Job highlights

- Stay up-to-date with industry regulations and changes in medical billing guidelines. Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users
- Manage and resolve outstanding accounts receivable issues through effective communication with clients.
- Identify and address denials by investigating root causes and resubmitting claims as needed.
- Develop and maintain relationships with healthcare providers and insurance companies to ensure timely payment.
- Analyze and report on AR aging data to identify trends and areas for improvement.
- Collaborate with internal teams to resolve billing discrepancies and improve overall cash flow.
- Stay up-to-date with industry regulations and changes in medical billing guidelines.

Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

📌 AR Calling ( Medical Billing ) Professional (Kolkata)
🏢 Gear
📍 Kolkata