Job Description
Handle accounts receivable calling for US healthcare clients. Follow up with insurance companies on unpaid/denied claims and maximize revenue recovery.
Handle accounts receivable calling for US healthcare clients. Follow up with insurance companies on unpaid/denied claims and maximize revenue recovery.
1. Follow up on denied/unpaid insurance claims
2. Identify and resolve billing discrepancies
3. Coordinate with insurance payers for claim status
4. Maintain AR aging and collection records
5. Achieve monthly collection and quality targets
1. Graduate mandatory
2. Min. 1 year in AR calling
3. Knowledge of US healthcare billing (CPT, ICD codes) preferred
4. Analytical mindset and attention to detail
5. US shift availability
1. Performance incentives
2. Brand on resume
3. US shift allowance
4. Career growth in RCM/healthcare