Full Description
Acquire a job as an AR Caller in Medical Billing
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.
What you will do:
making
a lot of outgoing calls to different insurance payers (government, commercial, and MCOs) to find out the precise status of underpaid or unpaid claims.
examining the grounds for denial and skilfully defending the claim for reprocessing or payment, which frequently calls for in-depth familiarity with payer policies.
keeping thorough records of all activities, discussions, and results in the billing system for future reference and audit trails.
To get the best possible cash flow management, the AR inventory should be prioritised according to age, value, and anticipated payment date.
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com