Posted:1 day ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Description:

  • Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.
  • Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference.
  • Record after-call actions and perform post-call analysis for claim follow-up.
  • Record the actions and post the notes on the customer’s revenue cycle platform.
  • Use appropriate client-specific call note standards for documentation.

Job Requirements:

  • 1-4 years of experience in accounts receivable follow-up/denial management for US healthcare customers.
  • Excellent verbal and written communication skills.
  • Willingness to work continuously in night shifts.
  • ·Good domain knowledge – AR scenarios & Denials.
  • Flexibility towards job requirements.
  • Strong team player

Contact details:

Keerthana .H -HR

+91 9597717257 , 8675711211

Job Type: Full-time

Pay: ₹15,000.00 - ₹30,933.38 per month

Benefits:

  • Provident Fund

Language:

  • Hindi (Preferred)
  • English (Preferred)

Work Location: In person

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