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Hiring for Account receivable for Mumbai into @ A2Tech. Hiring

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 Hiring for Account receivable for Mumbai into

Job Description

We have urgent opening for the post of Account receivable for Mumbai into reputed Medical & healthcare industry.

Job Timing -PST shift 05:30 PM to 03:00 AM   Job location- Andheri east (MIDC)   Drop facility from Ghatkopar to company & Dahisar/miraroad/bhayander to company    General description-   This function is very critical to optimise client revenue recovery and increase cash flow. It is a process where unpaid/denied claims are re-worked and corrected to receive the entitled reimbursement from the insurance companies. It takes articulate professionals to communicate with insurance companies to settle disputed claims.   Duties & Responsibilities-
  • Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
  • To prioritize the pending/overdue tasks for calling/working from the aging basket.
  • Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.
  • To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.
  • To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.
  • Escalate difficult collection situations to the team's supervisors in a timely manner.
  • Review provider claims that have not been paid by insurance companies or denied by the insurance companies.
  • Handling patients billing queries and updating their account information.
  • Working on denied claims by taking the appropriate action
  • Routing denials to the correct department in case of fix the hole opportunities
  • Escalate all avoidable denials to the team's supervisors where there is a direct revenue loss for the practice and the company
  • Sharing new findings with the team's supervisors and the team
  • Post cash and write off the contractual adjustments accordingly while working on the accounts.
  • Meeting daily/weekly and monthly targets set for an individual
Education H.S.C or Graduate in any stream   Work Experience 1 year of industry experience in the relevant function   Should be willing to work in US Shift. Experience in Denial Management (Healthcare Revenue Cycle Management) process. Strong written and verbal communication skills. Good computer skills including Microsoft Office suite. Ability to prioritize and manage work queue. Ability to work independently as well as in a team environment. Should be a result-oriented person and works towards solving the issues instead of dragging the issues. Strong analytical and problem-solving skills. Experience in using RCM Software   CTC-3.24 LPA plus incentives   Interested share cv on hidden_email or contact on HR Preeti hidden_mobile    

Employement Category:

Employement Type: Full time
Industry: Medical / Healthcare
Role Category: Customer Care Executive
Functional Area: Not Applicable
Role/Responsibilies: Hiring for Account receivable for Mumbai into

Contact Details:

Company: A2Tech
Location(s): Mumbai

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Keyskills:   ar calling ar account receivable

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₹ 2.0 - 12 Lakh/Yr

A2Tech. Hiring

A2Tech working succesfull in Recruitment Field specilized in Head Hunting, Screening, Payroll management and may more...we do not charge anything from our candidates and no registrations fees...Company ProfileIts a leading technology services company that specializes in partnering with global orga...

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