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.

Note- It will be a Virtual interview only.

Interested Candidates Please Share Profile on Below Mentioned:

bma@r1rcm.com

Regards,

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