Openings For AR Calling !!

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!!

JOB DETAILS :

Experience : 1+ Years of experience in AR Calling

Work Mode : Office

RESPONSIBILITIES :

• Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report.
• E-mailing the productivity report to the TL at the end of the day.
• Update the follow up notes in the patient account
• Mainly focus on the quality/quantity in all accounts worked.
• Set the follow up tickler and forward the calling backlog to the day team.
• Work on the In-bound patient calls in emergency.
• Review the appeals and forward to client.
• Ensure that the appeal packet is utilized by the AR properly.
• Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
• Generate excel add-in report to identify if secondary payer is billed or balance moved to patient.
• Update the appeal packet periodically.

COMPETENCIES / SKILL SET :

• 1-6 Years of experience in accounts receivable follow-up / denial management for US healthcare provider.
• Willingness to learn
• Perform under pressure
• Excellent communication and listening skills
• Regularity & Punctuality
• Good time management and leave management
• Good Knowledge of MS Office Word, Excel, and PowerPoint
• Constantly strive to meet the productivity, quality, and attendance SLA.
• Willingness to be a team player and show initiative where needed.

QUALIFICATIONS & WORK EXPERIENCE :

Any Graduate or Post Graduate with minimum 1 year experience in AR Domain.

Interested candidate contact to [phone removed]

Regards

Global HR Team

[phone removed]