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A/R Follow-Up Specialist | 4762

Location: Philippines
Job Category: Healthcare
Work Setup: Site Only

Job Description:

• Access and navigate payer websites and portals to verify eligibility, authorization, and claim status.

• Update patient demographics and insurance information in appropriate systems.

• Research and resolve unpaid or denied claims, including missing information, authorization, and control numbers (ICN/DCN).

• Review EOBs for adjustments and process corrections to resolve claims.

• Contact insurance payers via phone or written correspondence to secure payment of claims.

• Research and respond to payer requests for additional documentation.

• Verify accuracy of underpayments using contracts and claims data.

• Write appeal letters for technical appeals and denial management.

• Prepare claims for clinical audit processing (authorization, coding, level of care, length of stay denials).

• Maintain confidentiality of patient information in accordance with HIPAA regulations and company policy.

• Collaborate with billing teams, coders, and payment posters to ensure accurate claim processing.

• Document all claim activity, follow-ups, and resolutions in the billing system.

• Adhere to payer policies, guidelines, and submission requirements.

• Perform other related duties as assigned by the AR Manager or Supervisor.

Qualifications:

• Experience using Microsoft Word and Excel.

• Familiar with ICD-10, CPT, HCPCS, and NCCI.

• Familiar with billing claim forms (UB04/1500).

• Hands-on experience with health information systems (EMR, Claim Scrubbers, Patient Accounting Systems, etc.).

• Knowledge in third-party billing guidelines and payor contracts.

• Demonstrates strong organizational and time management skills with the ability to prioritize tasks effectively.

• Detail-oriented with high accuracy in claim documentation and processing.

• Clear and coherent both written and verbal communication skills in English.

Screening Criteria:

• High school diploma or equivalent required.

• Minimum of two (2) years of experience in medical collections or billing.

• Minimum of two (2) years of experience using EPIC healthcare software.

• Must have a stable employment history.