Role & responsibilities To address outstanding or assigned AR through analysis and phone calls by using available resources Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment To report trends / patterns in denials, claim submission errors, credentialing issues and billing related road blocks to the immediate reporting manager To meet the established SLAs (service level agreements) for production and quality To update the outcome of the calls or analysis in a transparent and coherent manner in the billing system To utilize the P & Ps (policies and procedures)



established for the process and also stay updated with changes done with the P & Ps To improve the performance based on the feedback provided by the reporting manager / quality audit team.

Preferred candidate profile

University graduate with an average aptitude score Minimum 8 months 4 years of AR follow-up experience with either physician or hospital billing background CPAT/CCAT certification will be an added advantage

Immediate joiners are preferred.

Interested candidates can share their cv on [email protected] or watsapp me at (phone hidden).

📌 AGS Health Is Hiring For AR Lateral- Hyderabad Location
🏢 AGS Health
📍 Hyderabad