Posted:3 days ago|
Platform:
Work from Office
Full Time
Roles & 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 Requirements: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal). Non RCM experienced candidates can apply. If Interested email your resume @ksanjana1@r1rcm.com . HR Contact Name : K Sanjana Phone: 8374578509(whatsapp) Email: ksanjana1@r1rcm.com
R1 RCM
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