Ahmedabad
Full-Time
Fresher: Less than 1 year
18K - 20K (Per Month)
Posted on Dec 06 2024

About the Job

Skills

Accounts Receivable Management
communication skills
computer knowledge
Invoicing
Payment Processing
Customer Communication
Problem Solving
Attention to Detail

AR Executive

Location: Indore, India

Experience: 0 – 1 Years

Time: 5:30PM to 2:30 AM (Mon-Fri)

Education: Any Graduate


JOB ROLES & RESPONSIBILITIES

  • AR follow up/Insurance calling - Medical billing company
  • Denial management
  • Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables
  • Should be able to convince the insurance company (payers) for payment of their outstanding claims
  • Sound knowledge in U.S. Healthcare Domain (provider side) and methods for improvement on the same
  • Should have basic knowledge of the entire Revenue Cycle Management
  • Manage & develop collaterals as required
  • To check with Team Leader for client updates
  • Meeting all set productivity and quality targets with TAT
  • Identify issues and escalate the same to the Team Leader/Manager
  • Update Production logs
  • Adherence to company policies, rules and regulations
  • To follow quality processes using checklist




About the company

We Help You Maximize Profitability and Minimize Errors · MEDICAL BILLING & CODING · ACCOUNTING & PAYROLL · EMR MEDICAL TRANSCRIPTION.

Industry

Hospitals and Health Care...

Company Size

201-500 Employees

Headquarter

Ahmedabad

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