
AR Specialist
22 hours ago
DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.
- Access billing software systems to review claims.
- Working directly with the insurance company and healthcare provider to get claims paid in a timely manner.
- Follow up weekly on unpaid claims until payment is made.
- Must make detailed notes about claim follow up.
- Informing biller of any needed corrections and rebilling necessary.
- Reviewing clearing houses for denials and making necessary corrections.
- Working on Accounts Receivable.
- Work with insurance reps on claim issues until payment is made.
- Take initiative to research payer billing guidelines.
- Knowledgeable in appeals process and claims reconsiderations.
- Must be knowledgeable about Nephrology CPT codes, modifiers, Dx codes, and billing guidelines.
- Be able to read and understand Explanation of Benefits.
- Meet reporting deadlines as assigned.
- Other duties, as assigned.
- 2-3 years accounts receivable experience in the Medical Billing Industry is required.
- Experience in clearing houses such as GE Centricity.
- Bachelor's or Master's Degree from a well-reputed institute.
- Skilled in Microsoft Office Suite: Outlook, Word, and Excel.
- Excellent proficiency in English Speaking, Writing, Listening.
- Excellent written and oral communication skills.
Workdays: Monday - Friday
Work hours: 6 pm – 3 am PKT (Night shift)
Gross Salary (USD): $450 - $500
Benefits: Annual Bonus, Eid Bonuses, Provident Fund, Health Insurance (IPD, OPD), Fuel Card or Company Pick & Drop, EOBI, Free Meal.
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