Job Description:
Handle end-to-end Accounts Receivable (AR) follow-up for US Hospital Billing.
Work on UB-04/CMS 1500 claims, insurance denials, underpayments, and outstanding AR.
Contact insurance companies to check claim status and resolve payment issues.
Analyze denial reasons and take appropriate corrective actions for claim resolution.
Follow up on unpaid, rejected, and partially paid claims to ensure timely reimbursement.
Maintain accurate account documentation and meet productivity and quality targets.
Ensure compliance with client guidelines and process SLAs.
Required Skills:
Experience in US Healthcare RCM – Hospital Billing, Physician Billing
Knowledge of UB-04 claims, AR follow-up, and denial management.
Valuable communication, analytical, and problem-solving skills.
Willingness to work in US night shifts.
Shifts : Night Shifts - 5.30PM to 2.30AM
Work Location : Juinagar, Navi Mumbai
Perks & Advantages : Two way Cab / Travel Allowance, Free Dinner, Performance based Incentives, Night Shift Allowance.
Contact HR : Anjali - +91-XXXXXXXXXX
Regards
HR Team
Eclat Health Solutions India Pvt Ltd
Skills
📌 Ar Associates / Sr Associates Hospital Billing / Physician Billing 15 Mumbai (India)
🏢 Eclat Health Solutions
📍 India
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