Job Description
AR follow up/Insurance calling - Medical billing company
Denial management
Responsible for calling Insurance companies (in the US) on behalf of
Physicians/Clinics/Hospitals and follow up on outstanding Accounts
Receivables
Should be able to convince the insurance company (payers) for payment of
their outstanding claims
Sound knowledge in U.S. Healthcare Domain (provider side) and methods
for improvement on the same
Should have basic knowledge of the entire Revenue Cycle Management
Manage & develop collaterals as required
To check with Team Leader for client updates
Meeting all set productivity and quality targets with TAT
Identify issues and escalate the same to the Team Leader/Manager
Update Production logs
Adherence to company policies, rules and regulations
To follow quality processes using checklist
Denial management
Responsible for calling Insurance companies (in the US) on behalf of
Physicians/Clinics/Hospitals and follow up on outstanding Accounts
Receivables
Should be able to convince the insurance company (payers) for payment of
their outstanding claims
Sound knowledge in U.S. Healthcare Domain (provider side) and methods
for improvement on the same
Should have basic knowledge of the entire Revenue Cycle Management
Manage & develop collaterals as required
To check with Team Leader for client updates
Meeting all set productivity and quality targets with TAT
Identify issues and escalate the same to the Team Leader/Manager
Update Production logs
Adherence to company policies, rules and regulations
To follow quality processes using checklist
💡 Quick Summary
Seeking a career-building opportunity? The Medical biller - AR Billing position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
