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Accounts Receivable - RCM

Accounts Receivable - RCM

SourceIN Solutions

0 years

|

0 Lacs

ahmedabad gujarat india

Posted:1 week ago| Platform:

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Skills Required

analyze resolve documentation data billing coding

Work Mode

On-site

Job Type

Full Time

Job Description

Perform
AR follow-up
with insurance companies to check claim status and secure timely payments.
Handle
denials, rejections, and appeals
with proper follow-up and documentation.
Review, analyze, and resolve
unpaid or underpaid claims
.
Work on
aging reports
and prioritize claims based on age and value.
Ensure claims are processed accurately in accordance with payer guidelines.
Communicate professionally with insurance representatives to negotiate and resolve outstanding issues.
Update claim notes, maintain documentation, and ensure accurate data entry in the billing system.
Coordinate with internal teams for missing documents, coding issues, or billing corrections.
Meet productivity and quality benchmarks as per client requirements.

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