Ar (Physician Billing)

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

**THIS ROLE IS NOT FOR FRESHERS** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare...

**This role is not for FRESHERS** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare...

Medical Billing Representative - AR Caller Job Title Medical Billing Representative - AR Caller Job Description AR Representative will work with the RCM team to ensure the Client's AR stays within 30 days and the revenue collections are maximized **Track and follow up with insurance payers on the unpaid claims ** Identify denial trends and highlight claim...

**Claim Submission**:Prepare and submit medical claims to insurance companies, ensuring accuracy and completeness. - **Data Management**:Maintain and update patient information and insurance details in billing software. - **Claim Review and Verification**:Review submitted claims, verify coverage, and address any denials or adjustments. - **Accounts...

**Job description** Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in...

**Job Title**: AR Caller - DME Billing (Brightree Experience Required) **Company**: Jubilee Billing Services **Location**: 8b Mohali **Job Type**: Full-Time **Working Days**: 5 Days a Week **Key Responsibilities**: - Follow up on denied and unpaid claims - Work on Brightree EHR system to manage claims efficiently - Analyze and resolve billing issues with...

**Job description** The **AR Specialist (Exp. 2-4 Years)**responsible for managing the accounts receivable process for retina-related medical services, ensuring accurate and timely claim submissions, follow-ups, and reimbursements from insurance companies, Medicare, Medicaid, and other payers. The specialist will work closely to resolve billing...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...