AR Executive

Baruch Business Solutions

? Call Insurance companies on behalf of physicians and carry out further examination on outstanding Accounts Receivables

? Prioritize unpaid claims for calling according to the length of time it has been outstanding

? Call insurance companies directly and convince them to pay the outstanding claims

? Check the relevance of insurance info offered by the patient

? Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage

? If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)

? Make corrections to the claim based on inputs from the insurance company

? Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use the appropriate codes to be used in documentation of the reasons for denials / underpayments

? Take the appropriate action to the denied claims.

? Good organizational skills to implement timely follow-up

? Ability to multitask

? Willingness to work in night shifts and weekends

? Excellent verbal and written communication skills

? Strong reporting skills

? Ability to follow established work schedule

? Ability to follow instructions precisely

? Ability to work autonomously and as part of a team