Sr. Accounts Receivables
2 weeks ago
Key Responsibilities
- Work on AR follow-up, Denials, and Rejections to ensure timely claim resolution.
- Review and understand client SOPs and project specifications.
- Perform pre-call analysis and verify claim status by calling payers or using insurance web portals.
- Document all actions and updates accurately in the client software.
- Ensure high-quality and productivity standards are consistently met.
- Address queries and resolve issues effectively to ensure first-call resolution.
Preferred Skills
- Willingness to work in continuous night shift.
- Good understanding of the end-to-end medical billing cycle.
- Strong analytical and problem-solving skills.
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