AR CALLERS

* Follow up with insurance companies via phone and email on pending claims.
* Investigate and resolve denied or underpaid claims efficiently.
* Ensure timely claim submission and resubmission for maximum reimbursement.
* Document all interactions with insurance companies in the billing system.
* Work with the medical billing team to resolve coding errors and payment discrepancies.
* Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures.