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Location

Bangalore | India

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Job description

Role - AR Associate / Executive

Interview Mode: Direct Walk in Interview

Job location: Bangalore

Notice period: Immediate joiner to 15 days

Interested candidates who thrives to be a part of a young and vibrant group can share your CVs along with the below details to: [HIDDEN TEXT]

Job Description

• Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay).
• Identify potential process improvements, trends, issues and escalate to Supervisor through calling.
• Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs.
• Be part of all the training session to gain knowledge towards RCM.
• Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions.
• Identify the accounts which does not require calling and can be fixed by Analyst to resolve
• Logical thinking to identify the trends, resolve accounts for an error free account
• Identify payer issues and leads special projects to aggregate claim data for payer reprocessing and escalate complex payer issues to the
• lead billing specialist as necessary

Thanks & Regards,

Arun Pandian K

Ph: 9677442166

[HIDDEN TEXT]

EXECUTIVE-TAG

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Job tags

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Salary