AR Follow Up ( Fresher )

Essential Duties and Responsibilities

• Follow up with the payer to check on claim status.
  • Identify denial reason and work on resolution.
  • Save claim 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 next 6 months.

Qualifications

• Graduate in any discipline from a recognized educational institution.
• Strong communication skills, both written and verbal.
• Proficiency in MS Word, Excel, and PowerPoint.