Any Graduate can apply
- Minimum 2 years experience in the related field
- Good communication skills and a fair command of the English language
- Experienced in AR Follow-up and Denials Management
- Excellent analytical and comprehension skills
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