5 Insurance Followups Jobs

As an AR Caller at our company based in Ambattur, you will play a crucial role in ensuring the timely reimbursement of healthcare services by handling accounts receivable (AR) follow-ups and engaging with insurance companies in the U.S. Your responsibilities will include contacting insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolving issues with unpaid or denied claims, and reviewing insurance remittance advice for accurate reimbursement. It will be essential for you to maintain detailed records of all communications and collaborate with internal departments to address billing discrepancies and coding issues. Additionally, you will be expected to deliver exceptional customer service, stay informed about industry trends, and adapt to changes in insurance regulations. The ideal candidate for this position should have 1-3 years of experience in AR calling, although freshers with strong communication skills are encouraged to apply. Proficiency in English, both verbal and written, is a must, along with knowledge of medical billing, insurance follow-ups, and denial management. Flexibility to work night shifts, if required, and proficiency in MS Office and billing software are also essential for this role. By joining our team, you can look forward to a competitive salary, incentives, training, and opportunities for career growth in a supportive and dynamic work environment. If you are passionate about healthcare revenue cycle management and possess strong attention to detail, we invite you to apply now and be a part of our team.,

The subject matter expert (SME) in this role is responsible for providing in-depth knowledge and expertise in medical billing, insurance follow-ups, and claim resolutions. By leveraging this expertise, you will play a crucial role in ensuring efficient cash flow and reducing outstanding accounts receivable (AR) days. Having prior experience in Emergency Medical Services (EMS) would be an additional advantage for this position. Your essential skills for this role include excellent analytical, problem-solving, and communication skills. You should also have experience in working with aging reports, denials, and appeals processing. Your key responsibilities will revolve around monitoring and managing the AR process, which includes claim submissions, follow-ups, and appeals. You will be tasked with ensuring timely follow-up on unpaid claims, denials, and appeals with insurance companies. Additionally, you will need to analyze aging reports to take necessary actions to reduce outstanding receivables. Categorizing denials to identify trends and root causes, working with clients and insurance providers to resolve recurring denial issues, and serving as a primary point of contact for clients, insurance providers, and internal stakeholders are also important aspects of this role. You will also be responsible for providing regular reports on AR performance, collections, and outstanding receivables. The key measurables for your performance in this role will be AR aging reduction, denial resolution rate, and escalation resolution rate.,

The impact you will make You will interpret and use complex data to develop actionable steps that will improve processes and optimize results. As an Analyst, your responsibility will be to assess company and client needs, review robust information, and analyze it to identify trends or areas for improvement. What you will do You should be able to take ownership, handle open AR, and bring them to closure. This involves analyzing outstanding claims and initiating collection efforts as per the aging report. You will need to make telephone calls to insurance companies to determine outstanding claim status, review denials for necessary steps in claims review, and take appropriate action on claims to ensure resolution. Additionally, ensuring accurate and timely follow-up when required and monitoring all outstanding balances will be part of your responsibilities. What you will bring You must be a minimum Graduate in any field of your choice. The role requires the ability to work night shifts, specifically from 05:00 PM to 02:00 AM and 08:00 PM to 05:00 AM IST for Gurugram, and 06:30 PM to 03:30 AM for Pune. Candidates with 6 months to 2 years of relevant experience in Denial Management and Insurance Follow-ups will be designated as Analysts, while those with 2+ years of relevant experience will be Senior Analysts. You should possess good knowledge of US healthcare concepts, denial management, and insurance claims procedures, along with traits like innovation, motivation, confidence, fairness, influence, and respectfulness. Analytical knowledge is also a key requirement. What we would like to see We are looking for candidates with good written and verbal communication skills, strong basic mathematical skills, and a minimum typing speed of 25-30 words per minute. A good command of conversational English in an American environment is desirable. Job Type: Full-time Schedule: Monday to Friday Education: Bachelor's (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Day Shift (Required) Work Location: In person,

The Accounts Receivable Analyst-RCM at SGH Management India Pvt. Ltd. in Chandigarh is a full-time on-site role that requires managing the billing process, utilizing analytical skills, handling finances, effective communication, and invoicing. The responsibilities include AR Follow-up, Insurance Follow-ups, AR Calling, Denials Handling, Billing Process, and Invoicing. The ideal candidate should possess strong analytical skills, proficiency in finance and communication, experience in Accounts Receivable and Revenue Cycle Management, as well as expertise in MS Excel and accounting software. Attention to detail and accuracy are crucial for success in this role.,

You will be joining Sinex Management Pvt Ltd, a company specializing in providing comprehensive medical billing and revenue cycle management services to healthcare providers. Your primary goal will be to optimize revenue, minimize claim denials, and streamline billing processes to allow medical professionals to focus on patient care. By leveraging the expertise of our billing specialists, you will ensure accurate claim submissions, timely reimbursements, and adherence to industry standards. Our tailored solutions cater to various healthcare settings, such as small clinics, group practices, and independent physicians, to enhance cash flow and reduce administrative burdens. Your role will be a full-time on-site position based in Noida, India. Your responsibilities will include managing daily medical billing tasks, submitting claims accurately, following up with insurance companies, and upholding compliance with industry regulations. You will play a crucial role in reducing claim denials, facilitating timely reimbursements, and safeguarding data confidentiality as per HIPAA guidelines. Additionally, providing exceptional support and solutions to clients will be an integral part of your responsibilities. To excel in this role, you should have experience in medical billing, proficiency in CPT coding and claim processing, and adeptness in insurance follow-ups and reimbursement procedures. Your ability to ensure compliance with industry standards and HIPAA regulations, coupled with strong organizational skills and attention to detail, will be essential. Excellent communication, customer service, and problem-solving skills, along with a proactive approach to addressing client needs, will set you up for success. While relevant qualifications in medical billing or related fields are preferred, your willingness to work on-site in Noida, India is paramount for this position.,