Role & responsibilities
- Obtain timely processing of patient claims
- Document contact with insurance carriers and estimated payment date
- Provide information to expediate claim processing
- Review system notes
- Drop appropriate claims to paper
- Attach appropriate documentation (i.e., OP note, invoice, etc.)
- Review claims to ensure fields are complete and accurate
- Maintain daily record of activities
- Use system reports to manage accounts receivable (AR)
- Prioritize accounts based on high dollar amount and days in AR
- Document write-offs and refund requests
- Maintain batch logs in file by date
- File activity into monthly chart by facility

Preferred candidate profile




- Excellent interpersonal skills with the ability to interact effectively with all levels of employees, payers, clients, patients and other departments
- Detail oriented, strategic thinking, investigative skills
- Ability to work in a team-oriented environment
- Ability to prioritize and handle multiple tasks simultaneously
- Ability to promote favorable company image with patients, insurance companies, and general public

Perks and perks
- There is no Transportation Facility. But, we pay Rs. 300/day as Transport Allowance along with Rs. 50 as Night Shift Allowance.
- Dinner will be provided at office for all night shift employees

📌 Walk-in || Hiring For AR (Hyderabad)
🏢 Avontix
📍 Hyderabad