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.
- Robust 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.
📌 AR Follow Up (Gurugram)
🏢 R1 RCM
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.