Position Overview : - We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable (AR) Caller in our US Medical Billing Process.
-The AR Caller will be responsible for managing accounts receivable for medical services rendered, ensuring timely payments from insurance companies, and resolving any discrepancies or denials. Key Responsibilities : - Review and follow up on outstanding claims with insurance companies for medical services provided.
-Initiate timely and effective communication with insurance companies to expedite claim processing and resolve payment discrepancies.
-Verify insurance eligibility and coverage details for patients to ensure accurate billing and claims submission.
-Identify and resolve billing issues, including claim denials, rejections, and underpayments, through thorough investigation and follow-up.
-Maintain accurate and up-to-date records of all communication and actions taken regarding accounts receivable.NOTE: Experience Requirement : Candidates must have experience in AR (Account Receivable) Calling.
-Communication Skills : Candidates must possess excellent communication skills.
-Exclusion of Dental Process Experience : Candidates with experience in the Dental Process are not eligible, as it differs significantly from the medical billing process.
-Bond Agreement : Candidates are required to sign a bond for one year. If a candidate leaves before the completion of the one-year period, they must pay one month s salary to the company.
-Document Submission : Recruitment agencies must submit the candidate s documents to Key Health Consultant prior to the candidate s joining. Previous Employment Restrictions: In compliance with our agreements with CrystalVoxx Global LLP and CEC - Clinical Excel Computech, we will not consider candidates for employment whose most recent employer is either CrystalVoxx Global LLP or CEC - Clinical Excel Computech. (ref:updazz.com)
Payroll Type : Permanent
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