Accounts Receivable Follow-Up Representative

1 week ago

Hyderabad, Telangana, India Insight Global Full time ₹ 3,69,600 - ₹ 4,66,400 per year

Day-to-Day:

We're hiring
22 Hospital Billing AR Follow-Up Representatives
to support a top NYC Hospital system with its Accounts Receivable backlog. They will be responsible for managing outstanding accounts to ensure timely payment and maintain healthy cash flow. Daily tasks include reviewing aging reports to identify unpaid or underpaid claims, contacting insurance companies or clients via phone, email, or portals to resolve payment issues, and documenting all interactions accurately in the billing or financial system. They analyze explanations of benefits (EOBs) and remittance advice to determine next steps, such as re-billing, submitting corrected claims, or filing appeals. The role also involves monitoring claim statuses, updating account notes, and collaborating with internal teams like billing, coding, and payment posting to resolve discrepancies. They will expected to handle 35 claims per day while ensuring compliance with company policies and data security standards.

Requirements:

  • 1+ years of experience as an Accounts Receivable follow up supporting providers
  • Experience with EMR systems (Athena, AdvancedMD, Cerner, Epic, Keane Optimum, iMed EMR, PatCom, Ormed, etc)
  • Experience interacting with insurance providers via payer portals (Availaty, Optum, UHG, etc)
  • Process a minimum of 35 claims per day

Preferred/Plusses:

  • Experience with hospital billing (UB-04), DRG, Revenue Codes, CPT/ICD preferred
  • Bachelors Degree

Compensation:

7 LPA/hr to 9 LPA/hr

Exact compensation may vary based on several factors, including skills, experience, and education.

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