Sr. Accounts Receivables

2 - 5 years

3 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

  • Work on

    AR follow-up, Denials, and Rejections

    to ensure timely claim resolution.
  • Review and understand

    client SOPs and project specifications

    .
  • Perform

    pre-call analysis

    and verify claim status by calling payers or using insurance web portals.
  • Document all actions and updates accurately in the client software.
  • Ensure

    high-quality and productivity standards

    are consistently met.
  • Address queries and resolve issues effectively to ensure

    first-call resolution

    .

Preferred Skills

  • Willingness to work in

    continuous night shift

    .
  • Good understanding of the

    end-to-end medical billing cycle

    .
  • Strong

    analytical and problem-solving

    skills.

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Healthcare Revenue Cycle Management

Healthtown

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