Accounts Receivable Caller

Job description

**Role & responsibilities** - **Following** **up** **on** **outstanding** **insurance** **claims** to check the status and ensure timely reimbursements. - **Resolving** **payment** **discrepancies** and identifying reasons for non-payment. - **Negotiating** **with** **insurance** **representatives** to maximize reimbursement. - **Updating** **patient** **accounts** and documenting all interactions with insurance companies. - **Coordinating** **with** **medical** **billing** **teams** to resolve payment discrepancies. - **Maintaining** **up-to-date** **knowledge** of insurance policies, coverage, and billing procedures. - **Escalating** **unresolved** **claims** to the appropriate department for further action. - **Analyzing** **trends** **in** **denials** and providing feedback to improve billing processes. - **Ensuring** **compliance** with HIPAA regulations and healthcare industry standards. **Preferred candidate profile** (Immediate Joiners Preferred) Min 0.6months Experience & Freshers can also apply Job Role: /AR Caller / International voice process Education: Degree Mandatory Shift Timings 6PM - 3AM Weekly Off: Fixed Sat & Sun Contact HR Shailesh KS 7806943458