AR Follow Up Professional
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 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.
Work Location :
- Gurugram/Noida
Qualifications:
Graduate in any discipline 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
Contact person :
Nasar Arshi
- Walk in Timings: 1 PM to 4:00 PM
- Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304
- Please carry a copy of Updated Resume along with Aadhaar Card and PAN Card.
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