Exclusively For AR / Sr. AR Callers /QCA- Hospital Billing

Job description

Roles & responsibilities: • Manage US Healthcare Hospital Billing Accounts Receivable processes. • Collaborate closely with the Team Leader to ensure smooth workflow. • Ensure all client deliverables meet established quality standards. • Handle denials, rejections, LOAs, and perform necessary corrections on claims. • Contact insurance carriers as required and document actions in the claim billing summary notes. • Review incoming emails regularly for updates and required actions. • Identify issues and escalate them promptly to the immediate supervisor. • Update production logs accurately and on time. • Maintain strict adherence to company policies and procedures. Experience: • Minimum of 1+ year experience in US Medical Billing (not applicable for freshers) • Strong understanding of healthcare concepts. • Good verbal and written communication skills. • Solid expertise in Denial Management and Hospital Billing (UB04). • Spot offers will be provided for selected candidates • Ability to interact confidently with insurance companies. • Consistently meet client productivity targets within deadlines. • Ensure accurate, timely follow-up on pending claims. Perks and benefits: • 5 days working • Free twoway cab facility • Health insurance coverage • Medical insurance benefits • Quarterly performance appraisal Interested candidates can share their updated resume to HR Keziya WhatsApp: 8712312855 Mail ID: Keziya.Prasadbabu@omegahms.com Call@ 8712312855 to confirm your interview or to know more about us