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6.0 - 7.0 years
8 - 9 Lacs
hyderabad
Work from Office
Role & responsibilities Should have 6 - 7 years of experience in Physician AR Thorough knowledge on CMS 1500 forms Good understanding on Denials and Payers Hands on experience in Team management and inventory analysis Should have good understanding on the KPI metrics (Collection, GCR, Denial rate etc.,) Good in verbal and written communication Posting - Hyderabad. CTC - Upto 9 LPA
Posted 3 hours ago
2.0 - 7.0 years
5 - 5 Lacs
hyderabad, chennai
Work from Office
AR Callers Experienced candidates. Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and medical staff to resolve bil...
Posted 4 weeks ago
2.0 - 6.0 years
0 Lacs
punjab
On-site
As an Account Receivables professional at Sahibzada Ajit Singh Nagar, Mohali, you will be responsible for managing the accounts receivable process efficiently. Your key responsibilities will include: - Handling accounts receivable for Physician, DME, or Dental sectors - Demonstrating strong verbal and written communication skills - Working independently and collaboratively in a team environment To excel in this role, you must possess the following qualifications: - Experience in Physician, DME, or Dental accounts receivable - Strong verbal and written communication skills - Ability to work effectively both independently and as part of a team,
Posted 2 months ago
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