Explore the Health Care Billing Sector as Newer AR Caller

Job Description

Your Impact:

Your main duty will be to follow up with insurance companies (payers) with unpaid medical claims, determine the causes of non-payment or underpayment, and obtain prompt repayment. The ideal applicant will have a solid grasp of the medical billing revenue cycle, good negotiation and problem-solving skills, and outstanding verbal communication skills in English.

Key Responsibilities:

Make outgoing calls to different insurance providers to find out the status of medical claims that have not been paid or have been paid in full.

Communicate with payers in an efficient manner to settle disputes, negotiate payment, and speed up claim processing.

Examine patient accounts to find any credentialing concerns, billing errors, or coding problems that might be impeding payment.

To ensure clear audit trails, keep thorough notes for every claim you work on.

Respect patient privacy and rigorously follow all HIPAA requirements.

Effectively prioritise claims according to payer response timeframes, value, and age.

What you Need:

knowledge of HCPCS, ICD-10, and CPT codes.

ability to use and navigate a variety of payer interfaces and medical billing software.

strong problem-solving, negotiating, and persuading abilities.

Educational Qualification: Any Basic Degree

Experience: Freshers

Salary: Based on Company Norms
Join Us and Make a Difference

Warm Regards,
HR - Preetha

63855 80670

infohrpreetha29@gmail.com