Job Description for Accounts Receivable:
· Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved.
· Reviews and analyzes outstanding insurance claims, to get physician efforts paid.
· Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors.
· Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA’s)
· Interact with insurance org to get the required status update and have the claims resolved.
· Good Communication Skills
· Should have a minimum of 3 years of experience in AR Calling and Revenue Cycle Management
· Willing to work in night shifts
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