Posted:2 weeks ago| Platform:
Work from Office
Full Time
Please mention Veerashri at the top of your resume and when you will reach to office, please ask for Veerashri, please email me your resume before you come for the interview to vvijayzagade67@r1rcm.com Please apply only if you have experience into US Healthcare , AR Follow-up 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 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 . Shift timing 06:00 PM to 03:00 PM Qualifications: Graduate in any discipline from a recognized educational institute. • Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. • Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. • Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. • Ability to interact positively with team members, peer group and seniors
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
9.0 - 10.0 Lacs P.A.
Noida, Gurugram
1.0 - 5.5 Lacs P.A.
Noida, Gurugram
1.0 - 6.0 Lacs P.A.
6.0 - 7.0 Lacs P.A.
Bengaluru
Experience: Not specified
2.0 - 5.0 Lacs P.A.
Pune, Maharashtra, India
Experience: Not specified
Salary: Not disclosed
2.0 - 4.0 Lacs P.A.
2.0 - 5.0 Lacs P.A.
3.0 - 5.5 Lacs P.A.
Experience: Not specified
0.5 - 1.75 Lacs P.A.