- 1 to 6 years of extensive experience in AR Calling & Analyst.
- AR calling US insurance companies to analyze the Claims, check and update the claim status.
- Capable of capturing denials.
- Expertise in the medical billing domain.
- Appeal to Insurances for pending claims
- Candidates with good communication are preferred.
- Should be a good team player as well as an individual contributor.
Roles & Responsibilities:
- AR caller reviews the work order given by the AR work order Analyst and starts calling the insurance the arrears to check on the status of the claims filed with them.
- Experience in client communication will be an added advantage.
- Responsible for Analyzing both insurance and patient follow-ups.
- Denials & Follow-up Claims.
- AR & Unpaid claims worked.
- Correspondence & Control log Maintenance.
- Identification of Issues and Analysis of Patient Receivables.
Required Candidate profile:
- Expertise in the medical billing domain.
- Experience in AR calling & analysis.
- Immediate Joining is preferred.
- Salary Negotiable based on Experience & Knowledge.
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