Role & responsibilities:

- Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.
- Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.
- Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.
- Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up.
- Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems.
- Compliance:



Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.
- Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved.

Preferred candidate profile:

Looking for Immediate Joiner

5 Days working with Both Side Cab (Depend on Hiring zone)

Salary up to: 43k CTC

Office Location: Greater Noida west

Interested Candidate can share their resume at [email protected] or Ping at (phone hidden) for more Information.

With regards

R systems International

📌 Accounts Receivable Caller - US HealthCare (Noida)
🏢 R Systems International
📍 Noida