Ar Executive(Us Healthcare)
3 weeks ago
Job description
- Verify insurance and maintain referrals.
- Charge entry and insurance billing charge extraction.
- Follow up on account receivables.
- Post patient payments and balance daily deposits
- Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle time frame
- Analyze reports and update daily status report
- Target oriented and AR resolution mindset.
- Prepare and maintain status reports
**Skill Sets**
- Excellent verbal and written English language communication skills.
- A minimum of 1-3 years of experience in an A/R follow-up, medical billing, and denials management
- Ready to work on the night shift
- **Advanced MD, and/or Kareo, Rad experience would be a big advantage.**
**Benefits & Facilities**
- Provident Fund
- 5 Days Workings
- Month End parties
- Every year Increments.
**Job Types**: Full-time, Permanent
**Job Types**: Full-time, Permanent
**Speak with the employer**
+91-XXXXXXXXXX
**Job Type**: Regular / Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
**Benefits**:
- Leave encashment
- Paid sick time
- Provident Fund
Schedule:
- Night shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Ahmedabad - 380015, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- English (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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