AR Calling

9 hours ago


Pune, India R Systems International Full time

Job Description:

  • Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.
  • Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.
  • Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.
  • Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up.
  • Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems.
  • Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.
  • Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved.

Role & responsibilities:

Accounts Receivable - We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations.

Perks and Benefit's:

Interview Mode: Virtual

5 Days working

Both Side Cabs

Gratuity

Mediclaim

PF

Note: We are looking for an Immediate Joiner for our Pune Location, kindly share your resume on below email ID or contact on below number for more details

R Systems International Limited

1st & 2nd Floor, Malpani Agile,

Baner Road, Pan Card Club Rd,

Pune Maharashtra


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