The Job Title: AR Caller, Medical Billing

Responsibilities:
Accounts Receivable Management: Monitor and manage accounts receivable aging reports to identify delinquent accounts and prioritize follow-up actions.
Denial Management: Analyze denied claims, identify root causes, and take corrective actions to resubmit claims and prevent future denials.
Insurance Follow-Up: Contact insurance companies to resolve billing issues, claim status inquiries, and payment discrepancies.
Patient Communication: Communicate with patients regarding billing inquiries, payment plans, and outstanding balances.
Data Analysis and Reporting: Generate and analyze AR reports to identify trends, track key performance indicators (KPIs), and provide insights to management.
Payment Posting: Ensure accurate and timely posting of payments from insurance companies and patients.
Reconciliation: Reconcile accounts receivable balances and investigate discrepancies.
Compliance:



Adhere to HIPAA regulations and maintain patient confidentiality.
Process Improvement: Identify and recommend process improvements to enhance efficiency and effectiveness of the AR process.
Collaboration: Collaborate with other departments, such as coding and registration, to resolve billing issues and improve workflow.

Qualifications:
Robust understanding of medical billing processes, including insurance claims, denials, and payments.
Proficiency in using medical billing software and electronic health record (EHR) systems.
Excellent analytical and problem-solving skills.
Robust communication and interpersonal skills.
Detail-oriented and organized
Ability to work independently and as part of a team
Knowledge of HIPAA regulations and patient privacy practices.

management insights Timings: India Night Shift (to align with US working hours)

📌 Insurance Revenue Cycle Management Ar Analyst Caller Chennai
🏢 Ivakya Solutions
📍 Chennai