Hiring For AR Medical Billing Voice Process- Gurugram

1 - 3 years

4 - 6 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles and Responsibilities Handle patient accounts receivable calls to resolve billing issues, negotiate payments, and ensure timely collections. Process medical bills accurately and efficiently using US healthcare systems and processes. Manage denial management by identifying root causes of denials, appealing denied claims, and reducing write-offs. Provide excellent customer handling skills to patients, insurance companies, and internal stakeholders. Maintain accurate records of all interactions with customers in CRM software. Eligibility Graduates only Minimum 1 year of Accounts Receivable experience Comfortable with 24*7 rotational shifts Benefits Salary upto 45k in hand Attractive incentives Interested candidates can share their CV on (8744000115) or tanya@expertstaffingsolutions.in

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