Accounts Receivable Caller

1 - 6 years

3 - 7 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Follow up with insurance companies to resolve unpaid or denied claims.
  • Review and analyze remittance advice to identify claim denials or discrepancies.
  • Appeal denied claims and correct billing or coding errors when necessary.
  • Maintain accurate and detailed records of all communications and claim statuses.
  • Collaborate with internal teams to ensure prompt resolution of payment issues.
  • Meet daily and weekly productivity and quality targets.

Requirements:

  • Minimum

    8 months to 4 years of AR Calling / RCM domain experience

    .
  • Strong understanding of

    Revenue Cycle Management (RCM)

    and

    Denial Management

    .
  • Excellent

    communication and analytical skills

    .
  • Comfortable working in a

    voice process

    with

    rotational shifts

    .
  • Self-motivated, detail-oriented, and capable of multitasking in a fast-paced environment.

Kindly share your updated cv at hameed.a@mrtinfotech.com

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MRT Infotech logo
MRT Infotech

Information Technology

Bangalore

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