Full Description
Enhance a profession as an AR Caller in Medical Billing
Job Description:
Responsibilities:
Claim Follow-up: Keep an eye on aging reports to spot claims that haven't been processed after the typical 30-day processing deadline.
Payer Interaction: To find out the status of outstanding claims and acquire payment details, contact insurance agents via phone or through internet portals.
Denial Management: Examine "Electronic Remittance Advice" (ERA) and "Explanation of Benefits" (EOB) to determine the reasons for a claim's denial and implement remedial measures.
Appeals Processing: Write and submit official appeal letters with the required medical records as proof for claims that were unfairly rejected.
Data correction: To make claim reprocessing easier, find and correct inaccuracies
pertaining to patient demographics, insurance coverage (COB), or coding (CPT/ICD-10).
AR Analysis: To guarantee maximum recovery, classify denials as "Fixable" or "Non-fixable" and give high-value claims priority.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430