C
Credense Medical Billing
AR Analyst
2 months ago
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Important information
Contract type:
Permanent
Location:
Hyderabad, Telangana, India
Work mode:
Onsite
Published on:
25 August 2026
What they need
Responsibilities:
- Make outbound calls to insurance companies to follow up on pending claims.
- Track claim status, resolve denials/underpayments, and ensure timely collections.
- Escalate unresolved or complex claims to the SME/Team Lead.
- Accurately document all call outcomes and payer responses in the billing system.
- Collaborate with the internal billing team to submit corrected claims and appeals.
- Achieve daily/weekly call productivity and quality targets.
- Stay updated on payer guidelines, claim regulations, and AR processes.
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