3

Denial Management Fresher Jobs in Hyderabad

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  • Fresher
  • 3.5 Lac/Yr
  • Jubilee Hills Hyderabad
Denial Management Medical Billing AR
We are looking for an enthusiastic AR Caller to join our team in Jubilee Hills. This is a full-time position tailored for fresh graduates eager to explore a career in accounts receivable.**Key Responsibilities:**- **Making Calls to Clients**: You will reach out to clients to collect payments and follow up on overdue accounts. Clear communication is essential to maintain a good relationship and ensure payments are received on time.- **Recording Conversations and Details**: Its important to document all interactions with clients in our system. This ensures that we have accurate information about payment statuses and any agreements made with clients.- **Resolving Payment Issues**: You will be responsible for identifying and resolving any issues that may be delaying payments. This requires problem-solving skills and the ability to work collaboratively with clients to find solutions.- **Collaborating with Internal Teams**: You will work closely with other team members, such as finance and customer service, to ensure a smooth collection process and address client concerns effectively.**Required Skills and Expectations:**- **Effective Communication Skills**: Ability to communicate clearly and concisely, both verbally and in writing, is crucial for successful interactions with clients.- **Attention to Detail**: A keen eye for detail is important to ensure accurate documentation and follow-ups.- **Basic Computer Skills**: Familiarity with basic computer applications and data entry will help in maintaining accurate records.- **Problem-Solving Mindset**: You should be able to think critically and provide solutions when issues arise with client payments.We encourage freshers with a positive attitude and a willingness to learn to apply for this exciting opportunity in our office.
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  • 0 - 1 yrs
  • Hyderabad
Medical Billing Denial Management Good Communication Skills
Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLAs) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Freshers Any Graduates Willing to work in night shifts
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AR Caller

BLUE CHIP HR Solutions

Revenue Cycle Management Fluent English Communication Skills Medical Billing Denial Management Networking Charge Entry US Shift Payment Posting Team Handling AR Caller
ROLE : AR CALLER (IMMEDIATE JOINING)LOCATION : CHENNAI Qualification : any graduateSALARY : 11800 AS TAKE + INCENTIVE MAX SALARY: 35kCANDIDATE SHOULD BE COMFORTABLE ON WORKING NIGHT SHIFT(US SHIFT 6:30PM TO 2:30 AM)EDUCATIONAL CERTIFICATES, ADHAAR CARD, PAN CARD IS MANDATORY FOR VERIFICATION & NO BOND Post pandemic candidate need to relocate to chennaiCab facilities will be provided to chennai candidate both pick and dropInterested candidates can make call or WhatsApp their resumeContact person: jenifer
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