Accounts Receivable Caller

We are seeking an Accounts Receivable Caller to join our team in Andhra Pradesh. The ideal candidate will have a strong background in revenue cycle management and a thorough understanding of the US healthcare system. As an Accounts Receivable Caller, you will be responsible for managing accounts receivable processes, including handling denial management and ensuring timely follow-up on outstanding claims. Key Responsibilities: - Conduct calls to healthcare providers and insurance companies to follow up on outstanding accounts receivable. - Utilize CMS-1500 forms and other relevant documentation to resolve billing issues and denials. - Collaborate with the billing team to ensure accurate and timely submission of claims. - Maintain detailed records of all communications and actions taken on accounts. - Analyze denial trends and work towards minimizing future denials through effective communication and follow-up. - Provide excellent customer service to both internal and external stakeholders. Required Skills: - Proficiency in CMS-1500 and understanding of denial management processes. - Knowledge of revenue cycle management and physician billing practices. - Strong communication skills, both verbal and written. - Ability to work independently and manage multiple tasks effectively. - Familiarity with accounts receivable processes in the US healthcare sector. If you are a motivated individual with a passion for healthcare billing and collections, we encourage you to apply for this exciting opportunity. Join us in making a difference in the healthcare industry by ensuring that providers are compensated for their services efficiently and effectively.