AR Specialist
Emed Services , Pakistan

• Working on CPT/ICD coding
• Review patient bills for accuracy and completeness and obtain any missing information
• Knowledge of insurance guidelines especially Medicare and state Medicaid
• Follow up on unpaid claims within standard billing cycle timeframe
• Check each insurance payment is for accuracy and compliance with contract discount
• Call insurance companies regarding any discrepancy in payments if necessary
• Identify and bill secondary or tertiary insurances
• All accounts are to be reviewed for insurance or patient follow-up
• Answer patient or insurance telephone inquiries pertaining to assigned accounts.
• To Communicate Effectively with Team and Clients.
• To perform the Account Receivables, Denial Management, Appeal Management.
• To maintain the protocols and documentation of each performed task.
• Any other task as assigned by the management.

Job Timing:

• Evening Shift
• 6:00pm -3:00am

• Time Management
• Fluent in English Communication
• Good Interpersonal Skills
• Billing & Collection
• Excellence in MS Office

Job Rewards and Benefits