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AR Caller - US HealthCare

AR Caller - US HealthCare

AlohaABA IndiaGhaziabad, IN
3 days ago
Job description

About Company :

AlohaABA India aspires to build technology that helps our customers streamline their day-to-day operations, which allows them to provide better quality care to their patients. We are a technology-driven product organization, headquartered in the heart of California, USA, with a dynamic development centre in India. Our core focus is to provide a cloud-based practice management software solution for healthcare providers. Our innovative software is making waves in the market by streamlining critical administrative tasks such as appointment scheduling, patient registration, billing, and providing robust tools for managing electronic health records (EHR) and patient data.

About the role :

As our company continues to grow, we are seeking experienced individuals to manage and drive revenue cycle management operations and ensure the delivery of high-quality outcomes. In this role, you will be responsible to deal with claims, writing appeals, AR management, and will be managing entire revenue cycle management process.

Desired Experience :

  • 3-5 years of experience in the revenue cycle management.
  • Excellent verbal and written communication skills.
  • Must have the ability to multitask and manage time effectively.
  • Outstanding problem-solving and organizational abilities.
  • Ability to work independently or as part of a team.
  • Experience with spreadsheets.
  • Experience with ABA (Autism Care) billing.
  • Accounts receivable analysis experience.
  • Experience with Office Ally clearinghouse.
  • Good understanding of HIPAA compliance.

Primary Responsibilities :

  • Maintain billing software by updating rate change, cash spreadsheets, and current collection reports.
  • AR Management and organization.
  • Audit data to ensure claims are clean.
  • Prepare and submit billing data and medical claims to insurance companies.
  • Ensure the patient’s medical information is accurate and up to date.
  • Prepare bills and invoices, and document amounts due for medical procedures and services.
  • Post payments
  • Conduct regular conference calls with RCM manager to review AR and troubleshoot any billing issues.
  • Follow-up on missed payments and resolve financial discrepancies.
  • Examine patient bills for accuracy and request any missing information.
  • Investigate and appeal denied claims.
  • Adhere to HIPAA regulations and maintain patient confidentiality.
  • Job Location : Remote.

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