01Responsibilities
-
n AR Caller (Accounts Receivable)
n n Call US insurance companies to check claim status.
n Follow up on unpaid/denied claims.
n Work on denials, rejections and appeals.
n Resolve underpayments and aged AR.
n Document call notes accurately in billing software.
n Maintain AR within target days.
n Meet daily productivity and collection goals.
n n Payment Posting
n n Post insurance & patient payments accurately.
n Process EOBs/ERAs.
n Identify adjustments, denials and write-offs.
n Reconcile payments with bank deposits.
n Report discrepancies and underpayments.
n Maintain high accuracy and TAT.
n n Requirements
n n 13+ years experience in US Medical Billing. (AR Calling & Payment Posting)
n Positive understanding of CPT, ICD-10, HCPCS codes.
n Knowledge of insurance portals & clearinghouses.
n Robust communication skills. (English spoken & written)
n Experience with various billing software.
n Ability to work night shifts.
n Valuable typing speed & attention to detail.
n .
