Core responsibilities
Call insurance companies : Make outbound calls to insurance to follow up on outstanding claims.
Resolve claim issues : Investigate and resolve denied or underpaid claims, including reviewing Explanation of Benefits (EOBs).
Ensure timely payment : Work to ensure claims are paid on time, which includes correcting errors and appealing denials.
Maintain records : Keep accurate and detailed records of all communication and claim statuses in the billing system.
Collaborate internally : Work with internal teams (like medical billing and coding) to resolve discrepancies and improve processes.
Stay updated : Maintain up-to-date knowledge of insurance policies, procedures, and regulations.
Meet targets : Work towards meeting daily and monthly accounts receivable collection goals.
Required skills and qualifications
Atleast 1-3 years experience in AR calling US Healthcare.
Candidates worked into end to end RCM domain highly preferred.
Strong communication skills (verbal and written).
Excellent organizational and time management skills.
Detail-oriented with strong follow-up abilities.
Familiarity with medical billing, revenue cycle management, and healthcare software is often preferred.
Knowledge of insurance guidelines and reimbursement processes.
Problem-solving and analytical skills.
Skills Required
Medical Billing, Revenue Cycle Management
Executive Healthcare • Pune, India