Urgent Hiring For RCM AR follow Up

Roles and Responsibilities

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:

Essential Duties and Responsibilities:

• 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.
  
  
  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.

Interested Candidate can share the CV to the below mentioned Email ID:-


Note- It will be a Virtual interview only.


Interested Candidates Please Share Profile on Below Mentioned:

gsreelatha@r1rcm.com

Regards,

Talent Acquisition Team

Industry: Analytics / KPO / Research
Department: Healthcare & Life Sciences
Role Category: Other Hospital Staff
Role: Patient Service Assistant
Employment Type: Full Time, Permanent