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