Full Description
Be an AR Caller Now to Help Every Claims Count
Job Description
Duties:
Insurance Follow-up: Proactively contact insurance providers via phone or web portals to follow the status of outstanding claims and secure payment dates.
Denial Management: Examine denials of claims and take remedial measures, like filing new claims, filing appeals, or obtaining medical records.
Claims Analysis: Examine unpaid claims in the aging report to spot patterns in nonpayment and give high-value or older accounts priority.
Documentation & Coding: Make sure that the billing software accurately records all of your interactions with insurance companies, including call reference numbers, representative names, and anticipated settlement dates.
Patient and Provider Coordination: Occasionally get in touch with patient accounts or provider offices to get information that's lacking, including updated insurance
details or benefits coordination (COB).
Compliance Adherence: In all correspondence and data handling, uphold stringent confidentiality and adhere to HIPAA regulations.
Focus Skills:
U.S. Healthcare Knowledge: Comprehensive knowledge of ICD-10, CPT, HCPCS coding, and Revenue Cycle Management (RCM).
Communication abilities: Outstanding verbal English abilities, including the capacity to comfortably converse with insurance agents and manage intricate IVR systems.
The capacity to decipher EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advice) in order to determine the reason behind a claim's nonpayment.
Analytical Thinking: The ability to evaluate "Aging Reports" in order to concentrate efforts on the most important unresolved balances.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com