Accounts Receivable Specialist Denial Management

2 - 5 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Position:

Experience:

Location:

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Preferred Qualification:

Strong Communication:

Job Summary

Associates (AR Calling / Denial Management)

Key Responsibilities

Insurance Follow-Up

  • Contact insurance companies via phone, email, or online portals to follow up on outstanding claims.
  • Identify and resolve payment delays, denials, and underpayments.
  • Verify claim status, appeal denied claims, and resubmit claims when necessary.
  • Ensure timely and accurate resolution of all pending AR accounts.

Documentation & Reporting

  • Maintain accurate and detailed records of all communications and claim activities.
  • Update billing systems and account information with follow-up notes and payment details.
  • Generate reports on AR status, aging trends, and collection metrics.
  • Ensure complete and up-to-date documentation in accordance with organizational and compliance standards.

Compliance & Regulations

  • Adhere to

    HIPAA

    guidelines to maintain patient confidentiality and data security.
  • Stay updated on insurance policies, billing regulations, and industry changes affecting reimbursement.
  • Ensure all processes align with internal compliance and payer guidelines.

Team Collaboration

  • Collaborate with billing, coding, and collections teams to resolve payment discrepancies.
  • Participate in team meetings and discussions to improve RCM workflows and efficiency.
  • Contribute to process improvements and best practices for denial prevention and claim management.

Requirements

  • 2.5–5 years of hands-on experience in

    AR Calling and Denial Management

    within

    US Healthcare

    .
  • Mandatory experience with

    Epic Health Billing

    or

    Precision Billing

    systems.
  • Strong understanding of

    medical billing

    ,

    insurance claims

    , and

    reimbursement methodologies

    .
  • Proficiency in

    Microsoft Office

    and

    EHR/Billing software

    .
  • Excellent verbal and written communication skills.
  • High attention to detail with the ability to manage multiple priorities.
  • Basic knowledge of

    medical coding (ICD-10, CPT)

    is a plus.



Apply on Varalakshmi.Y@livecjobs.com

7995831110

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