Patient Collection- CMMI Level 5 Co.- Noida @ R Systems

Job Description

We are hiring AR callers for Patient collection requirement.

Job Description

• Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.
• Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.
• Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.
• Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up.
• Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems.
• Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.
• Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved.

Roles & Responsibilities

Accounts Receivable - We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations.

Perks and benefits :- Cab Facility

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Keyskills:   AR Calling Denials