AR Followup IDR
Core
Follow up with payers to check claim status, identify denial reasons, and resolve denials to maximize reimbursement and prevent write-offs for healthcare systems.
Role type
Accounts Receivable Follow-up Specialist (Denial Management)
Builds
Reopened claims and resolved denials for healthcare payers
Domain
Healthcare Revenue Cycle Management
Required skills
Denial Management, Medicare/Medicaid knowledge, ICD/CPT code knowledge, Billing scrubber proficiency, MS Excel, MS Word, MS PowerPoint, Analytical skills, Verbal communication, Written communication
Preferred skills
Probing skills, Calling skills, Team collaboration
Responsibilities
Follow up with payers to check claim status, Identify denial reasons and work on resolution, Save claims from write-offs by timely follow-up, Work on Contractual adjustments & write off projects, Work in all shifts on a rotational basis
Seniority
Individual Contributor