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