Posted:1 week ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities: Making outbound calls Handling denials, insurance follow-ups, and resolving AR-related issues Requirements: Candidates must have at least 1 year of experience in Accounts Receivable (AR) in the healthcare domain. Candidates should have prior experience in physician billing or hospital billing, with expertise in handling denials, following up with insurance providers, and resolving accounts receivable (AR) issues. Proficiency in understanding and using medical billing terminologies. Ability to articulate clearly and professionally with insurance representatives, healthcare providers, and patients. Candidates must demonstrate analytical thinking to identify and resolve AR issues. Ability to prioritise accounts and follow through on unresolved claims. Skills : Excellent verbal and written communication skills are essential. In-depth knowledge of the US healthcare revenue cycle management (RCM), including: Insurance verification Authorization follow-up Claims processing Denial management Familiarity with CPT, ICD-10, and HCPCS codes is preferred. Knowledge of payer policies (Medicare, Medicaid, commercial insurance) is a bonus. Proficiency in MS Office tools (Excel, Word) for reporting and analysis. Hands-on experience with healthcare billing software and tools (e.g., Epic, Athena, Kareo, or similar). Note: A notice period buyout can be considered based on the requirement. Timings: Fixed US Shift (6:30 PM - 3:30 AM IST) Fixed Saturday & Sunday Off Work from Office Interested candidates, please contact the below number: HR Krutika- 9356750389
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