AR Caller Cash Collected & AR Ageing Control Job Description Responsibilities: Payer Telephone Enquiries & Follow-Up: Make outgoing calls to US insurance providers in order to track down overpaid, pending, or underpaid medical claims. Denial Management & Root Cause Profiling: Examine denied claims utilising Electronic Remittance Advices and Explanation of Benefits (EOB) to identify denial triggers, such as improper modifiers, missing authorisation, or problems with benefit coordination. Appeals & Corrected Claims Submission: To reverse incorrect insurance denials, write well-organised, convincing appeal letters and obtain the required clinical notes or evidence of timely filing. Accounts Receivable Portfolio Management: To optimise collections, systematically examine ageing schedules. Clearinghouse & Front-End Rejection Resolution: To guarantee seamless claim adjudication, fix and resubmit clearinghouse mistakes, demographic mismatches, and validation failures. HIPAA Compliance Enforcement: During all insurance phone calls and data transfers, protect protected health information by adhering to stringent HIPAA privacy regulations.

Experience: 0 to 3 yrs Education: Any Basic Degree

If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”

Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification:
Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No

Total Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:

Warm regards, HR- Maria 88708 33430