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Urgent Hiring For RCM AR follow Up

From 1 to 6 year(s) of experience

Bangalore/Bengaluru (WFH during Covid)

₹ 3-6 Lacs P.A.

Posted: 45 days ago

Job Description

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.

Note- It will be a Virtual interview only.

Interested Candidates Please Share Profile on Below Mentioned:


Talent Acquisition Team

Industry: BPO / Call Centre
Department: Healthcare & Life Sciences
Role Category: Other Hospital Staff
Role: Patient Service Assistant
Employment Type: Full Time, Permanent

Preferred Keyskills

Education:UG -Any Graduate

Company Profile

R1 Rcm

R1 Rcm

We are a leading provider of technology-driven solutions that transform the patient experience and financial performance of healthcare providers.

We deliver proven ROI across the entire revenue cycle front, middle and back office. This enables our

Location : Bangalore

View Contact Details+
Contact Details

Contact Company:R1 Rcm

Address :Tower 1,2nd, 3rd, 4th and 5th floor,Candor Techspa, ce,Sector 48,Tikri, GURGAON, Haryana, India