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 workplace
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