Job Description
for Accounts Receivable:
- Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved.
- Reviews and analyzes outstanding insurance claims, to get physician efforts paid.
- Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors.
- Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLAs)
- Interact with insurance org to get the required status update and have the claims resolved.
- Positive Communication Skills
- Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management
- Willing to work in night shifts
- No Transport Please share CV
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- Pallavi
- (phone hidden) / Madhur
- 98499993189 --
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📌 AR -Callers (Hyderabad)
🏢 Udyora Careers
📍 Hyderabad