-AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. The ideal candidate should have good understanding of medical billing and insurance processes in US. Required Candidate profile We are seeking a skilled and motivated Fresher to join our US healthcare team. The primary responsibility of the AR Caller is to manage AR to ensure accurate and timely payments from insurance.
-AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. The ideal candidate should have good understanding of medical billing and insurance processes in US.
-AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. Work from home
-AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. The ideal candidate should have good understanding of medical billing and insurance processes in US.
Role & responsibilities - -AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. Preferred candidate profile - Strong knowledge of medical billing and insurance procedures, including CPT and ICD-10 codes. At least 1+ year of experience in AR Calling in an Accounts Receivable process in US Healthcare (End to End RCM Process)
Role & responsibilities - -AR follow -up with insurance companies & patients. -To follow up on claims assigned. -To Complete EDI rejections. - End to End RCM Knowledge. Preferred candidate profile - Strong knowledge of medical billing and insurance procedures, including CPT and ICD-10 codes. At least 1+ year of experience in AR Calling in an Accounts Receivable process in US Healthcare (End to End RCM Process)
Role & responsibilities - - AR follow -up with insurance companies & patients. - To follow up on claims assigned. - To Complete EDI rejections. - End to End RCM Knowledge. Preferred candidate profile - Strong knowledge of medical billing and insurance procedures, including CPT and ICD-10 codes. At least 1+ year of experience in AR Calling in an Accounts Receivable process in US Healthcare (End to End RCM Process)
Responsibilities: * Make outstanding AR calls daily * Manage denials through appeals process * Meet revenue cycle targets consistently * Ensure accurate medical billing practices * Collaborate with healthcare providers on payments