Follow up on unpaid claims with insurance companies via calls and portals
Handle
Inpatient (IP) & Outpatient (OP)
hospital claims effectively
Investigate claim denials and work towards resolution
Ensure timely reimbursement and reduce AR days
Verify claim status and update billing system
Maintain accurate documentation of call notes and payer responses
Work on underpaid / zero-paid claims and reprocessing
Required Skills & Experience:
Minimum
1 year experience
as AR Caller in Hospital Billing
Strong understanding of IP & OP billing workflows
Experience dealing with US insurance payers
Knowledge of denial management and AR follow-ups
Good communication skills (English)
Familiarity with EOB, CPT, ICD-10, and UB-04 forms
Ability to meet daily calling and productivity targets
Preferred Qualifications:
Experience in US Healthcare RCM
Exposure to hospital billing software / EMR systems
Ability to handle aging AR buckets (30/60/90+)
Salary & Benefits:
Competitive salary as per experience
Performance-based incentives
Growth opportunity within UCG
Supportive and professional environment
How to Apply:
Send your resume to:
Hr@univistagroup.com
Contact: 9717834977
Job Type: Full-time
Pay: ?25,000.00 - ?70,000.00 per month
Benefits:
Health insurance
Provident Fund
Work from home
Work Location: In person
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