AR Follow Up

ANALYST / SENIOR ANALYST - AR FOLLOW UPExperience : 9 MONTHS - 6 YEARS EXPERIENCELocation : HyderabadGood Knowledge in AR Follow-up / Denial ManagementFollow-up with payer to check on claim statusIdentify denial reason and work on resolutionUndergraduate / Graduate with a minimum of 1 Year experience in AR follow-upGood Communication SkillsWilling to work...

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 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...

Dear Candidate,Greetings from FLY Consulting ServicesWe are currently hiring for Sr. AR CALLERS( WORK FROM THE OFFICE) - Immediate joiners only.We need candidates with good knowledge and experience in Denials, RCM into Physician Billing or Hospital Billing.Call: / / / / Designation:- Senior AR CALLERS - Semi Voice (WORK FROM THE OFFICE)Location:-...

We Are Hiring Medical Billing AR ExecutivesShift: Night Shift (Rotational)Joining: Immediate Role OverviewWe are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you Key ResponsibilitiesFollow up...

Company DescriptionCREDENSE is dedicated to maximizing financial returns for healthcare organizations through transparent, dependable, and responsive services. Our expertise is solely focused on revenue cycle management to optimize operations and revenue. With a skilled team of billers, coders, and A/R specialists, we ensure top-quality medical billing and...

Role & responsibilitiesAR caller Job Description :Perform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call...