The Role
Manage customer payment collections for healthcare providers by generating invoices, tracking accounts, handling denials, and ensuring quality adherence.
Summary Generated by Built In
Position Summary Managing the process of collecting payments from customers by generating invoices, tracking outstanding balances, following up on overdue accounts, and ensuring accurate recording of all customer paymentsposition responsibilities
- Should handle US Healthcare providers/ Physicians/ Hospitals Accounts Receivable.
- Ensure that the deliverables to the client adhere to the quality standards.
- Responsible for working on Denials, Rejections, LOAs to accounts, making required corrections to claims.
- Calling the insurance carrier Document the actions taken in claims billing summary notes.
- Identify issues and escalate the same to the immediate supervisor
- Update Production logs
- Strict adherence to the company policies and procedures.
- Any Graduate / Postgraduate
- Experience working in Complete Denials Management / AR Follow up
- Sound knowledge in healthcare concepts.
- Should have 1 year to 5 Yrs of AR calling Experience.
- Excellent Knowledge on Denial management.
- Understand the client requirements and specifications of the project
- Should be proficient in calling the insurance companies.
- Ensure targeted collections are met on a daily / monthly basis
- Meet the productivity targets of clients within the stipulated time.
- Ensure accurate and timely follow up on pending claims wherein required.
- Prepare and Maintain status reports
Skills Required
- Any Graduate / Postgraduate
- 1 year to 5 years of AR calling experience
- Sound knowledge in healthcare concepts
- Proficient in calling insurance companies
- Excellent knowledge on denial management
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The Company
What We Do
GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services. Our services are customized to the needs of our client and can either include all facets of the front and back office revenue cycle or a mixture of these services, including but not limited to: medical coding and billing, claims management, insurance eligibility services, medicaid/medicare specialized services, and self pay and bad debt collections.
