Ar Follow Ups

ANALYST / SENIOR ANALYST - AR FOLLOW UPExperience : 9 MONTHS - 6 YEARS EXPERIENCELocation : HyderabadGood Knowledge in AR Follow-up / Denial ManagementFollow-up with payer to check on claim statusIdentify denial reason and work on resolutionUndergraduate / Graduate with a minimum of 1 Year experience in AR follow-upGood Communication SkillsWilling to work...

**Roles and Responsibilities** **Job Profile Summary/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 Responsibilities**: - Follow up with the payer to check on claim...

Role & responsibilitiesWe are hiring for AR Follow-upHIRING FOR REVENUE CYCLE MANAGEMENT PROFESSIONALS WITH 9 MONTHS TO 6 YEARS OF EXPERIENCEANALYST / SENIOR ANALYST - AR FOLLOW-UP Good Knowledge in AR Follow-up / Denial Management Follow up with the payer to check on claim status Identify the denial reason and work on the resolution Undergraduate /...

HIRING FOR REVENUE CYCLE MANAGEMENT PROFESSIONALS WITH 9 MONTHS 6 YEARS EXPERIENCEGood Knowledge in AR Follow-up / Denial ManagementFollow up with the payer to check on claim statusIdentify the denial reason and work on the resolutionUndergraduate / Graduate with a minimum of 1 Year of experience in AR follow-upGood Communication SkillsWilling to work on the...

Follow up Specialist:- 1- 3 years experience in healthcare voice processes- Provider Enrollment - Preffered- AR Calling - Acceptable- RCM Process - Acceptable- Healthcare Voice - AcceptableResponsibilities:Payer Follow-Ups and communicationEnrollment Status ManagementIssue Identification and Resolutionexperience3

Experience Required: 1–3 years in healthcare voice processes (Provider Enrollmentpreferred, but AR / RCM / Healthcare Voice also acceptable)Key Responsibilities:1. Payer Follow-ups & Communication2. Enrollment Status Management3. Issue Identification & Resolution4. Compliance & Documentation5. Workflow & Productivity Managementexperience3

R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and...

R1 is a leading provider of technology-driven solutions, dedicated to helping hospitals and health systems optimize their financial systems and enhance patient experiences. We stand out by integrating the expertise of a global workforce of revenue cycle professionals with the industry's most advanced technologies, including sophisticated analytics, AI,...

Job Description Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: - Process 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 -...

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work® Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to ‘make healthcare simpler’ and enable efficiency for healthcare systems, hospitals, and physician...