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 good 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.
Qualifications
- Graduate in any discipline from a recognized educational institution.
- Robust communication skills, both written and verbal.
- Proficiency in MS Word, Excel, and PowerPoint.
📌 AR Follow Up ( Fresher ) (Indore)
🏢 R1 RCM
📍 Indore