Job Description

:

To perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons. Must be willing to work in Night Shifts. Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill with neutral accent. Must be flexible and should have a positive attitude towards work. Understand the client requirements and specifications of the project Ensure that the deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process (added preference ) Should possess a good understanding of the Revenue Cycle Management Provider. Strong exposure in Account Receivables and Denial Management. Should have specialized hands-on expertise in analysing insurance claims denials, take steps for reprocessing of claims. Actively participate in company's learning and compliance initiatives. Ability to work independently in resolving claims. Candidates with Excellent communication skills are preferred. Should be a Self-Starter.
Job Location - Vadalur, Cuddalore District.

Job Types: Full-time, Permanent, Fresher

Pay: ?8,000.00 - ?25,000.00 per month

Benefits:

Health insurance Leave encashment Paid sick time Paid time off Provident Fund
Schedule:

Night shift US shift
Supplemental Pay:

Performance bonus Yearly bonus
Experience:

AR Caller: 1 year (Preferred)
Shift availability:

Night Shift (Required)
Work Location: In person