21 Sep
|
Orcapod Consulting Services
|
Chennai
21 Sep
Orcapod Consulting Services
Chennai
Role & responsibilities
Roles & Responsibilities AR Caller | Medical Claims Analyst
Handle Accounts Receivable (AR) follow-up for outstanding healthcare claims.
Work on Hospital Billing and Physician/Qualified Billing claims.
Follow up with insurance payers regarding denied, rejected, unpaid, and underpaid claims.
Perform payer calling to verify claim status, payment details, denial reasons, and resolution.
Review EOB/ERA, CPT/HCPCS, denial and adjustment codes to identify claim issues.
Work on UB-04 institutional claims and CMS-1500 skilled claims.
Perform insurance eligibility and benefits verification as required.
Analyze denial root causes and take appropriate action for claim resolution and payment recovery.
Handle insurance portals for claim status,
documentation, eligibility, and follow-up activities.
Maintain accurate records of AR activities and ensure timely follow-up on aging accounts.
Coordinate with internal teams and insurance companies to resolve billing and claim-related issues.
Meet assigned productivity, quality, accuracy, and turnaround-time targets.
Key Skills: Medical Billing, Hospital Billing, Physician Billing, AR Follow-up, Medical Claims, Denial Management, Payer Calling, EOB/ERA, UB-04, CMS-1500, CPT/HCPCS, Insurance Eligibility & Advantages.
📌 Ar Caller Chennai
🏢 Orcapod Consulting Services
📍 Chennai