Candidate must have experience in AR calling and denial management in Physician Billing.
Immediate Joiners or 15 day notice period is accepted.
Shift timings - 5:30 pm to 2:30 am
Strictly work from office.
Responsibilities
- Handle outbound calls to insurance companies for claim status and payment follow-ups.
- Work on denied, rejected, and unpaid claims.
- Analyze EOBs and take necessary actions.
- Perform denial management and identify root causes.
- Ensure timely resolution of outstanding AR.
- Work on appeals and resubmissions when required.
- Maintain accurate documentation of call details and actions taken.
- Meet daily productivity and quality targets.
- Coordinate with internal teams if needed for claim corrections