
AR Caller
1 week ago
Role & responsibilities
- Candidate must have experience between 2 - 6 Years.
- Flexible to work in night shift (US- EST)
- Must have exp. in physician billing (CMS 1500).
- Should have strong knowledge of denial management.
- Manage end-to-end AR process, including claims submission, payment posting, denial management, and collections.
- Monitor outstanding receivables and follow up with insurance companies and patients.
- Analyze aging reports and take proactive steps to reduce outstanding balances.
- Ensure compliance with company policies and healthcare regulations.
- Generate and analyze reports to support revenue cycle improvement.
- Collaborate with internal teams including billing, coding, and customer service.
Preferred candidate profile
- Minimum of 2 to 6 years of AR experience with
- Strong understanding of medical billing, insurance follow-up, and denial resolution.
- Familiarity with CPT, ICD-10, and HCPCS coding.
- Excellent communication and problem-solving skills.
- Detail-oriented with strong organizational skills.
- Ability to work independently and as part of a team.
- Experience working in a multi-specialty practice or medical billing company.
- Knowledge of revenue cycle metrics and performance KPIs.
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