Immediate Openings For AR caller

HRCS Private limited

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

• Experience1 - 3 Years
• No. of Openings5
• EducationAny Bachelor Degree
• RoleAR caller
• Industry TypeBanking / Financial Services / Stock Broking
• GenderMale
• Job CountryIndia
• Job TypeWork from Office