AR Follow Up

Roles and Responsibilities :

• Manage patient accounts receivable (AR) calls to resolve billing discrepancies, denials, and payment issues.
• Identify and address root causes of denials through thorough analysis of EOBs, claims, and other relevant data.
• Collaborate with internal teams to resolve complex AR cases, including appeals processing and credit balance resolution.
• Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers.

Job Requirements :

• 1-6 years of experience in AR calling or revenue cycle management in a medical services setting.
• Strong understanding of US healthcare regulations and industry standards for billing practices.
• Excellent communication skills for effective phone conversations with patients, insurance representatives, and healthcare providers.