Job Description

Job Description

Review the claim allocated and check status by calling the payer or through IVR /Web Portal

Ask a series of relevant questions depending on the issue with the claim and record the responses

Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers

Record the actions and post the notes on the customers revenue cycle platform

Use appropriate client specific call note standards for documentation

Adhere to MBWs information security guidelines

Be in the center of ethical behavior and never on the sidelines

Job Profile

Should have worked as an AR Caller for at least0 -3 years with medical billing service providers

Good knowledge of revenue cycle and denial management concept

Positive attitude to solve problems

Ability to absorb clients business rules

Knowledge of generating aging report

Strong communication skills with a neutral accent

Graduate degree in any field

Experience : 0 - 3 Years

No. of Openings : 25

Education : Diploma, B.A, B.Com, B.Ed, B.Pharma, B.Sc, B.Tech/B.E, M.B.A/PGDM, M.Com, M.Pharma

Role : Ar Caller

Industry Type : Call Centre / BPO / KPO / ITES / LPO

Gender : [ Male / Female ]

Job Country : India

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