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AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications.
Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards.
Complete and send appropriate claim forms according to CMS and third-party payor guidelines.
Follow up with medical insurance payors regarding the status of outstanding claims.
Contact patients and guarantors regarding outstanding self-pay balances due.
Compose correspondence to insurance payors, third parties, and patients regarding the resolution of outstanding balances and claim appeals.
Adhere to HIPAA, patient confidentiality and compliance requirements at all times.
Research payor rules and regulations to maintain current payor knowledge.
Meet individual and team goals for productivity, quality and results to Clients.
Requirement
Job ID: 150007731
Skills:
Ar Caller, Denial Management, physician billing, Hospital Billing
Skills:
Communcation Skills, Ar Caller, Denial Management
Skills:
Denial Management, Rcm
Skills:
ar calling, physician billing, Hospital Billing
Skills:
Ar Caller, IVP, Ar Calling, DENIALS
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