: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation of necessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriate denial and appeal management protocol.
Responsibilities and Duties:
- Analyses outstanding claims and initiates collection efforts as per aging report to get claims reimbursed.
- Undertaking denial follow up and appeals.
- Solid knowledge in RCM and Denial Management.
- Expertise in analyzing trends in CPTs, Modifiers ICD codes.
- Proficiency in insurance guidelines on Medicare and Non Medicare.
- Excellent communication skills.
📌 AR CALLER (Hyderabad)
🏢 BST Dynamic solutions
📍 Hyderabad
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