AR Follow-up

Role & responsibilitiesWe are hiring for AR Follow-upHIRING FOR REVENUE CYCLE MANAGEMENT PROFESSIONALS WITH 9 MONTHS TO 6 YEARS OF EXPERIENCEANALYST / SENIOR ANALYST - AR FOLLOW-UP Good Knowledge in AR Follow-up / Denial Management Follow up with the payer to check on claim status Identify the denial reason and work on the resolution Undergraduate /...

HIRING FOR REVENUE CYCLE MANAGEMENT PROFESSIONALS WITH 9 MONTHS 6 YEARS EXPERIENCEGood Knowledge in AR Follow-up / Denial ManagementFollow up with the payer to check on claim statusIdentify the denial reason and work on the resolutionUndergraduate / Graduate with a minimum of 1 Year of experience in AR follow-upGood Communication SkillsWilling to work on the...

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...

R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and...

R1 is a leading provider of technology-driven solutions, dedicated to helping hospitals and health systems optimize their financial systems and enhance patient experiences. We stand out by integrating the expertise of a global workforce of revenue cycle professionals with the industry's most advanced technologies, including sophisticated analytics, AI,...

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...

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical...

SUMMARYAbout the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives. The role involves managing the accounts receivable process, following up with insurance companies, and ensuring timely resolution of medical claims.This position offers an...

Role & responsibilitiesCandidate must have experience between 2 - 6 Years.Flexible to work in night shift (US- EST)Must have exp. in physician billing (CMS 1500).Should have strong knowledge of denial management.Manage end-to-end AR process, including claims submission, payment posting, denial management, and collections.Monitor outstanding receivables and...

*Hiring for Ar caller - SPE*Location - Hyderabad, BangaloreTimings: Night shift-US Night shiftNotice Period: ImmediateWFO - US Night shiftSPE :1 year in Ar caller & RCMCTC - Up to 5 lpaYears of exp: +1 years of expSkills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ Hospital billing with Excellent CommunicationInterested...