Roles and Responsibilities
- Handle AR Calling responsibilities under the US Healthcare / RCM (Revenue Cycle Management) process
- Work primarily on Physician Billing / Denial Management, including follow-up with insurance companies
- Analyze and resolve claim denials, rejections, or short payments
- Maintain accurate documentation of actions taken on patient accounts
- Work in coordination with the internal team to escalate unresolved claims as per protocol
- Ensure timely and effective communication with clients and insurers to expedite claim resolutions
- Provide detailed status reports on aging claims and denied claims
- Deliver quality results by adhering to SLA and compliance requirements
- Update and maintain patient account records using healthcare management software
- Flexible to work in Night Shifts (US Time Zone)