Posted:2 days ago|
Platform:
On-site
Full Time
Core responsibilities
Call insurance companies: Make outbound calls to insurance to follow up on outstanding claims.
Resolve claim issues: Investigate and resolve denied or underpaid claims, including reviewing Explanation of Benefits (EOBs).
Ensure timely payment: Work to ensure claims are paid on time, which includes correcting errors and appealing denials.
Maintain records: Keep accurate and detailed records of all communication and claim statuses in the billing system.
Collaborate internally: Work with internal teams (like medical billing and coding) to resolve discrepancies and improve processes.
Stay updated: Maintain up-to-date knowledge of insurance policies, procedures, and regulations.
Meet targets: Work towards meeting daily and monthly accounts receivable collection goals.
Required skills and qualifications
Atleast 1-3 years experience in AR calling US Healthcare.
Candidates worked into end to end RCM domain highly preferred.
Strong communication skills (verbal and written).
Excellent organizational and time management skills.
Detail-oriented with strong follow-up abilities.
Familiarity with medical billing, revenue cycle management, and healthcare software is often preferred.
Knowledge of insurance guidelines and reimbursement processes.
Problem-solving and analytical skills.
SPRY PT
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