AR Caller

Sureminds Solution Pvt Ltd

job profile summary/role objective:

the accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.

job description:

essential duties and 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.

qualifications:

• 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)

skill set:

• candidate should be good in denial management.

• candidate should have knowledge of medicare, medicaid & icd & cpt codes used on denials.

• ability to interact positively with team members, peer group and seniors

• Experience

  1 - 2 Years

• No. of Openings

  50

• Education

  B.A, B.Arch, B.B.A, B.C.A, B.Com, Diploma, Higher Secondary, Any Bachelor Degree

• Role

  Ar Caller

• Industry Type

  Call Centre / BPO / KPO / ITES / LPO

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office