01Overview
Roles & Responsibilities
Utilize strong communication skills to effectively handle billing queries and concerns.
Collaborate with internal teams to resolve complex medical billing discrepancies.
Maintain accurate records of all interactions with insurance companies and other stakeholders.
Implement and execute robust denial management strategies,
including root cause analysis and appeals, to minimize claim rejections and write-offs.
Manage AR calls to resolve outstanding accounts receivable issues with healthcare providers.
Perform consistent AR Follow-up activities, proactively pursuing unpaid or underpaid claims with insurance companies to ensure timely reimbursement.
Work closely with insurance companies to confirm patient eligibility and benefits, ensuring accurate claim submissions and minimizing delays.
Preferred candidate profile
1-5 years of experience in AR calling, denial management, denials follow up
Strong knowledge of US healthcare regulations and revenue cycle management principles.
Excellent voice processing skills with the ability to communicate clearly over phone calls.
Proficiency in AR, denials follow up, denial handling, denials, RCM (Revenue Cycle Management), and eligibility verification processes.
Shift: Night Shift with Allowance (only male candidates)
Other Benefits we provide
Provident Fund
Health Insurance
Immediate Joiners: Preferred
Work from Office Only
5000 Night Shift Allowance
2500 Travel Allowance .
