AR Calling Executive

responsible for follow up on outstanding accounts receivable in timely manner.

to prioritize the pending claims for calling from the aging bucket.

ld be able to convince the claims company (payers) for payment of their outstanding

claims & negotiation.

ew provider claims that have not been paid or denied by insurance companies.

ling patients billing queries and updating their account information.

cash and write off the contractual adjustments accordingly while working on the

accounts.

ing daily/weekly and monthly targets set for an individual.

knowledge of appeals, denial management.

ity to submit claims & appeals to payers via fax.

idate should know about clinical submission

10. responsible for payment & denial posting.

onsible for month end.

ld be able to match and post patient copays, daily batches and bank statements.

• Experience

  0 - 1 Years

• No. of Openings

  11

• Education

  Post Graduate (M.A, M.B.A/PGDM, M.C.A, M.Com)

• Role

  Ar Calling Executive

• 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