AR Calling
4 days ago
Role & responsibilities
- Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.
- Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.
- Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.
- Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up.
- Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems.
- Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.
- Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved.
Interview mode: Virtual
Looking for Immediate Joiner.
Perks and benefits:
Both Side Cabs
Gratuity
Mediclaim
PF
5 Days Working
Note: This is Work from Office Job, Office Location will be SEZ Noida
Kindly share resume on or ping at for more details.
Regards,
Bhawana
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