Posted:1 week ago|
Platform:
Work from Office
Full Time
Role & responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Call insurance companies to settle payment discrepancies or investigate unpaid within the standard billing cycle timeframe. Provide additional education back to team members on member specifics or payer guidelines. Work with the team to achieve and maintain key AR benchmarks. Be fluent in billing languages and comfortable with AR software. Ensure to meet the productivity goals along with the quality standards. Adhere to all HIPAA guidelines and regulations. Preferred candidate profile Excellent analytical and comprehensive skills Healthcare compliance and terminology knowledge. Basic computer knowledge required. Thanks & Regards, Nithin R HR Trainee Talent Acquisition Mobile : +91-7395861852 Email: nithin.r@equalizercm.com
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