AR Executive - Patient Calling (Night Shift) - Chennai

AR Executive - Patient Calling (Night Shift) - Chennai

28 Mar
|
Medical Billing Wholesalers
|
Chennai

28 Mar

Medical Billing Wholesalers

Chennai

Boost your career prospects as an Accounts Receivable Executive with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, normal is truly boring and provide you exciting opportunities to learn and work with your customer to grow your career. Our remuneration is in line with industry standards along with attractive perks.

Job Description

- Responsible for resolving escalated cases

- Review the claim allocated and check the status by calling the payer or through IVR /Web Portal

- Ask a series of relevant questions depending on the issue with the claim and record the responses

- Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers

- Take appropriate action and post the notes on the customer’s revenue cycle platform

- Use appropriate client-specific call note standards for documentation

- Perform aging analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed

- Adhere to MBW’s information security guidelines

- Be in the center of ethical behavior and never on the sidelines

Desired Candidate Profile

- Should have at least 2 – 4 years of experience as an AR Analyst/ Caller





- Good knowledge of revenue cycle and denial management concept

- Positive attitude to solving problems

- Ability to absorb client’s business rules

- Knowledge of generating the aging report

- Strong communication skills with a neutral accent

- Graduate degree in any field

Email Your Resume

If you would like to be considered for this position, please send an email to our recruiting team with your resume. Email: [email protected]

Walk-in-Venue

- Review the claim allocated and check the status by calling the payer or through IVR /Web Portal

- Ask a series of relevant questions depending on the issue with the claim and record the responses.

- Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers.

- Take appropriate action and post the notes on the customer’s revenue cycle platform

- Use appropriate client-specific call note standards for documentation.

- Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed.

- Adhere to MBW RCM information security guidelines.

- Be in the centre of ethical behaviour and never on the sidelines.

📌 AR Executive - Patient Calling (Night Shift) - Chennai
🏢 Medical Billing Wholesalers
📍 Chennai

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