Job Profile Summary/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.

Job Description:

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 positive Cash collected/Resolution Rate.
- should have calling skills, probing skills and denials understanding.
- Work in all shifts on a rotational basis.
- No Planned leaves for next 6 months.

Experience : 8 Months to 5 Years





Qualifications:

- Graduate in any discipline from a recognized educational institute.
- Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
- Good communication Skills (both written & verbal)

Skill Set:

- Candidate should be good in Denial Management.
- Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials.
- Ability to interact positively with team members, peer group and seniors.

Interested Candidate can share the CV to the below mentioned & Mention below Recruiters

M Prasanna / [email protected] / Mobile No : (phone hidden).

📌 Mega Walk in Drive For AR Callers(RCM Healthcare) - Hyderabad (Uppal)
🏢 R1 RCM
📍 Telangana