
Ar Caller
4 days ago
**Key Responsibilities**:
- Proactively follow up with insurance companies on pending claims, including denials, rejections, and underpayments
- Review and act on Accounts Receivable (AR) aging reports to ensure prompt payments
- Coordinate with insurance payers to resolve issues related to claims
- Accurately record follow-up actions and update the billing system accordingly
- Consistently meet set productivity and quality benchmarks on a daily and weekly basis
**Requirements**:
- At least 1 year of experience in US Healthcare Revenue Cycle Management (RCM) - AR follow-up
- Solid understanding of denial management processes
- Strong communication skills and analytical thinking
- Proficiency in using billing software and Microsoft Office tools
**Contact**:
9819446869 / 8369857886
Pay: ₹18,000.00 - ₹28,000.00 per month
Application Question(s):
- What is your current salary?
- What is your expected salary?
- Total years of experiences you hold?
- What is your notice period?
**Language**:
- Hindi (preferred)
- English (preferred)
Work Location: In person
**Speak with the employer**
+91 9819446869
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