Medical Billing AR Job Description  

  • Follow Up for submitted claims.
  • Submit the complete medical records when the claim number has been generated by the insurance.
  • Check the claims over the phone or on the portals to confirm the payment status.
  • Check the denial reasons by calling insurance or over the portal for reprocess/appeal.
  • Once the appeal/MR is sent to insurance, need to call the insurance by getting MCN (Medical Records Control Number) to
  • Confirm they have received the appeals/medical records.
  • Update AR activities in Brightree (Comments in Notes section & Documents in the Documents section).
  • If the claim is denied due to updated CN or PA approval, send a query to the concerned team/Department for the required
  • Document.
  • When the payments are received from the insurance, update the production department for payment posting.
  • If the patient is responsible for Co-Insurance & Deductibles, call the patient to check if the patient has secondary insurance
  • Or the patient will pay out of pocket.
  • Receiving patients calls regarding refills, technical support, returns, and other queries.
  • We are receiving the calls for prescription in Brightree, forwarding the query to the concerned department.
  • We are updating the PA & Production departments if the insurance changed their policies for CGM and Braces.
  • Daily Reporting

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Diploma
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jan 02, 2023
Posting Date:
Dec 01, 2022
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Medatron Pvt.Ltd

Services · 101-200 employees - Lahore

Pharmaceutical company

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