Immediate Openings For AR Caller

Review Analyze unpaid Insurance claims

Work, Fix Denied Claims based no client provided protocol

Take appropriate end action based Call/ Analysis (either to write off, bill pt or to send corrections appeal to insruance)

Obtain paid EOB from Payer and move to posting

Advise billing team on changes to current protocol based on new changes in claims processing by insurance companies

Work with Billing and Posting Departments to make any change in process

Desired Candidate Profile

- 5 Years experience Account Receivable / Denial Management

Worked on Multi specialty client is added advantage

• Experience

  1 - 3 Years

• No. of Openings

  5

• Education

  Graduate

• Role

  AR caller

• Industry Type

  Banking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office