Job Description

We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team.

Must have at least 2 years of experience

Must be Graduate

Mandatory Skills :

Accounts Receivable, US Healthcare, AR Calling

Roles & Responsibilities :

Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.

Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.

Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.

Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up.

Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems.

Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.

Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved.

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

US shift
Supplemental Pay:

Performance bonus * Shift allowance