AR Caller Medical Billing
2 weeks ago
Responsibilities:
1.Actively follow up with insurance carriers regarding unpaid or partially paid claims, including rejections and denials
2.Monitor and work through the Accounts Receivable (AR) aging report to ensure timely reimbursement
3.Communicate with insurance representatives to resolve claim-related discrepancies
4.Document all follow-up activities accurately and update the billing system accordingly
5.Consistently achieve daily and weekly performance targets for productivity and quality
Qualifications:
1.Minimum 1 year of hands-on experience in US Healthcare RCM, specifically in AR follow-up
2.Strong knowledge of denial resolution and claims follow-up procedures
3.Excellent verbal and written communication skills, with strong analytical abilities
4.Comfortable working with billing software and Microsoft Office applications
5.Immediate joiners will be prioritized
Contact Person /
Job Type: Full-time
Pay: ₹19, ₹25,000.00 per month
Work Location: In person
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