AR Caller

About Five Talent Accrete: Five Talent Accrete is a leading healthcare solutions provider committed to delivering excellence in medical coding, revenue cycle management, and healthcare consulting. We are dedicated to fostering a collaborative and innovative work environment that empowers our employees to contribute to the success of our clients.

Position Description: We are seeking a dynamic and driven Senior Accounts Receivable Analyst. The Senior Accounts Receivable (AR) Analyst is responsible for tracking and managing outstanding accounts receivable, identifying and resolving billing and payment issues, and ensuring the timely collection of outstanding balances from clients or customers

Position Duties:

• Should handle US Healthcare providers/Physicians Accounts Receivable
• Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions
• Manage A/R accounts by ensuring accurate and timely follow-up
• Understand the client requirements and specifications of the project
• Ensure that the deliverable to the client adhere to the quality standards.
• Responsible for working on Denials and Rejections, making required corrections to claims.
• Able to resolve billing issues and take appropriate action for denied claims.
• Should be Familiar with all the Web Portal Navigation
• Should be able to resolve billing issues that have resulted in delay in payment
• Identify issues and escalate the same to the immediate supervisor
• Reviewing EOB, capturing denials, fixing them for payments, and understanding recoupments
• Good experience in denial management, appeals & referral process
• Should be good at pre calling analysis

Position Requirements:

• Minimum 2 years work experience as an AR Caller in Revenue Cycle Management Process in US Medical Billing
• Sound knowledge in American Healthcare concept
• Must possess good communication skill with neutral accent.
• Must be willing to work in Night Shifts.
• Must be flexible and should have a positive attitude towards work.
• Excellent Knowledge on Denial management.
• Should be proficient in calling the insurance companies
• Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time
• Ensure accurate and timely follow up on pending claims wherein required
• Should have good knowledge and hands on experience in MS office especially MS excel
• Ability to multi-task
• Candidate should have their own laptop along with Internet connection.