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 customers to achieve an optimal revenue cycle – one that promotes patient satisfaction and improves financial performance.
Job description
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.
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.
- Work in all shifts on a rotational basis.
- No Planned leaves for next 6 months.
Qualifications:
- Graduate in any discipline from a recognized educational institute.
- Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
Good communication Skills (both written & verbal)
Time and Venue
16th January – 17th January , 10.30 AM – 4.00 PM
Venue: Thanks & Regards, Nayomi Senior Associate HR -Talent Acquisition R1 RCM | tnayomi98@r1rcm.com| www.R1RCM.com 1st Floor Building No. 2, NSL Arena, Uppal, Hyderabad-500039 04042570000
(Ext- 80206)Cell: 91+7386538274,9110620619
Contact – Nayomi ( 7386538274 )
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