Job Description

Role & responsibly : Graduate with 1-3 years Experience of AR Calling • Have a good understanding of US Healthcare Accounts Receivable rules, abbreviations, and state-specific insurance guidelines • Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes • Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies. Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. • Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. • Monitor and review accounts receivable (AR) aging reports to identify and prioritize unpaid claims for follow-up. • Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved Preferred candidate profile Perks and benefits