Full Description
Take the Authority of Healthcare AR Caller Role
Job Description
Impact:
Accelerated cash flow, high recovery rates, and advanced denial management driven by focused follow-up tactics characterise the future of healthcare revenue cycle management (RCM). In order to ensure that every dollar earned for patient care is properly recovered from insurance payers, we are developing a high-efficiency system in which the AR Caller serves as the proactive financial expert.
Key Responsibilities:
You will oversee a complicated portfolio of past-due and rejected medical claims on your own. This entails calling insurance companies (payers) to enquire about the status of claims,
determine the reasons for nonpayment or denial, and submit the required paperwork (appeals, updated claims) for resolution. As the only owner of certain accounts receivable targets, you will be responsible for carefully recording follow-up actions in the billing system and making sure that payer and HIPAA laws are strictly followed. Our days in accounts receivable (DAR) will be decreased and collections will be maximised thanks to your perseverance, negotiating abilities, and in-depth understanding of ICD-10 and CPT codes.
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Apply now to become our next AR Caller!
HR - Maria
88708 33430
infohrmaria04@gmail.com