The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Follow up with the payer to check on the claim status. Identify the denial reason and work on resolution. Save claims from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write-off projects. Should have good Cash collected/Resolution Rate.should have calling skills, probing skills, and denials understanding. Work in all shifts on a rotational basis.No Planned leaves for the next 6 months.
Note: 30% hike on the previous salary will be provided
Note: 30% hike on the previous salary will be provided
2 way Cab available
We provide end-to-end recruitment services. Our outstanding longevity as a company has come through understanding our client’s needs and focusing on providing value. We do not believe in being responsive to our client’s needs as much as we believe in... Read More
