Immediate requirement For AR callers with 6months To 2 years exp

0 - 3 years

1 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Follow-up and collections:

    • Initiate calls to insurance companies to follow up on unpaid claims and ensure timely reimbursement.
    • Use IVR systems and web portals to check claim status.
    • Address and resolve issues with denied, underpaid, or rejected claims.
  • Problem-solving and analysis:

    • Analyze claim issues and prepare corrective action plans.
    • Identify and correct billing errors or discrepancies.
    • Review insurance remittance advice to ensure accurate reimbursement.
    • Generate and analyze aging reports.
  • Documentation and administration:

    • Maintain accurate and up-to-date records of all communications and actions taken on claims.
    • Record call notes and update claim status on the revenue cycle platform.
    • Submit necessary documents to payers to resolve claims.
  • Collaboration and communication:

    • Communicate effectively with insurance companies, patients, and internal billing departments.
    • Collaborate with billing and coding teams to resolve discrepancies.
    • Escalate unresolved claims to senior management as needed.
  • Compliance and quality:

    • Adhere to information security guidelines and ethical standards.
    • Stay updated on insurance regulations and industry trends.

      Role & responsibilities

Preferred candidate profile

min 0.6 years Exp needed in AR calling

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