AR Caller/Accounts Receivable Caller

Roles and Responsibilities:-

• Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed.
• Analyze claims and manage denials effectively.
• Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims.
• Identify claims requiring balance transfers to patients and secondary balances, as well as appropriate financial classifications for further resolution.
• Track and follow up on claims due for future review within the designated time frames.
• Identify global issues impacting single or multiple patient accounts.

Required Experience, Skills, and Qualifications:-

• 1 to 2 years of Accounts Receivable experience
• Strong knowledge of denial management concepts is essential.
• Excellent communication skills are required.
• Flexibility to work night shifts is necessary.
• Candidates available for immediate joining or those who can serve a notice

Interested candidates kindly reach out:

• Keerthi
• 8639447794
• [email protected]