AR Follow Up

Roles & Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from getting written off by timely following up.Should have sound knowledge of working on Billing scrubbers and making edits.Work on Contractual adjustments & write off projects.Should have good Cash collected/Resolution...

Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.Essential Duties and ResponsibilitiesFollow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim...

Role Objective:To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.Essential Duties and ResponsibilitiesProcess Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical skills and...

Remote Interviews. End Cheating NowTry It FreeAll postsAR Caller Job DescriptionUse this AR Caller job description template to attract qualified candidates who specialize in accounts receivable management and medical billing follow-ups.ByWeCP TeamUse this AR Caller job description template to attract qualified candidates who specialize in accounts...

Company Name: Marudhar Tanchem Pvt.Ltd. Industry Type: Manufacturing Location: Vepery - Chennai Role: Process Coordinator Employment Type: Full Time, Permanent Exp: 0 - 1 years Sal: ₹ 13,000 ctc Education:, Any Graduate Key Skills MS Office - Solving google forms Monitoring and Follow Ups Job description Roles and Responsibilities Checking all...

Quick Opportunity for AR Caller / Senior AR Caller / Executive AR Location/: Chennai & Trichy Mode of Interview/: Virtual Job Type/: Full/-time Salary/: Up to 40k /(In/-hand/) Experience/: 1 to 5 Years Notice Period/: Immediate Joiners / up to 7 days preferred Key Responsibilities/: Handle end/-to/-end Accounts Receivable /(AR/) calling process for U.S....

**Urgent Opening for AR Caller/Sr Ar Caller (US Healthcare) ,WFO** **Medico Healthcare Services & Technologies, Taramani ,Chennai** **Requirement**: - ** - Experience 1 - 4 Years - Applicant must have prior experience as an Ar Caller. **Responsibilities: - ** - Should be flexible to work in night shift/US shift. - Should have knowledge in Medical...

SummaryAs an AR Manager you should have end to end knowledge of RCM and Medical Billing. Must be capable of handling the team and analyzing the status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the...

SummaryAs an AR Manager you should have end to end knowledge of RCM and Medical Billing. Must be capable of handling the team and analyzing the status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the...

We are looking for a reliable and detail-oriented *Accounts Receivable Executive* with experience in handling AR functions. The ideal candidate should have strong communication skills, experience in reconciliation and invoicing, and the ability to coordinate effectively across departments.*Key Responsibilities:*Perform *bank and cash reconciliations*...