Job Description

Designation/ Role      :          Process Associate/ Sr Process Associate  

Department                :          Accounts Receivable  

Work Timings            :          Night Shifts

Location                     :          Sitapura, Jaipur

Role Objective: 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.

Essential Duties and Responsibilities:

·        Follow up with medical insurance payers regarding the status of outstanding claims.

·        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.

·        Demonstrate service excellence to all patients, clients, and employees.

·        Complete and send appropriate claim forms according to payer guidelines

·        Should have good Cash collected/Resolution Rate.

·        Should have calling skills, probing skills and denials understanding.

·        Work in night shifts and stretch on the basis of work exigencies.

Qualifications:

·        6+ months of relevant experience in the US Healthcare Billing AR calling process

·        Minimum 10+2, or Any Graduate Preferred.

·        Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.

·        Good communication Skills (both written & verbal)

·        Candidate should be good in AR follow ups.

·        Ability to interact positively with team members, peer group and seniors

Interested candidates can share resume and references on mukesh.kumar5598@knackglobal.com or can call 8209225852.