Senior Account Receivable Caller

1 week ago


Hyderabad, Telangana, India Quantazone Full time
Job Description
  • 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
Additional Information
  • 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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