Ar Caller
2 weeks ago
**Responsibilities**:
- Contacting insurance companies via phone calls and online portals to follow up on pending claims and ensure timely reimbursement for healthcare services.
- Possessing a strong understanding of the medical billing process to accurately assess and address issues related to claim denials, rejections, and underpayments.
- Taking proactive measures to reduce outstanding dues and claims by effectively resolving discrepancies and following up with payers for prompt resolution.
- Collaborating with internal teams, including billing specialists and coding professionals, to gather necessary documentation and information for claims submission and appeal processes.
- Utilizing analytical skills to identify trends, patterns, and opportunities for improvement in the accounts receivable process, with the goal of achieving higher collection rates and improving overall revenue cycle performance.
**Requirements**:
- Prior experience in a similar role within the healthcare industry, preferably in revenue cycle management or medical billing.
- Proficiency in navigating insurance company portals and utilizing billing software systems for claims processing and follow-up activities.
- Strong communication skills, both verbal and written, with the ability to effectively communicate with insurance representatives, healthcare providers, and internal stakeholders.
- Detail-oriented mindset with a focus on accuracy and attention to detail in claims documentation and follow-up activities.
- Ability to work independently as well as part of a team, with a proactive and solution-oriented approach to resolving issues and achieving departmental goals.
**Salary**: ₹15,000.00 - ₹30,000.00 per month
Schedule:
- Night shift
- US shift
Work Location: In person
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