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AR Follow Up Professional

AR Follow Up Professional

R1 RCM

1 - 6 years

3 - 5 Lacs

Noida Gurugram

Posted:1 month ago| Platform:

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Skills Required

AR Follow accounts receivable employee engagement denial management medical billing revenue cycle management

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Work from Office

Job Type

Full Time

Job Description

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. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Work Location : Gurugram/Noida Qualifications: Graduate in any discipline 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 Contact person : Nasar Arshi- 9266377969 Walk in Timings: 1 PM to 4:00 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Please carry a copy of Updated Resume along with Aadhaar Card and PAN Card.

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R1 RCM

www.r1rcm.com

Healthcare Revenue Cycle Management

Naperville

Over 4,000 Employees

564 Jobs

Key People

Joe Flanagan

CEO
Cynthia Chmielewski

CFO
John D. Kelly

Chief Technology Officer

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