Resume and JobRESUME AND JOB
Cognizant logo

AR Physician Follow Up

Cognizant

Healthcare Jobs

AR Physician Follow Up

full-timePosted: Dec 7, 2025

Job Description

We strive to provide flexibility wherever possible. Based on this role’s business requirements, this is a remote position open to qualified applicants in the United States. Regardless of your working arrangement, we are here to support a healthy work-life balance through our various wellbeing programs.

Location: Remote (Work-from-Home)

Shift: Monday to Friday 8:00am to 4:30pm Easter Time Zone

About the role:

As an AR Physician Follow Up representative, you will make an impact by managing and resolving physician claim denials through advanced problem-solving, including identifying root causes and implementing corrective actions. Responsibilities include processing accounts receivables to ensure timely payments, understanding procedures affected by National Correct Coding Initiative (NCCI) edits, and preparing and submitting appeal documentation to overturn denials.

You will be a valued member of the Cognizant team and work collaboratively with stakeholders to drive process improvements aimed at reducing future denials and enhancing overall efficiency.

In this role, you will perform:

  • Resolution of Claim Denials: Perform advanced work related to resolving physician claim denials.

  • Accounts Receivables processing: getting the payment processed.
  • Root Cause Analysis: Identify the root causes of physician payer denials and implement solutions.
  • NCCI Edits: Understand procedures impacted by National Correct Coding Initiative Edits (NCCI).
  • Appeal Documentation: Prepare and submit appeal documentation to resolve denials.
  • Process Improvement: Collaborate on and implement initiatives to reduce denials.

Key Responsibilities:

  • Problem Solving: Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards.
  • Billing Guidelines: Demonstrate knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies.
  • Recommendations: Suggest additions, revisions, or deletions to work queues and claim edits to improve efficiency.
  • Pattern Identification: Identify patterns in denials and escalate to management with sufficient information for follow-up.
  • Excel Skills: Use Excel to summarize and provide detailed reporting to management and clients.
  • Tracking and Trending: Track and trend claim denials and underpayments to identify improvement initiatives.
  • Communication: Ensure all actions are documented, appeal letters are effective, and root causes are communicated clearly.

What you need to have to be considered:

  • Experience: 2-3 years in healthcare revenue cycle.
  • Education: HS Diploma. Associate or bachelor’s degree preferred.
  • Technical Skills: Proficiency in Excel, payer portals, and claims clearinghouses.
  • Accounts Receivables: AR follow up on a physician’s office

These will help you stand out

  • Examine Claims: Analyze denied and underpaid claims to determine discrepancies.
  • Follow-Up: Communicate with payers to resolve outstanding claims and ensure timely reimbursement.
  • Regulatory Compliance: Maintain a thorough understanding of federal and state regulations and payer-specific requirements.
  • Documentation: Accurately document all activities and communications.
  • Initiative and Resourcefulness: Make recommendations and communicate trends and issues to management.
  • Problem Solving: Demonstrate strong problem-solving and critical thinking skills to resolve accounts and meet standards.

This role requires a combination of technical skills, industry knowledge, and strong problem-solving abilities. We're excited to meet people who share our mission and can make an impact in a variety of ways. Don't hesitate to apply, even if you only meet the minimum requirements listed. Think

about your transferable experiences and unique skills that make you stand out as someone who can bring new and exciting things to this role.

The working arrangements for this role are accurate as of the date of posting. This may change based on the project you’re engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations.

Salary and Other Compensation:

Applications will be accepted until December 12th, 2025

The hourly rate for this position is between $19.00 – 21.00 per hour, depending on experience and other qualifications of the successful candidate.

This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans.

Benefits: Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:

  • Medical/Dental/Vision/Life Insurance

  • Paid holidays plus Paid Time Off

  • 401(k) plan and contributions

  • Long-term/Short-term Disability

  • Paid Parental Leave

  • Employee Stock Purchase Plan

Disclaimer: The hourly rate, other compensation, and benefits information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law. Cognizant will only consider applicants for this position who are legally authorized to work in the United States without requiring company sponsorship now or at any time in the future.

Cog2025


The Cognizant community:
We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.

  • Cognizant is a global community with more than 300,000 associates around the world.
  • We don’t just dream of a better way – we make it happen.
  • We take care of our people, clients, company, communities and climate by doing what’s right.
  • We foster an innovative environment where you can build the career path that’s right for you.

About us:
Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com

Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

If you have a disability that requires reasonable accommodation to search for a job opening or submit an application, please email CareersNA2@cognizant.com with your request and contact information.

Disclaimer:
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.

Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.

About the Role/Company

  • Cognizant is a global community with more than 300,000 associates around the world
  • Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era
  • Headquartered in the U.S., Cognizant is a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025
  • Cognizant fosters an innovative environment where employees can build the career path that’s right for them
  • Cognizant is an equal opportunity employer

Key Responsibilities

  • Perform advanced work related to resolving physician claim denials
  • Process accounts receivables to ensure timely payments
  • Identify the root causes of physician payer denials and implement solutions
  • Understand procedures impacted by National Correct Coding Initiative Edits (NCCI)
  • Prepare and submit appeal documentation to resolve denials
  • Collaborate on and implement initiatives to reduce denials
  • Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards
  • Demonstrate knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies
  • Suggest additions, revisions, or deletions to work queues and claim edits to improve efficiency
  • Identify patterns in denials and escalate to management with sufficient information for follow-up
  • Use Excel to summarize and provide detailed reporting to management and clients
  • Track and trend claim denials and underpayments to identify improvement initiatives
  • Ensure all actions are documented, appeal letters are effective, and root causes are communicated clearly

Required Qualifications

  • -3 years of experience in healthcare revenue cycle
  • High School Diploma

Preferred Qualifications

  • Associate or Bachelor’s degree

Skills Required

  • Proficiency in Excel
  • Proficiency in payer portals
  • Proficiency in claims clearinghouses
  • Strong problem-solving and critical thinking skills
  • Knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies
  • Ability to analyze denied and underpaid claims to determine discrepancies
  • Effective communication skills with payers to resolve outstanding claims
  • Understanding of federal and state regulations and payer-specific requirements
  • Accurate documentation of all activities and communications
  • Initiative and resourcefulness to make recommendations and communicate trends and issues to management

Benefits & Perks

  • Medical/Dental/Vision/Life Insurance
  • Paid holidays plus Paid Time Off
  • 01(k) plan and contributions
  • Long-term/Short-term Disability
  • Paid Parental Leave
  • Employee Stock Purchase Plan

Additional Requirements

  • Remote position open to qualified applicants in the United States
  • Shift: Monday to Friday 8:00am to 4:30pm Eastern Time Zone
  • Legally authorized to work in the United States without requiring company sponsorship

Locations

  • India

Salary

19 - 21 USD / yearly

Skills Required

  • Proficiency in Excelintermediate
  • Proficiency in payer portalsintermediate
  • Proficiency in claims clearinghousesintermediate
  • Strong problem-solving and critical thinking skillsintermediate
  • Knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policiesintermediate
  • Ability to analyze denied and underpaid claims to determine discrepanciesintermediate
  • Effective communication skills with payers to resolve outstanding claimsintermediate
  • Understanding of federal and state regulations and payer-specific requirementsintermediate
  • Accurate documentation of all activities and communicationsintermediate
  • Initiative and resourcefulness to make recommendations and communicate trends and issues to managementintermediate

Required Qualifications

  • -3 years of experience in healthcare revenue cycle (experience)
  • High School Diploma (experience)

Preferred Qualifications

  • Associate or Bachelor’s degree (experience)

Responsibilities

  • Perform advanced work related to resolving physician claim denials
  • Process accounts receivables to ensure timely payments
  • Identify the root causes of physician payer denials and implement solutions
  • Understand procedures impacted by National Correct Coding Initiative Edits (NCCI)
  • Prepare and submit appeal documentation to resolve denials
  • Collaborate on and implement initiatives to reduce denials
  • Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards
  • Demonstrate knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies
  • Suggest additions, revisions, or deletions to work queues and claim edits to improve efficiency
  • Identify patterns in denials and escalate to management with sufficient information for follow-up
  • Use Excel to summarize and provide detailed reporting to management and clients
  • Track and trend claim denials and underpayments to identify improvement initiatives
  • Ensure all actions are documented, appeal letters are effective, and root causes are communicated clearly

Benefits

  • general: Medical/Dental/Vision/Life Insurance
  • general: Paid holidays plus Paid Time Off
  • general: 01(k) plan and contributions
  • general: Long-term/Short-term Disability
  • general: Paid Parental Leave
  • general: Employee Stock Purchase Plan

Target Your Resume for "AR Physician Follow Up" , Cognizant

Get personalized recommendations to optimize your resume specifically for AR Physician Follow Up. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "AR Physician Follow Up" , Cognizant

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

TechnologyIT ServicesTechnologyConsulting

Answer 10 quick questions to check your fit for AR Physician Follow Up @ Cognizant.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

Cognizant logo

AR Physician Follow Up

Cognizant

Healthcare Jobs

AR Physician Follow Up

full-timePosted: Dec 7, 2025

Job Description

We strive to provide flexibility wherever possible. Based on this role’s business requirements, this is a remote position open to qualified applicants in the United States. Regardless of your working arrangement, we are here to support a healthy work-life balance through our various wellbeing programs.

Location: Remote (Work-from-Home)

Shift: Monday to Friday 8:00am to 4:30pm Easter Time Zone

About the role:

As an AR Physician Follow Up representative, you will make an impact by managing and resolving physician claim denials through advanced problem-solving, including identifying root causes and implementing corrective actions. Responsibilities include processing accounts receivables to ensure timely payments, understanding procedures affected by National Correct Coding Initiative (NCCI) edits, and preparing and submitting appeal documentation to overturn denials.

You will be a valued member of the Cognizant team and work collaboratively with stakeholders to drive process improvements aimed at reducing future denials and enhancing overall efficiency.

In this role, you will perform:

  • Resolution of Claim Denials: Perform advanced work related to resolving physician claim denials.

  • Accounts Receivables processing: getting the payment processed.
  • Root Cause Analysis: Identify the root causes of physician payer denials and implement solutions.
  • NCCI Edits: Understand procedures impacted by National Correct Coding Initiative Edits (NCCI).
  • Appeal Documentation: Prepare and submit appeal documentation to resolve denials.
  • Process Improvement: Collaborate on and implement initiatives to reduce denials.

Key Responsibilities:

  • Problem Solving: Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards.
  • Billing Guidelines: Demonstrate knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies.
  • Recommendations: Suggest additions, revisions, or deletions to work queues and claim edits to improve efficiency.
  • Pattern Identification: Identify patterns in denials and escalate to management with sufficient information for follow-up.
  • Excel Skills: Use Excel to summarize and provide detailed reporting to management and clients.
  • Tracking and Trending: Track and trend claim denials and underpayments to identify improvement initiatives.
  • Communication: Ensure all actions are documented, appeal letters are effective, and root causes are communicated clearly.

What you need to have to be considered:

  • Experience: 2-3 years in healthcare revenue cycle.
  • Education: HS Diploma. Associate or bachelor’s degree preferred.
  • Technical Skills: Proficiency in Excel, payer portals, and claims clearinghouses.
  • Accounts Receivables: AR follow up on a physician’s office

These will help you stand out

  • Examine Claims: Analyze denied and underpaid claims to determine discrepancies.
  • Follow-Up: Communicate with payers to resolve outstanding claims and ensure timely reimbursement.
  • Regulatory Compliance: Maintain a thorough understanding of federal and state regulations and payer-specific requirements.
  • Documentation: Accurately document all activities and communications.
  • Initiative and Resourcefulness: Make recommendations and communicate trends and issues to management.
  • Problem Solving: Demonstrate strong problem-solving and critical thinking skills to resolve accounts and meet standards.

This role requires a combination of technical skills, industry knowledge, and strong problem-solving abilities. We're excited to meet people who share our mission and can make an impact in a variety of ways. Don't hesitate to apply, even if you only meet the minimum requirements listed. Think

about your transferable experiences and unique skills that make you stand out as someone who can bring new and exciting things to this role.

The working arrangements for this role are accurate as of the date of posting. This may change based on the project you’re engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations.

Salary and Other Compensation:

Applications will be accepted until December 12th, 2025

The hourly rate for this position is between $19.00 – 21.00 per hour, depending on experience and other qualifications of the successful candidate.

This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans.

Benefits: Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:

  • Medical/Dental/Vision/Life Insurance

  • Paid holidays plus Paid Time Off

  • 401(k) plan and contributions

  • Long-term/Short-term Disability

  • Paid Parental Leave

  • Employee Stock Purchase Plan

Disclaimer: The hourly rate, other compensation, and benefits information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law. Cognizant will only consider applicants for this position who are legally authorized to work in the United States without requiring company sponsorship now or at any time in the future.

Cog2025


The Cognizant community:
We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.

  • Cognizant is a global community with more than 300,000 associates around the world.
  • We don’t just dream of a better way – we make it happen.
  • We take care of our people, clients, company, communities and climate by doing what’s right.
  • We foster an innovative environment where you can build the career path that’s right for you.

About us:
Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com

Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

If you have a disability that requires reasonable accommodation to search for a job opening or submit an application, please email CareersNA2@cognizant.com with your request and contact information.

Disclaimer:
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.

Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.

About the Role/Company

  • Cognizant is a global community with more than 300,000 associates around the world
  • Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era
  • Headquartered in the U.S., Cognizant is a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025
  • Cognizant fosters an innovative environment where employees can build the career path that’s right for them
  • Cognizant is an equal opportunity employer

Key Responsibilities

  • Perform advanced work related to resolving physician claim denials
  • Process accounts receivables to ensure timely payments
  • Identify the root causes of physician payer denials and implement solutions
  • Understand procedures impacted by National Correct Coding Initiative Edits (NCCI)
  • Prepare and submit appeal documentation to resolve denials
  • Collaborate on and implement initiatives to reduce denials
  • Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards
  • Demonstrate knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies
  • Suggest additions, revisions, or deletions to work queues and claim edits to improve efficiency
  • Identify patterns in denials and escalate to management with sufficient information for follow-up
  • Use Excel to summarize and provide detailed reporting to management and clients
  • Track and trend claim denials and underpayments to identify improvement initiatives
  • Ensure all actions are documented, appeal letters are effective, and root causes are communicated clearly

Required Qualifications

  • -3 years of experience in healthcare revenue cycle
  • High School Diploma

Preferred Qualifications

  • Associate or Bachelor’s degree

Skills Required

  • Proficiency in Excel
  • Proficiency in payer portals
  • Proficiency in claims clearinghouses
  • Strong problem-solving and critical thinking skills
  • Knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies
  • Ability to analyze denied and underpaid claims to determine discrepancies
  • Effective communication skills with payers to resolve outstanding claims
  • Understanding of federal and state regulations and payer-specific requirements
  • Accurate documentation of all activities and communications
  • Initiative and resourcefulness to make recommendations and communicate trends and issues to management

Benefits & Perks

  • Medical/Dental/Vision/Life Insurance
  • Paid holidays plus Paid Time Off
  • 01(k) plan and contributions
  • Long-term/Short-term Disability
  • Paid Parental Leave
  • Employee Stock Purchase Plan

Additional Requirements

  • Remote position open to qualified applicants in the United States
  • Shift: Monday to Friday 8:00am to 4:30pm Eastern Time Zone
  • Legally authorized to work in the United States without requiring company sponsorship

Locations

  • India

Salary

19 - 21 USD / yearly

Skills Required

  • Proficiency in Excelintermediate
  • Proficiency in payer portalsintermediate
  • Proficiency in claims clearinghousesintermediate
  • Strong problem-solving and critical thinking skillsintermediate
  • Knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policiesintermediate
  • Ability to analyze denied and underpaid claims to determine discrepanciesintermediate
  • Effective communication skills with payers to resolve outstanding claimsintermediate
  • Understanding of federal and state regulations and payer-specific requirementsintermediate
  • Accurate documentation of all activities and communicationsintermediate
  • Initiative and resourcefulness to make recommendations and communicate trends and issues to managementintermediate

Required Qualifications

  • -3 years of experience in healthcare revenue cycle (experience)
  • High School Diploma (experience)

Preferred Qualifications

  • Associate or Bachelor’s degree (experience)

Responsibilities

  • Perform advanced work related to resolving physician claim denials
  • Process accounts receivables to ensure timely payments
  • Identify the root causes of physician payer denials and implement solutions
  • Understand procedures impacted by National Correct Coding Initiative Edits (NCCI)
  • Prepare and submit appeal documentation to resolve denials
  • Collaborate on and implement initiatives to reduce denials
  • Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards
  • Demonstrate knowledge of state/federal billing guidelines, reimbursement methodologies, and payer policies
  • Suggest additions, revisions, or deletions to work queues and claim edits to improve efficiency
  • Identify patterns in denials and escalate to management with sufficient information for follow-up
  • Use Excel to summarize and provide detailed reporting to management and clients
  • Track and trend claim denials and underpayments to identify improvement initiatives
  • Ensure all actions are documented, appeal letters are effective, and root causes are communicated clearly

Benefits

  • general: Medical/Dental/Vision/Life Insurance
  • general: Paid holidays plus Paid Time Off
  • general: 01(k) plan and contributions
  • general: Long-term/Short-term Disability
  • general: Paid Parental Leave
  • general: Employee Stock Purchase Plan

Target Your Resume for "AR Physician Follow Up" , Cognizant

Get personalized recommendations to optimize your resume specifically for AR Physician Follow Up. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "AR Physician Follow Up" , Cognizant

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

TechnologyIT ServicesTechnologyConsulting

Answer 10 quick questions to check your fit for AR Physician Follow Up @ Cognizant.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.