Accounts Receivable Caller
- CorroHealth
- 1 - 4 years
- Noida, Gurugram
- 5 hours ago
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Job Description
Role & responsibilities
- Perform pre-call analysis and check status by calling the payer or using IVR or web portal services
- Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
- Record aftercall actions and perform post call analysis for the claim follow-up
- Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc. prior to making the call.
- Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments
- Prepare, review, and transmit claims using AR software, including electronic and paper claim processing
- Review patient bills for accuracy and completeness and obtain any missing information
Preferred candidate profile
- Any graduation
- 2 to 4 years of Years of experience in accounts receivable follow-up / denial management for US healthcare customers
- Proficient computer skills. Excellent communication skills, both verbal and written
- Strong people skills & Outstanding organizational skills
- Ability to maintain the confidentiality of information
- Willingness to work continuously in night shifts
Job Classification
Industry: BPM / BPOFunctional Area / Department: Healthcare & Life SciencesRole Category: Healthcare & Life Sciences - OtherRole: Healthcare & Life Sciences - OtherEmployement Type: Full timeContact Details:
Company: CorroHealthLocation(s): Noida, Gurugram+ View Contact
Keyskills: AR Calling hospital billing physician billing US Healthcare RCM
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₹ -6 Lacs P.A
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