Ar Caller
2 weeks ago
We have opening for AR Caller, Quality Analyst
AR caller
Job Description Summary
Insurance Follow-Up:
causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims
when necessary.
Documentation and Reporting:
Maintain accurate and detailed documentation of all communications and actions taken. Update account information and billing
systems with payment details and follow-up notes. Generate reports on accounts receivable status, aging trends, and collection
efforts.
Compliance and Regulations:
Adhere to HIPAA regulations and guidelines to ensure patient confidentiality and data security. Stay informed about insurance
policies, billing guidelines, and industry changes affecting reimbursement.
Team Collaboration:
Collaborate with internal departments, including billing, coding, and collections teams, to resolve payment issues. Participate in
meetings and discussions to improve revenue cycle processes and workflow.
**Requirements**:
Proven experience (1-2 years) in healthcare revenue cycle management, specifically in accounts receivable follow-up and
collections.
Strong understanding of medical billing processes, insurance claims, and reimbursement methodologies.
Excellent communication skills with the ability to effectively interact with insurance companies, patients, and internal
stakeholders.
Attention to detail and ability to prioritize tasks to meet deadlines.
Knowledge of medical coding (ICD-10, CPT) is a plus.
Experience Level: 1 to 2 years.
Shift timings: Flexible to work in night shifts (US Time zone)
Preferred Qualification: Bachelor’s degree in finance or Any Graduate
Pay: ₹200,000.00 - ₹450,000.00 per year
**Benefits**:
- Health insurance
Schedule:
- Night shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Technical support: 1 year (preferred)
- tele sales: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- English (preferred)
Work Location: In person
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