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Common AR role, metro location, and mid-level experience increase applicant competition.
Requires US healthcare AR experience and HIPAA familiarity, reducing cross-industry transferability.
Mandates 2+ years US healthcare AR experience and HIPAA knowledge, tightening candidate filters.
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Initiate calls to insurance companies to resolve claims denials, underpayments, and pending claim issues ensuring timely follow-up and documentation.
Prioritize and manage aging claims by making calls compliant with international norms and HIPAA confidentiality rules.
Handle denials, rejections, and letters of authorization, making necessary corrections and safeguarding information security per organizational policies.
Graduate degree required.
Minimum 2+ years of experience in US Healthcare Accounts Receivable (AR) stream.
Good professional phone communication skills and organizational ability for timely follow-up.
Must understand and comply with HIPAA regulations and information security policies.
Experienced in US Healthcare claims processing and AR follow-up operations.
Capable of managing multiple aging claims with attention to regulatory compliance and confidentiality.
Analytical with proven skills in handling denials and claims corrections under structured processes.