Posted:8 hours ago|
Platform:
Work from Office
Full Time
Review the claim allocated and check status by calling the payer or through IVRWeb Portal
Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the clients revenue cycle platform Use appropriate client specific call note standards for documentation
Adhere to Companys information, HIPAA and security guidelines Be in the center of ethical behavior and never on the sidelinesJob Profile: Should have worked as an AR Caller for at least 2 years to 4 years with medical billing service providers Good knowledge of Revenue Cycle and Denial Management concept Positive attitude to solve problems Ability to absorb clients business rules Strong communication skills with a neutral accent Graduate degree in any fieldNote-Immediate Joiners preferred.Schedule: Night shiftExperience: AR Caller: 1 year (Preferred)
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