Ar Followup Idr

R1 RCM India

Indore, India
Follow up with payer on claim status
Identify denial reason and work on resolution
Knowledge of billing scrubbers and edits
The accounts receivable follow-up team is responsible for looking after denied claims and reopening them to receive maximum reimbursement from insurance companies

Job Summary

  • The accounts receivable follow-up team is responsible for looking after denied claims and reopening them to receive maximum reimbursement from insurance companies.
  • R1 RCM India is committed to transforming the healthcare industry with innovative revenue cycle management services and aims to make healthcare simpler.
  • The company offers a culture of excellence that drives customer success and improves patient care, with a competitive benefits package.

Matching Summary

The accounts receivable follow-up team is responsible for looking after denied claims and reopening them to receive maximum reimbursement from insurance companies.

Skills & Requirements

Must-have

  • Follow up with payer on claim status
  • Identify denial reason and work on resolution
  • Knowledge of Billing scrubbers and edits
  • Work on Contractual adjustments & write off
  • Good Cash collected/Resolution Rate
  • Calling skills, probing skills, denials understanding

Nice-to-have

  • Inclusive culture
  • Collaborative team environment
  • Opportunities to learn and grow
  • Contribute to meaningful work

Key Requirements

  • Graduate in any discipline
  • Proficiency with MS Word, Excel, and PowerPoint
  • Good analytical skills
  • Good communication Skills (both written & verbal)
  • Knowledge of Medicare, Medicaid & ICD & CPT codes
  • Ability to interact positively with team members

Work Rights

Not specified

Tailored Resume

Cover Letter