Job Description

Roles and Responsibilities:-

- Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed.
- Analyze claims and manage denials effectively.
- Review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims.
- Identify claims requiring balance transfers to patients and secondary balances, as well as appropriate financial classifications for further resolution.
- Track and follow up on claims due for future review within the designated time frames.
- Identify global issues impacting single or multiple patient accounts.

Required Experience, Skills, and Qualifications:-

- 1 to 2 years of Accounts Receivable experience
- Robust knowledge of denial management concepts is essential.
- Excellent communication skills are required.
- Flexibility to work night shifts is necessary.
- Candidates available for immediate joining or those who can serve a notice

Interested can share your resumes on

- Recruiter:-V. Devi Sri
- Contact:-95810421119
- Email:[email protected]

📌 AR Caller/Accounts Receivable Caller (Hyderabad)
🏢 Data Marshall
📍 Hyderabad