We are currently hiring AR Callers/SR AR Callers for our offices in Hyderabad location.
Role: Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons.
Responsibilities: Includes but not limited to:
• Use appropriate codes to be used in documentation of the reasons for denials/underpayments.
• Provide accurate product/ service information to customer.
• Research available documentation including authorization, nursing notes, medical documentation on client’s systems.
• Interpret explanation of benefits received etc. prior to making the call.
Experience: 0.6 months-2.5 Years experience in accounts receivable follow-up/denial management for US healthcare customers.
Salary: Based on experience
SHIFTS: 5:30 PM – 2:30 AM/ 6:30 PM – 3:30 AM (Fixed Weekends off)
Requirement ::
1.Good communication skill.
2. Willing to work for Night Shift
Fresher - 2021/2020 /2019 / 2018/2017 passed out
Willing to join immediately.
This is a walk-in