Sr. Accounts Receivables

2 weeks ago


Mysore, Karnataka, India EqualizeRCM Services Full time

Key Responsibilities

  • Work on AR follow-up, Denials, and Rejections to ensure timely claim resolution.
  • Review and understand client SOPs and project specifications.
  • Perform pre-call analysis and verify claim status by calling payers or using insurance web portals.
  • Document all actions and updates accurately in the client software.
  • Ensure high-quality and productivity standards are consistently met.
  • Address queries and resolve issues effectively to ensure first-call resolution.

Preferred Skills

  • Willingness to work in continuous night shift.
  • Good understanding of the end-to-end medical billing cycle.
  • Strong analytical and problem-solving skills.

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