Accounts Receivable Caller

Savista

2 - 5 years

2 - 5 Lacs

noida

Posted:10 hours ago| Platform:

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Skills Required

ar follow up rcm revenue cycle management denial handling physician billing us healthcare accounts receivable denials medical billing ar callers ar calling hospital billing denial management ar billing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Perform follow-up on unpaid or underpaid claims via phone calls, emails, and payer portals.
Analyze Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and denial codes to determine root causes.
Work on aging reports to prioritize claims based on timely filing limits and payer policies.
Initiate appeals and reconsiderations for denied claims as per payer guidelines.
Document all follow-up actions and maintain accurate records in the billing system.
Collaborate with coding, billing, and patient access teams to resolve claim issues.
Ensure compliance with HIPAA and other healthcare regulations.
Meet daily productivity and quality targets set by the team lead or manager.

Required Skills & Qualifications:

Bachelors degree in any field.
Minimum 1.6 years of experience in AR follow-up within RCM or medical billing is mandatory.
Familiarity with US healthcare insurance (Medicare, Medicaid, Commercial payers).
Strong understanding of CPT, ICD-10, and HCPCS codes.
Proficiency in billing software (e.g., Athena, eClinicalWorks, NextGen, Epic).
Excellent communication and analytical skills.
Ability to work independently and manage multiple priorities.

Interested candidates can connect with

HR Ishika

8448999190

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