Levich Solutions Pvt Ltd

Hyderabad Bangalore Road

Job role: Junior AR callerWe are seeking an experienced Junior AR Caller specializing in insurance billing and collections to establish and lead our Accounts Receivable function. As the first hire for this role, you will play a pivotal role in setting up efficient insurance billing and collections processes from scratch.Areas that play to your strengths and All the responsibilities well trust you withClaim Processing: Handle insurance claims, ensuring accuracy and timely submission.AR Collection: Contact insurance companies, resolve payment issues, and establish collection procedures.Denial Management: Investigate and resolve claim denials and resubmit claims as necessary.Insurance Relations: Build professional relationships with insurance providers to facilitate prompt and accurate payment.Billing and Invoicing: Create and submit insurance claims and invoices, establishing billing protocols.Aging Reports: Monitor accounts receivable aging reports for insurance claims and take proactive measures to minimize overdue payments.Payment Posting: Accurately record and reconcile payments received from insurance companies.Documentation: Establish detailed records of all insurance billing and collection activities.Reporting: Prepare and present regular AR reports related to insurance collections to management.Qualifications:Beginner experience as an AR Caller in the insurance industry, with at least 6-12 months years of relevant experience.Deep knowledge of insurance billing, claims, and denial management.Familiarity with insurance industry regulations and coding (e.g., ICD-10, CPT).Strong communication and negotiation skills.Proficient in using insurance billing software and Microsoft Office, especially Excel.Attention to detail and accuracy.Problem-solving skills and ability to handle insurance-related challenges professionally.Strong organizational and time-management skills.Bachelor's degree in Finance, Healthcare Administration, or a related