Role & responsibilities
- Minimum of 10 months of experience
- Robust knowledge of accounts receivable processes, Excellent communication.
- Knowledge about the Denial management, Modifiers, CMS 1500, UBO4, AR Follow up.
- Experience in healthcare revenue cycle management or a related field.
- Follow up with insurance companies regarding unpaid or denied claims.
- Analyze and resolve claim denials and rejections
- Meet productivity and quality targets.
Mandatory Documents
- Graduation Certificate
- Last Two Organizations' Relieving Letters
- Abscond not consider