Executive / Sr. Executive - AR (Medical Billing)

Role & responsibilities

• Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.
• Manage A/R accounts.
• Resolve billing issues that have resulted in delay in payment.
• Establish and maintain excellent working relationship with internal and external clients.
• Escalate difficult collection situations to management in a timely manner.
• Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.
• Should have the knowledge of patient insurance eligibility verification.
• Manage A/R accounts by ensuring accurate and timely follow-up.
• Review provider claims that have not been paid by insurance companies.
• Handling patients billing queries and updating their account information.

Preferred candidate profile

• Min 8 months of experience in AR Calling / Follow up with US Healthcare (provider side).
• Flexibility to work in night shift, according to US office timings and holiday calendars.
• Fast learner with the ability to talk to people effectively and adapt well to different situations for meeting operational goals.
• Basic working knowledge of MS Office.

For more details, please connect at - 6379469730 / 9790485459