Client Partner - Accounts Receivable (AR Caller)

Give wings to your career as an AR caller by joining our accounts receivable team. As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in accounts receivable and denial management processes.

Client-Partner-Accounts-Receivable-AR-Caller-pune

Review the job description below and apply online below:

Job Location: Pune, India

Job Description

  • Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services

  • Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference

  • Record after-call actions and perform post-call analysis for the claim follow-up

  • Assess and resolve inquiries, requests, and complaints through calling to ensure resolution at the first point of contact

  • Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc. prior to making the call

  • Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments

Job REQUIREMENTs

To be considered for this position, applicants need to meet the following qualification criteria:

  • 1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers

  • Fluent verbal communication abilities/call center expertise

  • Knowledge of Denials management and A/R fundamentals will be preferred

  • Willingness to work continuously in night shifts

  • Basic working knowledge of computers.

  • Prior experience working in a medical billing company and using medical billing software will be considered an advantage.

  • Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.