JD AR Caller – Account Receivables
Responsibilities
- Initiate calls to insurance companies for claim resolution and follow-up.
- Address patient inquiries regarding billing issues and provide clear explanations.
- Collaborate with internal teams to resolve discrepancies and expedite claims processing.
- Maintain detailed records of interactions and claim statuses for accurate reporting.
- Adhere to industry regulations and compliance standards in all communication and documentation.
Requirements and Skills
- Experience in healthcare revenue cycle management or a related field.
- Understanding of medical billing codes, insurance processes, and claim adjudication.
- Strong communication skills for effective interaction with insurance companies and patients.
- Attention to detail and accuracy in navigating complex billing and coding systems.
- Adaptability to evolving industry regulations and technological advancements.
