
AR Caller
1 day ago
Roles and Responsibilities:
- Making outbound calls
- Handling denials, insurance follow-ups, and resolving AR-related issues
Requirements:
- Candidates must have at least 1 year of experience in Accounts Receivable (AR) in the healthcare domain.
- Candidates should have prior experience in physician billing or hospital billing, with expertise in handling denials, following up with insurance providers, and resolving accounts receivable (AR) issues.
- Proficiency in understanding and using medical billing terminologies.
- Ability to articulate clearly and professionally with insurance representatives, healthcare providers, and patients.
- Candidates must demonstrate analytical thinking to identify and resolve AR issues.
- Ability to prioritize accounts and follow through on unresolved claims.
Skills:
- Excellent verbal and written communication skills are essential.
In-depth knowledge of the US healthcare revenue cycle management (RCM), including:
Insurance verification
- Authorization follow-up
- Claims processing
Denial management
Familiarity with CPT, ICD-10, and HCPCS codes is preferred.
- Knowledge of payer policies (Medicare, Medicaid, commercial insurance) is a bonus.
- Proficiency in MS Office tools (Excel, Word) for reporting and analysis.
- Hands-on experience with healthcare billing software and tools (e.g., Epic, Athena, Kareo, or similar).
Note: A notice period buyout can be considered based on the requirement.
Timings:
- Fixed US Shift (6:30 PM - 3:30 AM IST)
- Fixed Saturday & Sunday Off
- Work from Office
Interested candidates, please contact the below number:
Lead HR
Note: All the provided numbers are accessible on WhatsApp, and resumes can be shared directly through them.
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