AR Follow Up

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.

Essential Duties and Responsibilities:

• Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT.
• 24*7 Environment, Open for night shifts Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.

Preferred candidate profile

• Candidate should have good healthcare knowledge.
• Candidate should have knowledge of Medicare and Medicaid.
• Ability to interact positively with team members, peer group and seniors.