AR caller

Overview:

Key Responsibilities:

• Review and analyze outstanding claims
• Follow up on delinquent accounts and initiate collection efforts
• Resolve billing discrepancies and disputes
• Update patient accounts and information
• Verify insurance coverage and benefits
• Respond to inquiries from insurance companies and patients
• Utilize billing software to document actions and progress
• Adhere to compliance and regulations in billing and collections
• Collaborate with internal teams to resolve payment issues
• Ensure accuracy and completeness of billing records
• Prepare and submit appeals for denied claims
• Participate in regular meetings and trainings
• Identify and recommend process improvements
• Meet collection targets and KPIs
• Provide excellent customer service

Required Qualifications:

• High school diploma or equivalent
• Proven experience in healthcare billing and collections
• Proficient in medical billing software
• Knowledge of insurance verification and authorization processes
• Understanding of medical coding and terminology
• Excellent communication and negotiation skills
• Ability to multitask and prioritize workload
• Strong attention to detail and accuracy
• Problemsolving and analytical abilities
• Familiarity with compliance and regulatory requirements in healthcare billing
• Adaptability to changes in healthcare policies and procedures
• Strong team player and collaborator
• Ability to work under pressure and meet deadlines
• Commitment to continuous learning and development in healthcare billing

compliance,adaptable,regulatory requirements,insurance verification,medical coding,communication,problem-solving,accounts receivables,team collaboration,multitasking,continuous learning,healthcare billing,financial management,medical billing,negotiation,rcm