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1.0 - 6.0 years
3 - 7 Lacs
hyderabad
Work from Office
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 vo...
Posted 1 month ago
4.0 - 8.0 years
0 Lacs
noida, uttar pradesh
On-site
You will be responsible for managing a team of analysts with Order to Cash and Consumer Packaged Goods experience. Your role involves demonstrating ownership, self-reliance, and resourcefulness to assist analysts in efficiently and accurately performing post audits of deductions. By identifying opportunities for recovery of invalid deductions, you will contribute to the organization's revenue growth. Your responsibilities also include overseeing daily activities, providing guidance, and ensuring efficient deduction resolution. You will manage the team's daily activities to identify and convert new recovery opportunities based on historical customer behaviors. Providing guidance to the team o...
Posted 4 months ago
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