Managing the process of collecting payments from customers by generating invoices, tracking outstanding balances, following up on overdue accounts, and ensuring accurate recording of all customer payments
position responsibilities
- Should handle US Healthcare providers/ Physicians/ Hospitals Accounts Receivable.
- Ensure that the deliverables to the client adhere to the quality standards.
- Responsible for working on Denials, Rejections, LOAs to accounts, making required corrections to claims.
- Calling the insurance carrier Document the actions taken in claims billing summary notes.
- Identify issues and escalate the same to the immediate supervisor
- Update Production logs
- Strict adherence to the company policies and procedures.
education and experience
- Any Graduate / Postgraduate
- Experience working in Complete Denials Management / AR Follow up
- Sound knowledge in healthcare concepts.
- Should have 1 year to 5 Yrs of AR calling Experience.
- Excellent Knowledge on Denial management.
- Understand the client requirements and specifications of the project
- Should be proficient in calling the insurance companies.
- Ensure targeted collections are met on a daily / monthly basis
- Meet the productivity targets of clients within the stipulated time.
- Ensure accurate and timely follow up on pending claims wherein required.
- Prepare and Maintain status reports
📌 AR Caller (Karnataka)
🏢 GetixHealth India
📍 Karnataka
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