AR Caller- Medical Billing - US Healthcare

Role & responsibilities

• Responsible for calling Insurance companies (in US) on behalf of Provider and follow up on outstanding Accounts Receivable.
• Follow up on unpaid claims, denials, and appeals.
• Should be able to convince the claims company (payers) for payment of their outstanding claims.
• Understand the client requirements and specifications of the project.
• Post payments and write off the contractual adjustments accordingly while working on the accounts.
• Identify and report trends and issues related to claims and billing
• Ensure that the deliverable to the client adhere to the quality standards.
• Must be spontaneous and have high energy level.
• A brief understanding on the entire Revenue Cycle Management.
• Must be willing to work in Night Shifts.
• Maintains confidentiality of all information; abides with HIPAA and PHI guidelines at all times.
• Reacts positively to change and performs other duties as assigned.

Preferred candidate profile

• Speed and accuracy for data entry with extensive time periods sitting at a desk, keying in data.
• Proficient knowledge and skills working with Microsoft Office, Excel, Word and Outlook.
• Strong data entry skills a must.
• Must be detail oriented.
• Must be able to work in a fast-paced environment and have a strong sense of urgency.
• Must have a positive attitude and be flexible to change.

Perks and benefits

• 5 Days working
• Total 24 Earned & Casual leaves and 8 public holidays
• Compensatory Off
• Personal Development Allowances
• Opportunity to work with USA clients & opportunity for onsite visit
• Career progression and Learning & Development
• Loyalty Bonus Benefits
• Medical Reimbursement
• Standard Salary as per market norms
• Magnificent & Dynamic Culture