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Accounts Receivable - RCM

Accounts Receivable - RCM

SourceINJamnagar, Gujarat, India
3 days ago
Job description
  • Perform AR follow-up with insurance companies to check claim status and secure timely payments.
  • Handle denials, rejections, and appeals with proper follow-up and documentation.
  • Review, analyze, and resolve unpaid or underpaid claims.
  • Work on aging reports and prioritize claims based on age and value.
  • Ensure claims are processed accurately in accordance with payer guidelines.
  • Communicate professionally with insurance representatives to negotiate and resolve outstanding issues.
  • Update claim notes, maintain documentation, and ensure accurate data entry in the billing system.
  • Coordinate with internal teams for missing documents, coding issues, or billing corrections.
  • Meet productivity and quality benchmarks as per client requirements.
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    Account Receivable • Jamnagar, Gujarat, India

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