2 - 4 years
3 - 5 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
Job Title: AR Calling and Denial Management
Job Description:
Responsibilities:
1. Billing and Invoicing: Generate and process accurate and timely billing invoices to patients and insurance companies.
2. Claims Processing: Submit insurance claims electronically or by mail, ensuring all required documentation is included and accurate.
3. Denial Management: Investigate and resolve claim denials promptly by identifying the root cause, correcting errors, and resubmitting claims with necessary documentation to maximize reimbursement.
4. Follow-Up on Outstanding Claims: Monitor accounts receivable aging reports and follow up on outstanding claims or denials with insurance companies to ensure timely reimbursement.
5. Payment Posting: Record payments received from patients and insurance companies accurately in the accounting system.
6. Reconciliation: Reconcile accounts receivable transactions and resolve any discrepancies or issues that arise.
9. Reporting: Generate and analyze accounts receivable reports to track trends, identify areas for billing inquiries, payment arrangements, and account reconciliations.
Requirements
1. Any graduation degree
2. 1-4 years of experience in accounts receivable.
3. Knowledge of medical billing software (e.g., Epic, Cerner) preferred.
4. Excellent communication and interpersonal skills.
5. Ability to multitask and prioritize tasks effectively in a fast-paced environment.
6. Understanding of healthcare billing regulations and compliance standards.
Contact
8125317835
tejaswini.alluri@bossllcusa.com
Boss Staffing Solutions India
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