Full Description
AR Caller Establish a Job in US Health Care
Job Description
Experience: 3+ yrs
Salary: Based on Previous Experience
Challenges:
In order to handle complicated payer denials and boost cash flow, the medical billing revenue cycle is changing into a highly automated, compliance-focused financial process that depends on skilled human interaction. In order to ensure maximum reimbursement and a minimal ageing balance, the future requires AR (Accounts Receivable) Callers who are experts in professional bargaining, payer-specific rejection codes, and perseverance. Our goal is to achieve best-in-class revenue realisation by aggressively and expertly following up on claims.
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What you will do:
Making high-volume outbound calls to various insurance payers to determine the exact status of unpaid or underpaid claims.
Analyzing denial reasons and professionally arguing the claim for reprocessing or payment, often requiring detailed knowledge of payer guidelines.
Documenting all actions, conversations, and outcomes meticulously in the billing system for clear audit trails and future reference.
Prioritizing the AR inventory based on aging, value, and expected payment date to ensure optimal cash flow management
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com