Roles & Responsibilities – AR Caller

- Follow up with insurance companies on outstanding and unpaid claims via calls or payer portals.

- Analyze and resolve denied, rejected, or underpaid claims by identifying root causes and taking corrective actions.

- Initiate and track appeals and claim resubmissions to ensure maximum reimbursement.

- Review aging reports and prioritize accounts to reduce AR days and improve collections.

- Maintain accurate documentation of calls, claim status, and actions in billing systems.

- Coordinate with billing, coding, and internal teams to resolve discrepancies and correct claim errors.

- Verify insurance eligibility, advantages, and coverage details when required.

- Communicate effectively with insurance representatives to negotiate payments and resolve issues.

- Ensure compliance with healthcare regulations and payer guidelines during claim follow-ups.

- Meet daily productivity targets, including call volumes and collection goals.

- Identify trends in denials and provide process improvement suggestions to enhance billing efficiency.

📌 Hiring Soon ! Physician Billing and Hospital Billing - Denial Management (Karnataka)
🏢 Getixhealth
📍 Karnataka