AR Caller

Key Responsibilities

• Perform follow-up on unpaid claims to ensure timely collection of payments.
• Manage and resolve denials by analyzing and correcting billing errors.
• Handle physician and hospital billing processes efficiently to maintain accurate accounts.
• Collaborate with insurance companies to verify patient eligibility and benefits.
• Process medical claims with precision to ensure compliance with regulatory standards.
• Utilize revenue cycle management strategies to optimize cash flow and reduce outstanding receivables.
• Prepare and maintain detailed documentation of all billing and collection activities.
• Provide support for emergency financial reconciliation as needed.

Requirements & Tech Stack

• Physician Billing
• Denial Management
• Hospital Billing
• Accounts Receivable Follow-Up
• Medical Claims Processing
• Revenue Cycle Management

Qualifications

• Any Degree