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Job details
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Salary
₹17,000 - ₹30,274 a month
Job type
Full-time
Shift and schedule
Rotational shift
Qualifications
Bachelor's (Preferred)

Technical support: 1 year (Preferred)

Tele sales: 1 year (Preferred)

Total work: 1 year (Preferred)

Hindi (Preferred)

English (Preferred)

Full Job Description
Job Profile Summary:

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.

Job Description:

· 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.

Requirements:

· Graduate in any discipline from a recognized educational institute.

· Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.

· Good communication Skills (both written & verbal).

Skill Set:

· Candidate should be good in Denial Management.

· Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials.

· Ability to interact positively with team members, peer group and seniors.

Job Type: Full-time

Salary: ₹17,000.00 - ₹30,273.65 per month

Ability to commute/relocate:

Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Technical support: 1 year (Preferred)
tele sales: 1 year (Preferred)
total work: 1 year (Preferred)
Language:

Hindi (Preferred)
English (Preferred)
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