Openings For AR Follow up - Hyderabad

1 - 3 years

2 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

For any clarification kindly reach me to the below mentioned Contact Number.

HR - Bavishya

Email ID - bma@r1rcm.com

Call/Ping - 9632482925

Interested Candidate can call or pls share your CV with above email incase for no response.

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