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 customer’s revenue cycle platform
Use appropriate client specific call note standards for documentation
Adhere to MBW’s information 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 least0 -3 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
Knowledge of generating aging report
Strong communication skills with a neutral accent
Graduate degree in any field
Experience
0 - 3 Years
No. of Openings
25
Education
B.A, B.Com, B.E, B.Ed, B.Pharma, B.Sc, Diploma, M.B.A/PGDM, M.Com, M.Pharma
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