AR Calling Executive

  • icon job experience 0 - 1 Years
  • icon job opening 11 Openings
  • icon salary Not Disclosed
  • icon job location Rohtak
  • Face-to-Face interview Face-to-Face interview
Key Skills

Good Communicetion Excel Proficient in English Night Shifts AR Caller

Job Description

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

    Secondary School, Vocational Course, Advanced/Higher Diploma, Professional Degree, Any Bachelor Degree, M.A, M.C.A, M.B.A/PGDM, M.Com, Integrated PG

  • 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

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