
Openings For AR Follow up
2 hours ago
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.
For any clarification kindly reach me to the below mentioned Contact Number.
HR - Bavishya
Email ID -
Call/Ping
Interested Candidate can call or pls share your CV with above email incase for no response.
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