AR Executive at Allzone Management Solutions

Responsibilities: Perform Accounts Receivable follow-up for US Healthcare clients. Contact insurance companies and payers to verify claim status and payment information. Follow up on unpaid, underpaid, and outstanding claims. Analyze claim and account information to determine appropriate follow-up actions. Handle insurance-related inquiries through outbound calls. Work on denied claims and initiate appropriate resolution and follow-up. Perform eligibility verification and validate insurance information when required. Identify claim issues, payment delays, and reimbursement discrepancies. Maintain accurate documentation of all calls and follow-up activities. Update account and claim status accurately in the billing system. Escalate complex issues to the appropriate team or supervisor. Meet assigned productivity, quality, and collection targets. Follow client-specific processes and established quality standards. Requirements: Strong knowledge of US Healthcare AR fundamentals. Good understanding of Denial Management. Knowledge of Eligibility Verification. Excellent verbal communication and fluency in English. Good insurance calling and payer interaction skills. Strong analytical and problem-solving abilities. Good knowledge of medical billing and insurance processes. Ability to handle professional conversations with US insurance representatives. Good typing and documentation skills. Ability to work independently and meet process targets. Willingness to work in a continuous night-shift environment.