
AR Follow Up
6 days ago
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 ResponsibilitiesFollow 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:
Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors
Location - Chennai,Noida,Bengaluru,Gurugram
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AR Follow-Up – Voice Process
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AR Follow up/ AR Caller
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AR Follow up/ AR Caller
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Bengaluru, India R1 RCM Full timeGreetings from R1 RCM Global Private Limited We are currently hiring for Voice Process with R1 RCM@ Bangalore location. Candidate holding min 0.7 Months of experience in AR Caller can apply with denials. Work from Home Option: Candidate who are staying Karnataka can apply others pls don't apply About R1 R1 RCM India is proud to be recognized amongst India's...
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AR Follow Up
6 days ago
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AR Follow Up
2 days ago
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AR Follow UP
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AR Follow UP
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Ar Follow Up
6 days ago
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