Account Receivable

Job Description:

Follow-up with insurance companies for outstanding payments

Communicate with insurance companies via direct calls, IVRs, and appeals

Ensure accuracy of payments

Review patient accounts and bill balances with the responsible party.

Key Responsibilities:

Proactively follow up with insurance companies to resolve outstanding claims and pending payments

Handle communication with insurance providers through outbound calls, IVR systems, and written appeals

Investigate claim denials, underpayments, and delays, and take appropriate action to resolve them

Ensure accuracy and completeness of all payment postings and claim details

Review patient accounts, billing information, and balances to identify discrepancies.