01Key Responsibilities
- Follow up with insurance companies on unpaid and denied claims.
- Analyze AR accounts and take appropriate actions for claim resolution.
- Review claim status, denials, underpayments, and payment postings.
- Document account activities accurately and maintain complete records.
- Identify aging trends and escalate complex issues as required.
- Meet daily productivity and quality targets.
- Ensure compliance with HIPAA and client policies.
Required Skills:
- Minimum 18+ months of experience in AR Calling / Claims Follow-up.
- Knowledge of Medicare, Medicaid, and Commercial Insurance.
- Understanding of Medical Billing, Denial Management, and RCM processes.
- Robust communication, analytical, and problem-solving skills.
- Ability to work in a target-driven environment.
Experience: 18+ Months
Industry: US Healthcare / Medical Billing / RCM
Shift: US Shift
Keywords: AR Calling, Accounts Receivable, Denial Management, Medical Billing, RCM, US Healthcare, Claims Follow-up, Insurance Calling, Revenue Cycle Management.
Interested candidates can share their resume to .
