AR calling

Role & responsibilities:

Responsibilities:

• Minimum 1 year experience in AR Calling in medical billing field
• Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.
• To work closely with the team leader.
• Good Knowledge of RCM and Denial management.
• Ensure that the deliverables to the client adhere to the quality standards.
• Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
• Calling the insurance carrier & Document the actions taken in claims billing summary notes.
• To review emails for any updates
• Identify issues and escalate the same to the immediate supervisor
• Maintain AR medical billing claims/accounts at an acceptable level.
• Work in teams that process medical billing transactions and strive to achieve team goal In some cases
• To make calls to insurance companies or to the client to follow up on unpaid claims.
• Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time
• Follow up on the claims for collection of payments.

8098305966

Hospital Billing (Job Code # 117)

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