Ar Caller

Year    Ahmedabad, Gujarat, India

Job Description


Designation: - Account Receivables(AR)

Job Timing: - Night Shift(6 pm to 3 am)

Work Mode:- Work From Office

Work Location:- Iscon Cross Road, Sg Highway

Job Type: Full-time

Responsibilities

Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers.

Managing denials and rejection

Verifying eligibility and benefits.

Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management.

Follow up with Insurance companies in the US for denied/unpaid claims.

Review the Claim status & update

Communicate effectively, via phone and email

Evaluation of clinical documentation.

As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes.

Skills and Responsibilities

Excellent in English Communication (Verbal and written).

Eligibility of Candidates

Immediate joining

Excellent in English Communication (Verbal and written).

Comfortable to work in the night shift.

Benefits

Friendly environment.

Fixed shift.

5 days working

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Job Detail

  • Job Id
    JD3221508
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Ahmedabad, Gujarat, India
  • Education
    Not mentioned
  • Experience
    Year