Skills:
Medical billing, Denial management, Payment posting, Contacting patients and insurance companies, Resolving billing issues, Navigating billing and coding processes:,
Company Overview
Letswork is a growing organization headquartered in Bangalore, with a workforce of 51-200 employees. We offer diverse career opportunities in both voice and specifically specializing in customer service roles. Our aim is to continually enhance our service quality and to provide efficient solutions to our client base.
Job Overview
We are seeking a AR Caller to join our team in Bangalore Rural. This is a full-time position requiring candidates with strong skills in medical billing, denial management, and payment posting. The role is integral to ensuring smooth processing of claims and managing billing issues efficiently. As a AR Caller, you will play a crucial role in the of healthcare providers.
Qualifications And Skills
- Expertise in medical billing processes, including familiarity with various billing procedures and regulations. (Mandatory skill)
- Proficiency in denial management, with a proven track record of resolving payment denials in a timely manner. (Mandatory skill)
- Experience in payment posting, ensuring accurate and efficient recording of payments. (Mandatory skill)
- Ability to contact patients and insurance companies to obtain essential information and resolve billing discrepancies.
- Aptitude for resolving billing issues and ensuring timely payment for services rendered.
- Proficiency in navigating billing and coding processes to minimize billing errors and enhance reimbursement.
- Strong organizational skills, with the ability to handle multiple tasks and prioritize effectively.
- Good communication skills to articulate billing information clearly and professionally to clients and internal teams.
Roles And Responsibilities
- Manage and execute the billing cycle for healthcare providers, ensuring adherence to regulations and company policies.
- Review and resolve denied claims by effectively communicating with insurance companies and identifying reasons for denials.
- Perform accurate payment posting activities, ensuring that transactions are recorded promptly and correctly.
- Contact patients and insurance companies to verify billing information and resolve discrepancies.
- Collaborate with the billing team to optimize processes and drive efficiency in claim submissions.
- Maintain up-to-date knowledge of billing procedures, industry standards, and insurance guidelines.
- Provide exceptional customer service by promptly addressing and resolving all billing-related inquiries.
- Generate and analyze reports to track the status of accounts and identify areas for improvement.
