Job Description

:

Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the clients revenue cycle platform Use appropriate client specific call note standards for documentation Adhere to Company's information, HIPAA and security guidelines Be in the center of ethical behavior and never on the sidelines

Job Profile:

Should have worked as an AR Caller for at least

2 years to 4 years with medical billing service providers

Good knowledge of

Revenue Cycle and Denial Management concept

Positive attitude to solve problems Ability to absorb client's business rules Strong communication skills with a neutral accent Graduate degree in any field

Note-

Immediate Joiners preferred.

Job Type: Full-time

Pay: Up to ?600,000.00 per year

Benefits:

Health insurance Provident Fund
Schedule:

Night shift
Supplemental Pay:

Performance bonus Shift allowance
Experience:

* AR Caller: 1 year (Preferred)