JD for AR Caller’s
- Perform pre-call analysis of accounts receivable (AR) data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments
- Contact insurance companies to follow up on outstanding claims, Identify and resolve issues with unpaid or denied claims
- Review and analyze insurance remittance advice to ensure accurate reimbursement
- Ensure timely payment of claims by appealing denials and correcting any errors
- Review the claim allocated and check status by calling the payer and ask a series of relevant questions depending on the issue with the claim and record the responses or through IVR /Web Portal.
- Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers and use appropriate client specific call note standards for documentation
- Record the actions as per payer call and post the notes on the customer’s EMR / EHR application platform.
- Collaborate with internal departments to resolve billing discrepancies and coding issues and ensure timely reimbursement.
- Ensure you are updated on industry trends and changes in insurance regulations
- Adhere to HIPAA regulations and company privacy policies.
Candidate Profile
- Should have worked as an AR Caller for atleast 2 years for provider service
- Knowledge of generating & analyzing aging report
- Good knowledge of revenue cycle and denial management concept
- Knowledge on Denials management and A/R fundamentals will be preferred
- Strong communication skills with a neutral accent
- Knowledge of Healthcare terminology, ICD/CPT codes will be considered a plus
- Willingness to work in night shifts
Job Types: Full-time, Permanent
Pay: ₹8,086.00 - ₹50,000.00 per month
Benefits:
- Food provided
- Health insurance
Education:
Experience:
- Technical support: 2 years (Preferred)
- tele sales: 1 year (Preferred)
- total work: 1 year (Preferred)
Language:
Work Location: In person