Medical Billing AR Analyst/Caller

Role & responsibilities

The AR resource focuses on monitoring, analyzing, and improving the accounts receivable processes, ensuring timely and accurate claim resolution, and optimizing cash flow for healthcare providers.

Preferred candidate profile

Claim Analysis and Follow-Up:

• Review denied or partially paid claims to determine root causes.
• Proactively work to prevent recurring denials by identifying systemic issues.
• Contact insurance providers to follow up on pending claims, denials, or underpayments to ensure accurate and effective claim follow-up..
• Verify claim status and determine reasons for delay or non-payment.

Perks and benefits

Attractive salaries and perks. Health insurance, night shift allowance, attendance bonus.