AR Caller

Job Description for Accounts Receivable:

• Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved.
• Reviews and analyzes outstanding insurance claims, to get physician efforts paid.
• Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors.
• Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA’s)
• Interact with insurance org to get the required status update and have the claims resolved.
• Good Communication Skills
• Should have a minimum of 3 years of experience in AR Calling and Revenue Cycle Management
• Willing to work in night shifts
• No Transport Facility
• Currently Working is Mandatory
• Face to Face interview is mandatory
• Openings for the position - 15

Requirements

Revenue Cycle Management

Accounts Receivable

Knowledge on denials

AR Calling follow up