Ar Caller Freshers

**Perform pre-call analysis and check claim status by calling the payer or using IVR or web portal services.**

Maintain appropriate documentation on client software to send necessary documentation to insurance companies as needed, and maintain a clear audit trail for future reference.
- Record after-call actions and perform post call analysis for claim follow-ups.
- Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact.
- Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc. Prior to making the call.
- Perform analysis of accounts-receivable data and understand the reasons for underpayment, days in A/R, top denial reasons and use appropriate codes for documentation of denials/underpayments.

CONDICIONES DEL EMPLEO

Jornada laboral: Tiempo Completo

Tipo de empleo: Trabajo Fijo

Salario:16,000.00

Cantidad de vacantes: 25

REQUERIMIENTOS

Experiência Mínima: Sin experiência

Estudios Mínimos: Terciario Graduado

Sexo: Indistinto