Ar Follow Ups

2 days ago

Hyderabad, India Orcapod Full time

**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 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 Rate.
- should have calling skills, probing skills and denials understanding.
- Work in all shifts on a rotational basis.
- No Planned leaves for next 6 months.

**Qualifications**:

- Graduate in any discipline from a recognized educational institute.
- Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
- Good communication Skills (both written & verbal)

**Skill Set**:

- Ability to interact positively with team members, peer group and seniors.
- Role:_Healthcare & Life Sciences - Other
- Salary:_ 2,00,000 - 5,00,000 P.A.
- Industry:_Accounting / Auditing
- Functional Area:_Healthcare & Life Sciences
- Role Category:_Healthcare & Life Sciences - Other
- Employment Type:_Full Time, Permanent
- Key Skills
- accounts receivabledenial management

Education
- UG:_Any Graduate

**Company Profile**:
Orcapod Consulting Services Private Limited

...
- Company Info
- Contact Company:_Orcapod Consulting Services Private Limited
- Address:_...

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