01Responsibilities
Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updatesIdentify issues and escalate the same to the immediate supervisorMaintain AR medical billing claims/accounts at an acceptable level.Work in teams that process medical billing transactions and strive to achieve team goal In some casesTo make calls to insurance companies or to the client to follow up on unpaid claims.Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround timeFollow up on the claims for collection of payments. .
