Posted:3 hours ago|
Platform:
On-site
Full Time
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.
· Follow up with the payer to check on claim status.
· 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.
· Work on Contractual adjustments & write off projects.
· Should have good Cash collected/Resolution Rate.
· should have calling skills, probing skills and denials understanding.
· Work in all shifts on a rotational basis.
· No Planned leaves for next 6 months.
· Graduate in any discipline from a recognized educational institute.
· Good analytical skills and proficiency with English.
· Good communication Skills (both written & verbal)
Ability to interact positively with team members, peer group and seniors.
Intrested candidates can share there resume at 7003033662 or at hr.futurepathc@gmail.com
FuturePath Consultancy
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