MD Manage
Website:
mdmanage.com
Job details:
Company Description
MDManage India Private Limited has over 20 years of experience in providing specialized Revenue Cycle Management (RCM) solutions to healthcare providers, including hospitals and clinics. The company focuses on accurate billing, faster reimbursements, and regulatory compliance to enhance financial health and patient care outcomes. With a 95% client retention rate and proven results such as improved collections and reduced claim rejections, MDManage is recognized as a leader in operational excellence. Key services include end-to-end billing, compliance, aggressive accounts receivable follow-ups, denial management, and advanced analytics via real-time dashboards, allowing healthcare practices to make data-driven financial decisions effectively.
Role Description
This is a full-time, on-site position based in the Greater Hyderabad Area. The AR Caller will be responsible for executing accounts receivable follow-ups with healthcare insurance companies in the U.S. to ensure the timely collection of payments. Daily tasks include analyzing outstanding claims, verifying patient insurance coverage, and resolving payment discrepancies. The role also involves investigating denial reasons, resubmitting claims, and maintaining accurate communication records for auditing purposes. The AR Caller will collaborate with internal teams to streamline billing processes and maintain compliance with industry regulations.
Qualifications
- Strong proficiency in Accounts Receivable (A/R) follow-up and understanding of claim denial management
- Knowledge of healthcare insurance plans, claim processing, and patient eligibility verification
- Proficiency in communication, including effective verbal and written English language skills
- Ability to work collaboratively and proactively in a fast-paced environment
- Attention to detail, analytical thinking, and problem-solving abilities
- Experience with RCM tools or billing systems; understanding of HIPAA compliance is a plus
- Prior experience in U.S. healthcare billing, workers' compensation, or no-fault billing is an advantage
- Proficiency in conducting detailed follow-ups and maintaining documentation for audit purposes
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