AR Caller Job

Job Description

Designation/ Role : Process Associate/ Sr Process Associate
Department : Accounts Receivable
Work Timings : Night Shifts
Location : Sitapura, Jaipur


Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.


Essential Duties and Responsibilities:
Follow up with medical insurance payers regarding the status of outstanding claims.
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.
Demonstrate service excellence to all patients, clients, and employees.
Complete and send appropriate claim forms according to payer guidelines
Should have good Cash collected/Resolution Rate.
Should have calling skills, probing skills and denials understanding.
Work in night shifts and stretch on the basis of work exigencies.
Qualifications:
6+ months of relevant experience in the US Healthcare Billing AR calling process
Minimum 10+2, or Any Graduate Preferred.
Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
Good communication Skills (both written & verbal)
Candidate should be good in AR follow ups.
Ability to interact positively with team members, peer group and seniors

Interested candidates can share resume and references on mukesh.kumar5598@knackglobal.com or can call 8209225852.

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.