AR Follow Up

Job description

**Roles and Responsibilities :** - Manage patient accounts receivable (AR) calls to resolve billing discrepancies, denials, and payment issues. - Identify and address root causes of denials through thorough analysis of EOBs, claims, and other relevant data. - Collaborate with internal teams to resolve complex AR cases, including appeals processing and credit balance resolution. - Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. **Job Requirements :** - 1-6 years of experience in AR calling or revenue cycle management in a medical services setting. - Strong understanding of US healthcare regulations and industry standards for billing practices. - Excellent communication skills for effective phone conversations with patients, insurance representatives, and healthcare providers.