Minimum 1 year - 4years in AR follow-up/Denial management experience with physician billing/Hospital billing.

- Ensure quality driven follow-up activities and resolution of accounts is carried out with the insurance carriers on the outstanding inventory to yield maximum cash flow and minimum bad debts.

- Interact by phone and check Internet based portals of the insurance companies in US to procure status of the claim followed by appropriate activities to address open AR.

- The key functions of an AR Executive are to ensure the below responsibilities are carried out to the best of his/her ability in the interest of the organization and client.

Key Responsibilities:

- To address outstanding or assigned AR through phone call and analysis using available resources.





- Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in payment, corrected submission, appeals, patient transfer or adjustment.

- To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager.

- To meet the established SLAs (service level agreements) for production and quality.

- To update the outcome of the calls or analysis in a explicit and coherent manner in the billing system.

- To utilize the and stay updated with changes done with the P & Ps

- To improve the performance based on the feedback provided by the reporting manager / quality audit team.

📌 Senior Ar Caller (Hyderabad)
🏢 AGS Health
📍 Hyderabad